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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 as described <br /> in the <br /> "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 listed in <br /> this <br /> agreement via email or letter. <br /> o D _ ' �%V �IJtSIull.SSlgl'P p G�.!lVlA.L4.�� <br /> Allowable Planning Costs, Quantity Unit Cost TiotaI Cost Nusmlier <br /> Developing hazard/threat-specific annexes that incorporate the range of <br /> prevention , protection, response, and recovery activities <br /> Developing and implementing homeland security support programs and <br /> adopting ongoing DHS national initiatives <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 to assist with <br /> planning activities (not for the purpose of hiring public safety personnel 1 439497 43 ,497 �Q <br /> fulfilling traditional public 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 ( in accordance with operational Cost Guidance) <br /> Other projects areas with prior approval from FEMA <br /> Issuance of WHTI-compliant tribal identification cards (HSGP only) <br /> Allowable Training Costs Quantity Unit Cost Total Cost Issue <br /> Number <br /> Overtime and backfill for emergency preparedness and response personnel <br /> attending FEMA-sponsored and approved training classes . <br /> Overtime and backfill expenses for part0time and volunteer emergency <br /> response personnel participating in FEMA training. <br /> Training Workshops and Conferences <br /> Full or Part-Time Staff or Contractors/Consultants 1 51000 51000 (.p <br /> Travel <br /> Supplies <br /> Tuition for higher education <br /> Other items <br /> 18 <br />