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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 <br /> award for issue 20 as described in the " Proposed Program Budget" . <br /> If any changes need to be made to the Budget Detail Worksheet or Metrics, after the execution of this contract , contact <br /> the contract manager listed in this contract via email or letter. <br /> Budget • 1 Solution <br /> �M . <br /> Public Education/Outreach <br /> Develop and implement homeland security support programs and adopt <br /> ongoing DHS national initiatives , including State Preparedness Reports <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 /> Travel/per 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 . ( IAW operational Cost Guidance) <br /> Other projects areas with prior approval from FEMA <br /> S <br /> u <br /> Overtime and backfill funding for emergency preparedness and response <br /> personnel attending FEMA-sponsored and approved training classes <br /> and technical assistance programs. <br /> Grantees may also use FEMA grant funds to cover overtime and backfill <br /> expenses for part-time and volunteer emergency response personnel <br /> participating in FEMA training . <br /> Training Workshops and Conferences - Grant funds may be used to <br /> plan and conduct training workshops or conferences to include costs 2 J `tea $ 2 ,500 <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 government 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 /> applicant's formal written procurement policy or the Federal Acquisition <br /> Regulations ( FAR ) must be followed . <br />