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FY 2019-2020 PROPOSED PROGRAM BUDGET DETAIL WORKSHEET - ELIGIBLE ACTIVITIES <br />(Not limited to activities below) <br />Allowable Planning Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Development of Emergency Plans <br />Salaries <br />Supplies <br />Travel/per diem related to planning activities <br />TOTAL PLANNING EXPENDITURES <br />$ <br />Allowable Organization Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries <br />I <br />Utilities (electric, water and sewage) <br />1 <br />Service/Maintenance agreements <br />Office Supplies/Materials <br />IT Software Upgrades <br />Memberships <br />Publications <br />Postage <br />Storage <br />TOTAL ORGANIZATION EXPENDITURES <br />$ <br />Allowable Equipment Acquisition Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Personal protective equipment <br />Information technology <br />Cybersecurity enhancement equipment <br />Interoperable communications equipment <br />Detection Equipment <br />Power equipment <br />CBRNE Reference Materials <br />30 <br />117 <br />