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Budget Detail Worksheet <br /> The Recipient is required to provide a completed budget detail worksheet, to the Division, which accounts for the total award <br />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 agreement, contact the grant manager <br /> listed in this agreement via email or letter. <br /> r " <br /> 7recovery <br /> rd/threat-specific annexes that <br /> nge of prevention , protection , response, <br /> ivities <br /> mplementing homeland securitysupport <br /> programs and adopting ongoing DI IS national initiatives 50 25 1 ,250 <br /> Developing related terrorism prevention activities <br /> Developing and enhancing plans and protocols <br /> Developing or conducting assessments <br /> Hiring of full or part-time staff or contractors/consultants <br /> to assist with planning activities ( not for the purpose of <br /> hiring public safety personnel fulfilling traditional public <br /> safety duties ) <br /> Conferences to facilitate planning activities <br /> Materials required to conduct planning activities 1 665 665 <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 I ISGP . <br /> Other projects areas with prior approval from FEMA <br /> Activities to achieve planning inclusive of people with <br /> disabilities <br /> Allowable Training Costs Quantity Unit Cost Total Cost <br /> Overtime and backfill for emergency preparedness and <br /> response personnel attending FEMA-sponsored and <br /> approved training classes . <br /> Overtime and backfill expenses for part-time and <br /> volunteer emergency response personnel participating in <br /> FEMA training <br /> Training Workshops and Conferences <br /> Activities to achieve training inclusive of people with <br /> disabilities <br /> Full or Part-Time Staffor Contractors/Consultants <br /> Travel <br /> Supplies 50 18 .36 918 <br /> Tuition for higher education <br /> Other items <br /> Page 17 of 50 <br />