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Appendix C - FY 7014 EMPG Program Work £Tall <br />EMPG Prograin Work Plan Instructions <br />All EMPG Program applicants are encouraged to use the templates to submit a required Work <br />Plan that outlines the State's emergency management sustainment and enhancement efforts, <br />including new and ongoing activities and projects, proposed for the EMPG Program period of <br />performance. The Work Plan consists of a Program and Budget Narrative, Personnel Data <br />Table, Training Data Table, Exercise Data Table, and Grant Activities Outline. FEMA regional <br />program managers will work closely with States to monitor Work Plans during the performance <br />period and may request further documentation from the grantee to clarify the projected work <br />plan. In addition, FEMA Regional Program Managers must approve final Work Plans before <br />States may draw down EMPG Program funds. Grant funds will be released on a rolling basis <br />upon approval of the State's final Work Plan. <br />Program and Budget Narrative <br />Provide a brief description of the State emergency management priorities and initiatives <br />that will be addressed with EMPG Program fiords. In addition, the narrative should <br />address, if applicable, the following: <br />• Overview of the State's risk profile such as resulting from a THIR.A <br />• Areas of need identified through assessment processes such as the State <br />Preparedness Report, Emergency Management Accreditation Program Assessment <br />Process, National Emergency Communications Plan Goal Assessments, or other <br />Emergency Management assessment processes <br />• Baseline inventory of where States are now relative to goals and objectives <br />identified in relevant strategic plans per CPG 101 v.2 <br />* State emergency management priorities and planning focus for current budget year <br />(including linkage to the core capabilities identified in the Goal) <br />Personnel Data Table <br />To facilitate consistent data reporting and performance measures collection, a Personnel <br />Data Table should be completed for State, Local, Tribal and Territory (SLTT) personnel <br />supported with EMPG Program fiends. The data requested will assist in documenting the <br />extent to which EMPG Program funding contributes to enhancing or sustaining emergency <br />management capacity in terms of personnel support at the State level. This template will <br />be submitted with the EMPG Program Work Plan and updated only if numbers change <br />more than 10% during the award period of performance. <br />Personnel Data Table Template <br />Personnel Metrics <br />Data <br />All EMPG Program funds (Federal and match) allocated towards State emergency <br />management personnel <br />All EMPG Program fiends (Federal and match) allocated towards Non -State emergency <br />management personnel Local, Tribal, Territories) <br />Total Number of State emergency management full -time equivalent (PTE) personnel <br />(including those supported and not supported by the EMPG Program <br />36 <br />Appendix C- FY 2014 EMPG Program Work Plan <br />