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Appendix F — HSGP Allowable Cost Matrix <br />ProgramAllowable <br />Current as of FY 2015 Proarams* <br />This listis n ta -me usive. ee the respective program guidance for <br />.•and/or-. <br />oiPublication <br />AllowabW Planning Posts' <br />Developing hazard/threat-specific annexes that incorporate the range <br />of prevention, protection, response, and recovery activities <br />Developing and implementing homeland security support programs <br />and adopting ongoing DHS/FEMA national initiatives <br />Developing related terrorism and other catastrophic event prevention <br />activities <br />Developing and enhancing plans and protocols <br />Developing or conducting assessments <br />Hiring of full- or part-time staff or contract/consultants to assist with <br />planning activities (not for the purpose of hiring public safety personnel <br />fulfilling traditional public safety duties <br />Materials required to conduct planning activities <br />Travel/per diem related to planning activities <br />Overtime and backfill costs (in accordance with operational Cost <br />Guidance <br />Issuance of WHTI-compliant Tribal identification cards <br />Activities to achieve planning inclusive of people with disabilities <br />Coordination with Citizen Corps Councils for public <br />information/education and development of volunteer programs <br />Update governance structures and processes and plans for emergency <br />communications <br />• <br />Reimbursement for select operational expenses associated with <br />increased security measures at critical infrastructure sites incurred (up <br />to 50 percent of the allocation <br />Overtime for information, investigative, and intelligence sharing <br />activities (up to 50 percent of the allocation <br />Hiring of new staff positions/contractors/consultants for participation in <br />information/intelligence analysis and sharing groups or fusion center <br />activities up to 50 percent of the allocation <br />Allowable Equlpment_categorlesl; <br />Personal Protective Equipment <br />Explosive Device Mitigation and Remediation Equipment <br />CBRNE Operational Search and Rescue Equipment <br />Information Technology 0: <br />75 <br />Appendix F—HSGP Allowable Cost Matrix <br />