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Exhibit E <br />BUDGET <br />FFY15 Homeland Security Grant Program (HSGP) <br />State Homeland Security Program (SHSP) <br />PROJECT SOLUTION AR EA AMOUNT PERSONNEL LETPA <br />P!anning ; s <br />PROJECTn Organization __ _ _$_ -· 5.-l80 $ $ • <br />Emergency Management E~i ment .. <br />Training <br />$ 'r--$ • -• =.JL .. U.---~t . s > $ • Storage Unit <br />PROJECT 1#2 <br />SWAT team Training/ <br />Emergency Mangement <br />Training <br />PROJECT 113 <br />Courthouse security <br />Exercise <br />Organization <br />~q~}p~ent __ <br />Training <br />Exercise <br />Planning <br />O!;anization <br />Equipment <br />--~ -------..... --io,,--·----.... -·-. -s s s . <br />.. S~btotal $-5,480 S • $ --··.-- <br />$ s : ? . . <br />-·--·· -J -·-·-___ __. ~--.. -----. ..:.....2------ <br />$ : . '.::'_) s -•• <br />s 6,000 s s s,ooq s --____ ', .. L -· --s . <br />-.a--5-;;;t~tal s s.ooo s --~ ... -6,000-; --_-} -___ . -~-----:-- <br />-•----·-.. s zs.s4~. ifL Is =---2a.s4s _ <br />Training •• • _$_ • $ • _ $ _ • _-_ <br />Exercise $ • $ · $ -------•----------'---Subtotal $ 28,848 $ $ 28,848 <br />P_l_an_n_in--=g· _________ -.;.s_ -_ S • S - <br />PROJECT 114 Organization • _ $ _ --·-J,. _ _ ... J....._, __ .:_ <br />CSWAT team medical kit/ Egulpment --• f 1,·6ol> i · .. -S l,600 <br />Train ~'!$ ·-·-· S 5 · S · AED pads Exercise --S --:-' $ -·-: ~ _$____ • <br />St1b1orol S 1,600 $ -S 1,600 <br />Plannin L_ ______ ·····-$ _ ~---~ .. -$ ,,_,, __ S_ __ <br />PROJECT 115 Org;im1 ation S • S • S · <br />Equipment .. --------· -----------· -·s ----L,100_ ~!L '.-:.::,ur·.,:;l';;l $ -·· . 1,.200 . <br />Cyber Security Training S . S s ~ <br />Authentication equipment Exercise ____ ••• S _ S . $ • <br />PROJECT #6 <br />Unmanned aircraft <br />M&A <br />--Subtotal S 1 ?00 S--· S --··1.WO ' <br />s ---·-$ •.. s --_ .. $ • s ___ 's ____ _ Planning <br />Organization <br />Eq~ipme!!!._ __ .• -· __ $ _ __J .~O i2E;--·---~ .. ,.s_ .. ~---~420 <br />_Tr_a_in_fn=g _________ ~S-----~-· _ $ • __ S _____ ~ <br />~-----s . $ $ <br />lndi;:-ectO%. -· S ---. i;,i.~ ;<'Sj'"l': :!a(ltf "s -· <br />Subtotal S 6,420 S • $ <br />Salaries & Benefits $ -$ • f -Ov_e_rt-im-e/-B-ac_k_fil_f ______ __,_$_ ----• • ... ~ ,_.. ·-; <br />Goods & Services $ -l, .l. ·-• • <br />Tr.a~/ Per Diem -----S -· \: - <br />Indirect 0% S · -f~ I <br />' c : ,· . <br />Subtotal $ • s . l S . <br />TOTAL Allocated AMOUNT: $ 50,548 $ $ 44,068 <br />Less County Agreement executed directly with the Department $ $ . $ . <br />' Th e.Sub glan te o eMurcs <br />TOTA L Gran·t Agree !Tl ~IJl AMOUNI: $ S0,S48 $ . $ 44;068 <br />~ <br />The Personnel expenditures under this agreement will not exceed the percentage established within this budget. If the percentage <br />is greater than 50%, the personnel costs over 50% will not be reimbursed unless a personnel cap waiver is approved by OHS. <br />Personnel Expenses: $0 0% of Agreement Amount <br />The total expenditures meeting the Law Enforcement Terrorism Prevention (LETPA) eligibility will equal or exceed the percentage <br />established within this budget. <br />_.,, ________ , .......... -,.~.".!!'.~: $44,068 ·-·---.. --... -.. 87% of Agreement Amo .unt ·--·--··· <br />Cumulative transfers to Projects in excess of 10% of Grant Agreement amount will not be reimbursed without prior written <br />authorization from the Department. <br />DHS-FEMA-HSGP-SHSP-FFY15 Page 26 of 26 Kittitas County Sheriff's Office, E16-071