Washington State Military Department 1/23/2018

Exhibit E BUDGET FY 2017 Emergency Management Performance Grant 17EMPG AWARD $ 61,498.00 SOLUTION AREA CATEGORY EMPG AMOUNT Match AMOUNT Salaries & Benefits $ 45,288 $ 61,498 Z Overtime/Backfill $ - $ - Z Consultants/Contractors $ - $ - Z Goods &Services $ - $ - gTravel/Per Diem $ - $ - Subtotal $ 45,288 $ 61,498 Z Salaries & Benefits $ - $ - iOv = ertime/Backfill $ - $ - N Consultants/Contractors $ - $ - Z Goods &Services $ 16,210 $ - • Travel/Per Diem $ - $ - cc O Subtotal $ 16,210 $ - Salaries & Benefits $ - $ - w Overtime/Backfill $ - $ - in ✓ Consultants/Contractors $ - $ - W ac Goods &Services $ - $ - X • Travel/Per Diem $ - $ - Subtotal $ - $ - Salaries & Benefits $ - $ - 0 Overtime/Ba ckfi II $ - $ - z Cons ultants/Contractors $ - $ - Z Q Goods &Services $ _ $ _ E- Travel/Per Diem $ $ Subtotal $ - $a. - Equipment $ - $ - w Subtotal $ - $ - Salaries & Benefits $ - $ - Overti me/Ba ckfi II $ - $ - < Consultants/Contractors $ - $ - 2 Goods &Services $ - $ - Travel/Per Diem $ - $ - Su btota l $ - $ - Indirect $ - _ $ - Indirect Cost Rate on file 0% TOTAL Grant Agreement AMOUNT: $ 61,498 I $ 61,498 • The Subrecipient will provide a match of$61,498 of non-federal origin, 50% of the total project cost (local budget plus EMPG award). • Cumulative transfers to budget categories in excess of 10% of the grant agreement amount will not be reimbursed without prior written authorization from the Department. Funding Source: U.S. Department of Homeland Security- Pl#773PT—EMPG DHS-FEMA-EMPG-FY 17 Page 25 of 36 City of Everett, E18-069 REVISED