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7 <br />Budget Sheet <br />FFY12 Homeland Security Grant Program (HSGP) <br />State Homeland Security Program (SHSP) <br />SOLUTION AREAS CATEGORIES <br />PLANNING Salaries & Benefits <br />Consultants/Contractors - Personnel <br />Contracting - Non -personnel $ <br />Goods & Services $ <br />Travel/Per Diem $ <br />Subtotal $ <br />EQUIPMENT Equipment $ <br />Subtotal I $ <br />Exhibit E <br />ALLOCATION PROJECT <br />0 <br />14,200 <br />14,200 <br />TRAINING Salaries & Benefits $ <br />OvertimeBackfill $ <br />Consultants/Contractors - Personnel $ <br />Contracting - Non -personnel $ <br />Goods & Services $ <br />Travel/Per Diem $ <br />Subtotal <br />EXERCISE <br />Salaries & Benefits <br />Overtime/Backfill <br />Consultants/Contractors - Personnel <br />Contracting - Non -personnel <br />Goods & Services <br />Travel/Per Diem <br />MANAGEMENT & ADMINISTRATION <br />Subtotal <br />Subtotal <br />0 <br />0 <br />0 <br />TOTAL ALLOCATION AMOUNT: $ <br />14,200 <br />Less Equipment Pass Through (direct contract Ewith MD) $ <br />TOTAL AGREEMENT AMOUNT $ <br />Law Enforcement Terrorism Prevention Activities $ <br />Personnel Expenses: $ <br />14,200 <br />0 <br />0% <br />0 <br />#1 & # 2 <br />Cumulative changes to Solution Areas in excess of 10% of the contract award will not be reimbursed without prior written <br />authorization from the County. <br />To manage HSGP caps (M&A and Personnel expenses) reimbursement requests above the current allocation will not be <br />reimbursed without written approval. <br />Investment Justifications for SHSP-12 <br />Project # 1 - <br />To improve whole community preparedness for the possibility of terrorist or natural disasters <br />Project # 2 <br />Make it possible for all disciplines and jurisdictions to communicate effectively in the preparation for and response to incidents <br />Project # a <br />Ensure regional consistency and coordination of plans, implementation, training, exercises and equipment to protect the <br />community, economy and environment (Note: includes CBRNE) <br />SHSP-FFY 12 Page 22 of 25 E13-152 — Everett -DEM <br />61 <br />