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Exhibit E <br />BUDGET <br />FFY16 Homeland Security Grant Program (HSGP) <br />State Homeland Security Program (SHSP) <br />DHS-FEMA-HSGP-SHSP-FFY1 6 Page 25 of 25 Kittitas, County of, E17-075 <br />. .............. . ...... <br />Organization ........ 667 <br />667 <br />SUBPROJECT #1 $ 2i, <br />-- - --------- <br />23,983 <br />Interdiction and Disruption Ip'InIng <br />Exercise <br />Subtotal $ 24,650 <br />24,650_ <br />krganizatlon <br />SUBPROJECT 42 <br />Operational Coordination Trainin <br />Exercise 750 <br />750 <br />Salaries & Benefits <br />......._..,µ_,.,.µ,..w.,. <br />$ <br />M&A Goods & Services <br />Travel/Per Diem $_ - <br />Subtotal $ <br />$ <br />50,548 <br />Total Direct Costs $$ <br />IndirectXX% $ <br />totalGrant Agreement A:mount,. 50,548 <br />-50,5,48 <br />GRANTAGREEMENT CAPS <br />the Subraciplent ensures <br />The Personnel expenditures under this agreement will not exceed the percentage established within this budget, If the percentage Is greater than 50%, <br />the personnel costs over 50% will not be reimbursed unless a personnel cap waiver Is approved by OHS, <br />............... ..................................................................................... ................................. <br />The total expenditures meeting the Law Enforcement Terrorism Prevention (LETPA) eligibility will equal or exceed the percentage established within this <br />budget. <br />LETPA! $50,548 100% of Agreement Amount <br />Cumulative transfers to SubproJecis in excess of 10%af the Grant Agreement Direct Casts amount will not be reimbursed without prior written <br />authorization from the Department <br />DHS-FEMA-HSGP-SHSP-FFY1 6 Page 25 of 25 Kittitas, County of, E17-075 <br />