Snohomish County Department of Emergency Mgmt 3/28/2017

Exhibit E BUDGET FFY16 Homeland Security Grant Program (HSGP) State Homeland Security Program (SHSP) DIRECT COSTS SOLUTION AREA AMOUNT PERSONNEL LETPA Planning $ - $ - $ - Organization $ - $ - $ - SUBPROJECT#1 Equipment $ - $ - .......................... Planning Training $ - $ - $ - Exercise $ - $ - $ - Subtotal $ - '$ - $ - Planning $ - $ - $ - Organization $ - $ - $ - SUBPROJECT#2 Equipment $ - $ - ........................... Operational Coordination Training $ - $ - $ - Exercise $ - $ - $ - Subtotal $ - '$ - $ - Planning $ - $ - $ - SUBPROJECT#3 Organization $ - $ - $ - Operational Equipment $ - ;i........................niiiiniMi:Miiii: $ - Training $ - $ - $ - Communications Exercise $ $ $ Subtotal $ - P$ - $ - Planning I $ - $ - $ - SUBPROJECT#4 Organization $ - $ - $ - Community Resilience Equipment $ ::i:: *K $ - Subtotal $ P$ - $ - SUBPROJECT#5 Planning $ - $ - $ - Public Information and Organization $ - $ - $ - Warning Subtotal $ - '$ - $ - Planning $ - $ - $ - SUBPROJECT#6 Organization $ $ $ Forensics and Attribution Equipment $ 16,000 i $ 16,000 Training $ 9,000 $ - $ 9,000 Subtotal $ 25,000 '$ - $ 25,000 SUBPROJECT#7 Planning $ - $ - $ - Mass Search and Rescue Organization $ - $ - $ - Operations Subtotal $ - '$ - $ - SUBPROJECT#8 Planning $ - $ - $ - On-Scene Security, Organization $ - $ - $ - Protection,and Law Equipment $ $ - Enforcement Subtotal $ - '$ - $ - SUBPROJECT#9 Planning $ $ $ Access Control and Identity Organization $ $ $ Verification Equipment $ - ........... $ DHS-EMD-Snohomish Co. SHSP-FFY16 Page 26 of 27 E17-059—Everett PD