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Supplies - Supplies are items that are expended or consumed <br />during the course of the planning and conduct of the exercise <br />project(s) (e.g., copying paper, gloves, tape, non-sterile <br />masks, and disposable protective equipment). <br />TOTAL EXERCISE EXPENDITURES <br />$ <br />Allowable Training Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Develop, Deliver and Evaluate Training <br />Overtime and backfill for emergency preparedness and <br />response personnel attending sponsored and approved <br />training classes <br />Overtime and backfill expenses for part-time and volunteer <br />emergency response personnel participating in approved <br />training <br />Training Workshops and Conferences <br />Full or Part-Time Staff or Contractors/Consultants <br />Certification/Recertification of Instructors <br />Travel <br />Supplies are items that are expended or consumed during the <br />course of the planning and conduct of the exercise project(s) <br />(e.g., copying paper, gloves, tape, non-sterile masks, and <br />disposable protective equipment) <br />Instructor certification/re-certification <br />Coordination with Citizen Corps Councils in conducting <br />training. <br />TOTAL TRAINING EXPENDITURES <br />$ <br />Eligible Equipment Acquisition Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Personal protective equipment <br />Information technology <br />EOC Audio Visual Upgrade — 04MD-03-DISP <br />1 <br />$45,838 <br />$45,838 <br />Cybersecurity enhancement equipment <br />31 <br />