WA State Department of Commerce 12/8/2016

ATTACHMENT H BUDGET Category Projected Costs Salaries $0.00 Benefits $0.00 Contracted Services $0.00 Goods and Services $27,361.00 Administrative Costs $4,809.00 Total Grant Award: $32,170.00 Match: $10,723.00 Total Project: $42.893.00 Transfer of funds between line item budget categories must be approved by OCVA program staff. A cumulative amount of these transfers exceeding ten (10) percent of the total grant award shall be subject to justification and negotiation of an amendment by Grantee and the Department of Commerce. The cost of allowable equipment purchased with these funds must be prorated to grant activity usage, unless items are used 90% or more on grant activities. Equipment authorized to be purchased with grant funds must be documented in an inventory system indicating, at a minimum, date of purchase, quantity, and distribution. It must also be purchased within the first quarter of the Grant. Consultant fees may not exceed $650 per day(excluding travel and subsistence costs)for an eight-hour day or may not exceed$81.25 per hour for less than an eight-hour day. Administrative costs may not exceed 15% of each agencys STOP Grant funding. Administrative costs must be related to STOP activities funded by this Grant. One function area (victim services, law enforcement, or prosecutors)may not use another function area's administrative allocation. The project match must be met by governmental entities unless otherwise agreed upon and fulfilled by STOP Grant county partners. No grant funds may be used to maintain or establish a computer network unless such network blocks the viewing, downloading, and exchanging of pornography. However, this does not apply to law enforcement agencies or any other entity carrying out criminal investigations, prosecution, or adjudication activities.