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Budget Detail Worksheet <br />The Recipient is required to provide a completed budget detail worksheet, to the Division, which accounts fir the total award amount <br />as described in the "Proposed Program Budget". <br />If any changes need to be made to the "Budget Detail Worksheet", after the execution of this contract, contact the grant manager listed <br />in this agreement via email or letter. <br />Page 18 of 37 <br />Developing scenario plans that incorporate the range of <br />prevention, protection, response, and recovery activities <br />for a scenario <br />Developing and implementing homeland security support <br />programs and adopting DIIS national initiatives <br />Developing related terrorism prevention activities <br />Developing and enhancing plans and protocols <br />Developing or conducting assessments <br />Hiring of frill or part-time staff or contractors/consultants <br />to assist with planning activities (not for the purpose of <br />2 <br />24,500 <br />49,000 <br />hiring public safety personnel fulfilling traditional public <br />safety duties <br />Conferences to facilitate planning activities <br />Materials required to conduct planning activities <br />Travel/per diem related to planning activities <br />Overtime and backfill costs -- Payment of overtime <br />expenses will be for work performed by award (SAA) or <br />sub -award employees in excess of the established work <br />week (usually 40 hours) related to the planning activities <br />for the development and implementation of the programs <br />under HSGP. <br />Other projects areas with prior approval from FEMA <br />Issue <br />Allowable Tt Calsts <br />IV*# � <br />Total Cost <br />Number <br />Overtime and backtill for emergency preparedness and <br />response personnel attending FEMA -sponsored and <br />approved trainin classes. <br />Overtime and backfill expenses for part-time and <br />volunteer emergency response personnel participating in <br />FEMAtrainin . <br />Training Workshops and Conferences <br />Full or Part -Time Staff or Contractors/Consultants <br />1 <br />49000 <br />41000 <br />Travel <br />Supplies <br />Tuition for higher education <br />Page 18 of 37 <br />