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HomeMy WebLinkAboutAttachment AAttachment A Budget and Scope of Work Proposed Program Budget Below is a general budget which outlines eligible categories and their allocation under this award. The Recipient is to utilize the "Proposed Program Budget" as a guide for completing the "Budget Detail Worksheet" below. The equipment category will require a "Detailed Budget Worksheet" including the proposed equipment to be purchased and the corresponding FY2007 Authorized Equipment List (AEL) reference number. The AEL can be found at www.rkb.mipt.org. The transfer of funds between the categories listed in the "Proposed Program Budget" is strictly prohibited. However, at the discretion of the Recipient, funds allocated to Management and Administration costs (as described in the "Proposed Program Budget') may be put towards Programmatic costs instead. No more than 3% of each Recipient's total award may be expended on Management and Administration costs. State Homeland Security Grant Program — Issues 05, 09, 16 and 24 City of Miami — TF 2 Issue 05 — USAR and HazMat Sustainment $N/A Issue 09 — MARC Unit Sustainment and Maintenance $N/A Issue 16 — USAR and HazMat Specialized Training $47,800 Issue 24 — HazMat Infrared Spectroscopy $N/A Management and Administration (the dollar amount which corresponds to 3% of the total local agency allocation is shown in the column on the right). $N/A