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'FYs2Q17;UDGET DETAIL ViIORKSHEET - ELIGIBLE,ACTIVITIE$` <br />Not iimited.to activities below <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 />Allowable.Orgamzat�on Crusts Quantity <br />Umt'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 Bills (landlines, cellular and satellite) <br />Internet Services <br />Maintenance agreements for equipment or series <br />Supplies . <br />Software and Upgrades <br />Computers, printers, copiers and fax machines . <br />W <br />P199 <br />