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Restrictions:
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Funds will be used to support the approved Fusion Center Analyst(s) and/or the approved Critical Infrastructure Specialist(s) for one year.
Funds may also be used to support the employer portion fringe benefit costs for the Fusion Center Analyst(s) and/or Critical Infrastructure Specialist(s) for one year. Rates and available benefits will be in accordance with the Recipient's local policy and procedures. Fringe benefits may include but are not limited to: FICA, retirement, unemployment, workers compensation, and insurance. The cost for insurance benefits will be based on the employees' selection of coverage (health, dental, vision, life). The employee portion of any fringe benefit is unallowable.
Documentation Requirements: The Recipient shall provide timesheets, paystubs, and overtime detail
reports (if applicable) with each payment request to substantiate personnel costs charged to the grant. The Recipient shall provide documentation of the employer-paid fringe benefits such as paystubs, ledger, schedules, benefit summaries, etc. with each payment request to substantiate fringe benefit costs charged to the grant.
Funds will be used to support training, and associated travel costs, for the position(s). All training covered under this award must be directly related to the functions of each position.
Hotel rates will be reimbursed at a nightly room rate not to exceed the current state travel rate of $225/night. Per diem will be reimbursed in accordance with State of Florida Travel Guidelines outlined in Section 112.06, Florida Statutes.
The Recipient shall provide course registration confirmation, course agenda, a completed State of Florida Voucher, receipts (registration, hotel, car rental, airfare, baggage, local transportation, etc.), and a copy of the documentation (i.e., google maps, etc.) to substantiate any mileage charged to the grant.
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