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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 <br /> total award amount 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 <br /> the grant manager listed in this agreement via email or letter. <br /> Allowable Planning Costs Quantity Unit Cost Total EO # <br /> Cost <br /> Developing hazard /threat-specific annexes <br /> that incorporate the range of prevention , <br /> protection , response , and recovery activities <br /> Developing and implementing homeland <br /> security support programs and adopting <br /> ongoing DHS national initiatives <br /> Developing related terrorism prevention <br /> activities <br /> Developing and enhancing plans and 2 110 . 00 220 . 00-ti <br /> protocols signs <br /> Developing or conducting assessments <br /> Hiring of full or part-time staff or <br /> contractors/consultants to assist with <br /> planning activities ( not for the purpose of <br /> hiring public safety personnel fulfilling <br /> traditional public safety duties <br /> Conferences to facilitate planning activities 2 80 . 00 160 . 00 <br /> Materials required to conduct planning 1 274 . 00 274 . 00 <br /> activities print copy paper/tablecloth <br /> Travel/per diem related to planning activities 2 250 . 00 500 . 00 <br /> Overtime and backfill costs — Payment of <br /> overtime expenses will be for work performed <br /> by award ( SAA) or sub- award employees in <br /> excess of the established work week ( usually <br /> 40 hours) related to the planning activities for <br /> the development and implementation of the <br /> programs under EMPG . <br /> Other projects areas with prior approval from <br /> FEMA <br /> Activities to achieve planning inclusive of <br /> people with disabilities <br /> SUBTOTAL $ 1154 . 00 <br /> Allowable Training' Costs Quantity Unit Cost Total <br /> Cost <br /> Overtime and backfill for emergency <br /> preparedness and response personnel <br /> attending FEMA- sponsored and approved <br /> training classes . <br /> 2 <br />