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DHS-FEMA-EMPG-FY23 Page 43 of 44 Everett, E24-278 <br />Attachment F <br />BUDGET <br />FY 2023 Emergency Management Performance Grant <br />23EMPG AWARD 61,422.00$ <br />SOLUTION <br />AREA BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT <br />Personnel & Fringe Benefits 38,977$ -$ <br />Travel/Per Diem -$ -$ <br />Supplies -$ -$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal 38,977$ -$ <br />Personnel & Fringe Benefits -$ 61,422$ <br />Travel/Per Diem -$ -$ <br />Supplies 7,645$ -$ <br />Consultants/Contracts 13,300$ -$ <br />Other 1,500$ -$ <br />Subtotal 22,445$ 61,422$ <br />Personnel & Fringe Benefits -$ -$ <br />Travel/Per Diem -$ -$ <br />Supplies -$ -$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal -$ -$ <br />Personnel & Fringe Benefits -$ -$ <br />Travel/Per Diem -$ -$ <br />Supplies -$ -$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal -$ -$ <br />Equipment -$ -$ <br />Subtotal -$ -$ <br />Personnel & Fringe Benefits -$ -$ <br />Travel/Per Diem -$ -$ <br />Supplies -$ -$ <br />Consultants/Contracts -$ -$ <br />Other -$ -$ <br />Subtotal -$ -$ <br />Indirect -$ -$ <br />Indirect Cost Rate on file 0.00%N/A <br />TOTAL Grant Agreement AMOUNT:61,422$ 61,422$ <br />for Time Period of:M&APLANNINGORGANIZATION EXERCISETRAININGEQUIP <br />The Subrecipient will provide a match of $61,422 of non-federal origin, 50% of the total project cost (local <br />budget plus EMPG award). <br /> <br />Cumulative transfers to budget categories in excess of ten percent (10%) of the Grant Agreement Amount <br />will not be reimbursed without prior written approval from the Department. <br /> <br />Funding Source: U.S. Department of Homeland Security - PI# 733PT – EMPG <br />