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<br />APPENDIX D - ALLOWABLE COST MATRIX <br /> <br />Table 13 - FY 2006 Allowable Cost Matrix <br /> <br /> <br />Public education & outreach <br />Develop and implement homeland security support <br />programs and adopt ongoing DHS National Initiatives <br /> <br />Develop and enhance plans and protocols <br />Develop or conduct assessments <br />Establish, enhance, or evaluate Citizen Corps related <br />volunteer programs <br />Hiring of full- or part-time staff or contract/consultants <br />to assist with planning activities (not for the purpose of <br />hiring public safety personnel fulfilling traditional <br />public safety duties) <br /> <br />Conferences to facilitate planning activities <br />Materials required to conduct planning activities <br />TraveVper diem related to planning activities <br />Overtime and backfill costs (IA W operational Cost <br />Guidance) <br />Other project areas with prior approval from G&T <br /> <br />Overtime for infonnation, investigative, and <br />intelligence sharing activities (up to 25 percent of the <br />allocation) <br /> <br />Reimbursement for select operational expenses <br />associated with increased security measures at critical <br />infrastructure sites incurred during periods of DHS- <br />declared Code Orange <br /> <br />Hiring of full- part-time staff or contractors for <br />emergency management activities <br /> <br />Hiring of contractors/consultants for participation in <br />information/intelligence analysis and sharing groups or <br />fusion center activities (limited to 25 percent of the <br />allocation) <br /> <br />D-l <br /> <br />