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Attachment A <br /> Program Budget <br /> • Funding from the Emergency Management Performance Grant is intended for use by the Recipient to perform <br /> the following eligible activities as identified in the United States Department of Homeland Security , Federal <br /> Emergency Management Agency , Fiscal Year 2012 Emergency Management Performance Grants Program <br /> and programs that are consistent with Title 44 , Code of Regulations ( CFR ) Part 13 , State Rule Chapter 27P-6 , <br /> Florida Administrative Code and Chapter 252 , Florida Statutes ) . <br /> • Below is a general budget which outlines eligible categories and their allocation under this award . <br /> Organizational Expenditures <br /> FY 2012 — Emergency Planning Expenditures <br /> Management Performance COUNTY 23 , 900 <br /> Grants Program <br /> Training Expenditures <br /> Exercise Expenditures <br /> 1 , 100 <br /> Equipment Expenditures <br /> 49 , 416 <br /> Management and Administration <br /> Expenditures ( 5 % ) <br /> 12 <br />