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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 as <br /> described in the"Proposed Program Budget'. <br /> If any changes need to be made to the"Budget Detail Worksheet', after the execution of this agreement,contact the grant manager <br /> listed in this agreement via email or letter. <br /> FY2013 IndianCo Issue 5 Budget • Eligible Activities <br /> Developing hazard/threat-specific annexes that incorporate the range of <br /> prevention,protection, response,and recovery activities <br /> Developing and implementing homeland security support programs and <br /> 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 to assist with <br /> planning activities(not for the purpose of hiring public safety personnel 1 15,778.00 15,778.00 5 <br /> fulfilling traditional public 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(in accordance with operational Cost <br /> Guidance) <br /> Other projects areas with prior approval from FEMA <br /> Issuance of WHTI-compliant tribal identification cards(HSGP only) <br /> Activities to achieve planning inclusive of people with disabilities <br /> Developing, Delivering,and Evaluating Training <br /> Overtime and backfill for emergency preparedness and response <br /> personnel attending FEMA-sponsored and approved training classes. <br /> Overtime and backfill expenses for part-time and volunteer emergency <br /> response personnel participating in FEMA training. <br /> Training Workshops and Conferences <br /> Activities to achieve training inclusive of people with disabilities <br /> Full or Part-Time Staff or Contractors/Consultants <br /> Certification/Recertification of Instructors <br /> Page 2 of 15 <br />