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BUDGET DETAIL WORKSHEET <br /> The Recipient is required to provide a completed budget detail worksheet, to the Division, which <br /> accounts for the total award 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 <br /> agreement, contact 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, response, <br /> and recovery activities <br /> Developing and implementing homeland security support <br /> programs 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 /> Identifying resources for medical supplies necessary to <br /> support children during an emergency, including <br /> pharmaceuticals and pediatric-sized equipment on which <br /> first responders and medical providers are trained <br /> Developing and implementing a community preparedness <br /> strategy for the State/local jurisdiction <br /> Travel/per diem related to planning activities <br /> Overtime and backfill costs(in accordance with <br /> operational Cost Guidance) <br /> Establishing, expanding, and maintaining volunteer <br /> programs and volunteer recruitment efforts that support <br /> disaster preparedness and/or response <br /> Issuance of WHTI-compliant tribal identification cards <br /> (SHSP only) <br /> Activities to achieve planning inclusive of people with <br /> disabilities <br /> Allowable Training Costs Quantity Unit Cost Total Cost. <br /> Developing, Delivering, and Evaluating Training <br /> Overtime and backfill for emergency preparedness and <br /> response personnel attending FEMA-sponsored and <br /> approved training classes. <br /> 18 <br />