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FY 2017 BUDGET DETAIL WORKSHEET - ELIGIBLE ACTIVITIES <br />(Not limited to activities below) <br />Allowable Planning Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Emergency Management/Operation Plan <br />Communications Plans <br />Continuity/Administrative Plans <br />Whole Community Engagement/Planning <br />Resource Management Planning <br />Evacuation Planning <br />Recovery Planning <br />Credentialing and Validation <br />Hiring of full or part-time staff or contractors/consultants to <br />assist with planning activities (not for the purpose of hiring <br />public safety personnel fulfilling traditional public safety <br />duties) <br />Materials required to conduct planning activities <br />Travel/per diem related to planning activities <br />Overtime and backfill costs <br />TOTAL PLANNING EXPENDITURES <br />$ <br />Allowable Organization Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Hiring of full or part-time staff or contractors/consultants <br />(temporary employees, student or graduate assistant <br />fellowships, part time academic employment, consultants and <br />other services) <br />Overtime and backfill costs <br />Utility (electric, water and sewage) <br />Telephone Bilis (landlines, cellular and satellite) <br />Internet Services <br />Maintenance agreements for equipment or series <br />Supplies <br />Software and Upgrades <br />1 <br />$32,020 <br />$32,020 <br />29 <br />