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Attachment A <br /> Budget and Scope of Work <br /> Proposed Program Budget <br /> Below is a general budget which outlines eligible categories and their allocation under this award . The Recipient is to utilize the <br /> "Proposed Program Budget" as a guide for completing the "Budget Detail Worksheet" below. <br /> • No more than 2.5% of the total award may be expended on Management and Administration costs by the Recipient. <br /> • At the discretion of the Recipient, funds allocated to Management and Administration (as described in the "Proposed <br /> Program Budget") may be put towards Programmatic costs instead. <br /> The transfer of funds between planning, training, exercises and management & administration is permitted , for this <br /> contract only, whereas management & administration costs do not exceed 2 .5% of the Recipient's total award . <br /> Planning <br /> Training $38 , 523 <br /> State Homeland Security Grant Indian River County <br /> EmergencyExercises <br /> Program — Issue 08 <br /> Management <br /> Management & Administration <br /> (the dollar amount which corresponds to 2. 5% of the $988 <br /> total award is shown in the column on the right) <br /> 21 <br />