Washington State Military Department 4/22/2026

Attachment F BUDGET FY 2025 Emergency Management Performance Grant The purpose of this attachment is to identify how the funding is budgeted for the identified activities in the Work Plan. If funding is identified as not being required, contact the Department Key Personnel as soon as possible so funding can be reallocated. 25EMPG AWARD $ 53,158.00 SOLUTION AREA BUDGET CATEGORY EMPG AMOUNT MATCH AMOUNT Personnel & Fringe Benefits $ - $ - ZTravel/Per Diem $ - $ - Z Supplies $ - $ - Z Consultants/Contracts $ - $ g Other $ - $ - Subtotal $ - $ - ZZ Personnel & Fringe Benefits $ 32,406 $ 53,158 H Travel/Per Diem $ - $ - NJi Supplies $ 6,252 $ - Z Consultants/Contracts $ 14,500 $ - Other $ - $ - 0 Subtotal $ 53,158 $ 53,158 Personnel & Fringe Benefits $ - $ - N Travel/Per Diem $ - $ - U Supplies $ - $ - XCC Consultants/Contracts $ - $ - W Other $ - $ - Subtotal $ - $ - Personnel & Fringe Benefits $ - $ - 0 Travel/Per Diem $ - $ - Z Z Supplies $ - $ - Q Consultants/Contracts $ - $ - cc I- Other $ - $ - Subtotal $ - $ - a D Equipment $ - $ - iL Subtotal $ - $ - Personnel & Fringe Benefits $ - $ - Travel/Per Diem $ - $ - 0 Supplies a�S $ - $ - 2 Consultants/Contracts $ - $ - Other $ - $ - Subtotal $ - $ - Indirect $ - $ - Indirect Cost Rate on file 0.00% for Time Period of: N/A TOTAL Grant Agreement AMOUNT: $ 53,158 $ 53,158 The Subrecipient will provide a match of $53,158 of non-federal origin, 50% of the total project cost (local budget plus EMPG award). Cumulative transfers to budget categories in excess of ten percent (10%) of the Grant Agreement Amount will not be reimbursed without prior written approval from the Department. Funding Source: U.S. Department of Homeland Security - PI# 753PT — EMPG DHS-FEMA-EMPG-FY25 Page 49 of 50 City of Everett, E26-223