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Radios
<br />Satellite telephones
<br />Storage and shelving for storage
<br />Other emergency response communication
<br />Furniture
<br />Postage
<br />Apparel for identification
<br />Fuel
<br />Memberships and Conference
<br />Travel
<br />Vehicle(s)
<br />Publications
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<br />Design, Develop, Conduct and Evaluate an Exercise
<br />Exercise Planning Workshop - Funds may be used to plan
<br />and conduct an Exercise Planning Workshop to include costs
<br />related to planning, meeting space and other meeting costs,
<br />materials and supplies, travel and exercise plan development.
<br />Full or Part -Time Staff or Contractors/Consultants - (Full or
<br />part-time'staff may be.hired to support exercise -related
<br />activities. Payment of salaries and fringe benefits must be in
<br />accordance with the policies of the state or local unit(s) of
<br />government and have the approval of the state or the
<br />awarding agency, whichever is applicable.)
<br />Overtime and backfill costs — Overtime and backfill costs,
<br />including expenses for part-time and volunteer emergency
<br />response personnel participating in approved exercises.
<br />Implementation of Homeland Security Exercise and
<br />Evaluation Program
<br />Travel - Travel costs.(i.e., airfare, mileage, per diem, hotel,
<br />etc.) are allowable as expenses by employees who are on
<br />travel status for official business related to the planning and
<br />conduct of the. exercise project(s). These costs must be in
<br />accordance with state law. States must also follow state
<br />regulations regarding travel. If a state or territory does not
<br />have a travel policy they must follow federal guidelines and
<br />rates.
<br />Supplies - Supplies are items that are expended or consumed
<br />during the course of the planning and conduct of the exercise
<br />projects) (e.g., copying paper, .gloves, tape, non-sterile
<br />masks, and disposable protective equipment).
<br />'
<br />U01
<br />P200 .
<br />
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