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When original or replacement equipment acquired under this award by the recipient or its sub-recipients is no longer needed <br /> for the original project or program or for other activities currently or previously supported by DHS/FEMA,you must request <br /> instructions from DHS/FEMA to make proper disposition of the equipment pursuant to 2 C.F.R. Section 200.313. <br /> Article XLI-Prior Approval for Modification of Approved Budget <br /> Before making any change to the DHS/FEMA approved budget for this award,you must request prior written approval from <br /> DHS/FEMA where required by 2 C.F.R. Section 200.308. For awards with an approved budget greater than the simplified <br /> acquisition threshold as defined at 2 C.F.R Section 200.88(currently$250,000),you may not transfer funds among direct cost <br /> categories, programs, functions,or activities without prior written approval from DHS/FEMA where the cumulative amount <br /> of such transfers exceeds or is expected to exceed ten percent(10%)of the total budget DHS/FEMA last approved. You <br /> must report any deviations from your DHS/FEMA approved budget in the first Federal Financial Report(SF-425)you submit <br /> following any budget deviation, regardless of whether the budget deviation requires prior written approval. <br /> BUDGET COST CATEGORIES <br /> Personnel $3,157,326.00 <br /> Fringe Benefits $1,174,535.00 <br /> Travel $85,863.00 <br /> Equipment $0.00 <br /> Supplies $58,504.00 <br /> Contractual $9,819,913.00 <br /> Construction $0.00 <br /> Indirect Charges $395,523.00 <br /> Other $0.00 <br /> DHS-FEMA-EMPG-FY 18 Page 35 of 36 «Jurisdiction»OEM, E19-125 <br />