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Attachment F <br />BUDGET <br />FY 2026 <br />The purpose of this chment is to identify how the funding <br />Plan. lf funding is identified as <br />so funding can be reallocated. <br />not being required, contact the Department Key Personnel <br />25EMPG <br />SOLUTION <br />AREA BUDGETCATEGORY EMPG AMOUNT MATCH AMOUNT <br />Personnel & Fri Benefits <br />Dlem <br />Subtotal <br />Personnel &Beneflts <br />Dlem <br />Con <br />0ther <br />Subtotal <br />Persbnnel &Benefits <br />Dlem <br />Performance Grant <br />is budgeted for the identified activities in the Work <br />as soon as posstb/e <br />(t <br />=zz <br />so. <br />Co <br />othe <br />800 <br />UJ <br />UIuc <br />IIJ <br />il <br />Other <br />(t2 <br />2 <br />aEF <br />o. <br />Co tracts <br />Other <br />Personnel &Beneflts <br />Dlem <br />E <br />Personnel &Benefits <br />Diem <br />Other <br />Subtotal <br />Subtotal <br />subtotal $ <br />Subtotal <br />20,385 <br />fdtu <br />od <br />Co <br />s <br />Indlrect Cost Rate on flle 0.0A%for Time Pertod oft N/A <br />254.00 <br />TOTAI Grant AEreement AMOUNTI s 2s.254 s 2S.500 <br />The Subrecipient will provide a match of g26,264 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 (10To) of the Grant Agreement Amount will <br />not be reimbursed without pdcl written approval from the Department. <br />Funding Source: U.S. Department of Homeland Security - Pl# 753PT - EMPG <br />DHS-FEMA-EMPG-FY25 Page 49 of 50 Kittltas county,E26'241