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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 for <br /> issue 10 as described in the 'Proposed Program Budget'. <br /> If any changes need to be made to the "Budget Detail Worksheer, atter the execution of this contract, contact the contract manager <br /> listed in this contract via email or letter- <br /> Budget Detail W <br /> etter.• • - • 1 • - Activities <br /> Public Education/Outreach <br /> Develop and implement homeland security support programs and adopt <br /> ongoing DHS national initiatives <br /> Develop and enhance plans and protocols <br /> Develop or conduct assessments <br /> Establish, enhance, or evaluate Citizen Corps-related volunteer <br /> programs <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 <br /> fulfilling traditional public safety duties) <br /> Conferences to facilitate planning activities <br /> Materials required to conduct planning activities <br /> Travellper diem related to planning activities <br /> Overtime and backfill costs — Payment of overtime expenses will be <br /> for work performed by award (SAA) or sub-award employees in excess <br /> of the established work week (usually 40 hours) related to the planning <br /> activities for the development and implementation of the programs under <br /> HSGP. <br /> Overtime and backfill funding for emergency preparedness and response <br /> personnel attending G&T-sponsored and approved training losses and <br /> technical assistance programs. <br /> Grantees may also use G&T grant funds to cover overtime and backfill <br /> expenses for part-time and volunteer emergency response personnel <br /> participating in G&T trainin . <br /> Training Workshops and Conferences - Grant funds may be used to <br /> plan and conduct training workshops or conferences to include costs y $10,287 $20,562 <br /> related to planning, meeting space and other meeting costs, facilitation <br /> costs, materials and supplies, travel, and training plan development. <br /> Full or Part-Time Staff or Contractors/Consultants - Full or part-time <br /> staff may be hired to support training-related activities. Payment of <br /> salaries and fringe benefits must be in accordance with the policies of <br /> the state or local unit(s) of govemment and have the approval of the <br /> state or the awarding agency, whichever is applicable. The services of <br /> contractors/consultants may also be procured by the state in the design, <br /> development, conduct, and evaluation of CBRNE training. The <br /> applicants formal written procurement policy or the Federal Acquisition <br /> Regulations (FAR) must be followed. <br /> 23 <br />