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BUDGET DETAIL WORKSHEET The Sub -Recipient is required to provide a completed budget detail worksheet, to the Division, which accounts for the total award as described in the "Proposed Program Budget". If any changes need to be made to the "Budget Detail Worksheet", after the execution of this agreement, contact the Grant Manager listed in this agreement via email or letter. 31 Provide the "AEL item number" and "Title" in the necessary columns below. Allowable Planning Costs Quantity Unit Cost Total Cost Project Development and enhancement of security plans and protocols 1 $27,487 $27,487 Development or further strengthening of security assessments Emergency contingency plans Evacuation/Shelter-in-place plans Coordination and information sharing with fusion centers Other project planning activities with prior approval from DHS/FEMA Total Planning Expenditures $ 27,487 Allowable Organizational Costs: Eligible Organizational expenses are for Salaries and Fringe Benefits, Utilities (electric, water and sewage), Supplies/Materials, Service/Maintenance agreements, Memberships, Publications, Postage, and Storage. Quantity Unit Cost Total Cost Project Annual WebEOC Recurring Cost 1 $30,346 $30,346 QuickSeries (Mobile Application Recurring Cost) 1 $7,000 $7,000 Total Organizational Expenditures $ 37,346.00 Allowable Exercise Cos Quantity Unit Cost Total Cost Project Exercise Planning Workshop - Grant funds may be used to conduct exercises to include costs related to planning, meeting space and other meeting costs, facilitation costs, materials and supplies, and documentation. Total Exercise Expenditures $ Allowable Training Costs Quantity Unit Cost Total Cost Project " 94