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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 /> Ifany changes need to be made to the " Budget Detail Worksheet". after the execution ofthis agreement, contact the grant manager listed <br /> in this <br /> agreement via email or letter. <br /> * h ;? <br /> a= , x .t " > .11fir. " e <br /> NN <br /> y.:.- <br /> V <br /> w <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 1 41500 4 ,500 7 <br /> Developing or conducting assessments 1 51000 5,000 7 <br /> Hiring of full or part-time staff or contractors/consultants to assist with <br /> planning activities (not for the purpose of hiring public satcty personnel <br /> fulfilling traditional public safety duties ) <br /> Contcrences 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 /> Activities to achieve planning inclusive of people with disabilities <br /> Allowable TrainingCosts Issue <br /> Quantity Unit Cost Total Cost 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 part-time and volunteer emergency <br /> response personnel participating in FEMA training. <br /> Training Workshops and Conferences <br /> Activities to achieve training inclusive of people with disabilities <br /> Full or Part-Time Staff or Contractors/Consultants 1 79000 71000 7 <br /> Travel <br /> Supplies <br /> Tuition for higher education <br /> 17 <br />