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Attachment F <br />BUDGET <br />ncy Man ent Performance GrantFY 2024 Emerge <br />The purpose of this attachment is to identify how the funding is budgeted Per the identified activities in the <br />Work Plan. lf funding is identified as not being required, contact the Department KeY Personnel as soon as <br />posslb/e so funding can be reallocated <br />24EMPG AWARD s <br />SOLUTION <br />AREA BUDGET CATEGORY <br />Personnel & Fri Benefits('Travel Diem <br />EMPG AMOUNT MATCH AMOUNT <br />s <br />s <br />s <br />s <br />z <br />3o- <br />Consulta ractS <br />Other <br />Eiem <br />lies <br />Consulta cts <br />Other <br />Personnel & Frin Ben efits <br />Diem <br />Su res <br />Co nsu ltants/contracts <br />Other <br />Personnel & Frin Benefits <br />r Diem <br />Su tes <br />Cons <br />Other <br />ut ment <br />Personnel & Frin Benefits <br />Travel/Per Diem <br />Su tes <br />Cons <br />Other <br />lndirect <br />s <br />subtotal S <br />Subtotal <br />s <br />Subtotal $ <br />Subtotal <br />Subtotal 5 <br />000 <br />z <br />|9to <br />TrlrlItt <br />|J&lrlX <br />IJJ <br />(tzz <br />E, <br />CL <br />fdu <br />s <br />d s <br />s <br />s <br />cts <br />btotaSu <br />s <br />Indirect Cost Rote on file 0.00% for Time Period of: N/A <br />TOTAL Grant AMOUNT: <br />The subrecipient will provide a match of $2,000 of non-federal origin, 50% of the total project cost (local budget <br />plus EMPG award). <br />cumulative transfers to budget categories in excess of ten percent (a%) of the Grant Agreement Amount will <br />not be reimbursed without piior written approval from the Department' <br />Funding source: U.S. Department of Homeland security - Pl#743PT - EMPG <br />DHS-FEMA-EMPG-FY24 Page 43 of 44 Kittitas countv' E25-254