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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 <br />perform eligible activities as identified in the United States Department of Homeland Security, Federal <br />Emergency Management Agency, Fiscal Year 2015 Emergency Management Performance <br />Grants Program and programs that are consistent with Title 44, 2 C F R. Part 200, State Rule <br />Chapter 27P-6 Florida Administrative Code and Chapter 252 Florida Statutes) <br />• The transfer of funds between the categories listed in the Program Budget is permitted <br />• Below is a general budget which outlines eligible categories and their allocation under this award <br />Grant <br />Recipient Agency <br />Category <br />Amount <br />Allocated <br />FY 2015 — Emergency <br />Management Performance <br />Grants Program <br />INDIAN RIVER COUNTY <br />Organizational Expenditures <br />69,765.00 <br />Planning Expenditures <br />Training Expenditures <br />Exercise Expenditures <br />Equipment Expenditures <br />7,143.00 <br />Management and Administration <br />Expenditures (no greater than 5%) <br />Total Award <br />$ 76,908.00 <br />13 <br />