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Attachment A FY05 HOMELAND SECURITY GRANT PROGRAM Prevention (CDC) Bioterrorism Cooperative Agreement and the Health Resources and Services Administration (HRSA) National Bioterrorism Hospital Preparedness Program. For further information on these two HHS programs, please refer to htti)://www.bt.edc.gov/planning/continuationguidance/index.asp and http://www.hrsa.gov/bioterrorism/. • Current efforts to institutionalize statewide training and exercise programs in support of the state homeland security strategy. • Current and planned efforts to educate the public and to encourage citizen participation in prevention, preparedness, and response activities through Citizen Corps. PART II: Resource Allocation. Please provide an estimate of HSGP funds and state resources to be allocated for HSGP program management over the 30- month HSGP performance period following the format below. Other funding sources should also be described. This template refers to staff and /or contractors that have been or plan to be hired under the training, planning, exercise, and management and administrative (M &A) allowable cost categories. This table should be submitted with the description of current resource management capabilities narrative. Funds HSGP Funds Staff Contractors • Planning • Training • Exercises • M &A State Funds Other Funding Sources (described below PART III: Challenges and Impediments. Please provide an explanation of challenges and impediments that complicate the administration and management of programs supporting state homeland security. PART IV: Recommendations. Please provide recommendations for beneficial services, tools, and /or resources that would assist the state /territory in better implementing the State Homeland Security Strategy. 4. EMPG Program Narrative and Budget. Grantees must maintain and expand any necessary capabilities to sustain an effective emergency management program. These capabilities must be able to address all- hazards emergencies. To help assess these capabilities, the FY05 HSGP requires that all EMPG award recipients submit a narrative as a part of the HSGP application. To frame the program narrative, please use the following four -part structure (please note that if the SAA and the emergency management agency (EMA) are the same agency, only DEPARTMENT OF HOMELAND SECURITY I OFFICE FOR DOMESTIC PREPAREDNESS 13 n4 1 I Y� 1::