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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 /> Developing hazard/threat-specific annexes that <br /> incorporate the range of prevention, protection, <br /> response, and recovery activities <br /> Developing and implementing homeland security <br /> support programs and adopting ongoing DHS <br /> 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 <br /> contractors/consultants to assist with planning <br /> activities (not for the purpose of hiring public <br /> safety personnel fulfilling traditional public safety . <br /> duties) <br /> Conferences to facilitate planning activities <br /> Materials required to conduct planning activities <br /> 1 500.00 500.00 <br /> 1 19922.00 1 ,922.00 <br /> Travel/per diem related to planning activities <br /> Overtime and backfill costs — Payment of <br /> overtime expenses will be for work performed by <br /> award ( SAA) or sub-award employees in excess <br /> of the established work week (usually 40 hours) <br /> related to the planning activities for the <br /> development and implementation of the programs <br /> under EMPG. <br /> Other projects areas with prior approval from <br /> FEMA <br /> Activities to achieve planning inclusive of people <br /> with disabilities <br /> SUBTOTAL $2,422.00 <br /> Allowable Training Costs Quantity Unit Cost Total Cost <br /> Overtime and backfill for emergency <br /> preparedness and response personnel attending <br /> FEMA-sponsored and approved training classes . <br /> Page 18 of 56 <br />