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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 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 contract, contact the grant manager listed <br /> in this agreement via email or letter. <br /> Allowable Planning Costs Qgantlty ` Unit Cost Total Cost <br /> Developing hazard/threat-specific annexes that <br /> incorporate the range <br /> of prevention, protection, response, and recovery <br /> activities <br /> Developing and implementing homeland security support <br /> programs <br /> and 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 <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 <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 HSGP. <br /> Other projects areas with prior approval from FEMA <br /> its <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 <br /> response personnel participating in FEMA training <br /> Training Workshops and Conferences <br /> Full or Part-Time Staff or Contractors/Consultants 2 39250.00 69500.00 ✓ <br /> Travel <br /> Supplies <br /> Tuition for higher education <br /> Other items <br /> Design, Develop, Conduct and Evaluate an Exercise <br /> Page 17 of 44 <br />