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TOTAL EXERCISE EXPENDITURES $ <br /> Allowable Training Costs Quantity Unit Cost 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 /> Eligible Equipment Acquisition Costs Quantity Unit Cost Total Cost <br /> Personal protective equipment <br /> Information technology <br /> EOC Audio Visual Upgrade—04MD-03-DISP 1 $26,662 $26,662 <br /> Cybersecurity enhancement equipment <br /> Interoperable communications equipment <br /> Detection Equipment <br /> Power equipment <br /> CBRNE Reference Materials <br /> 23 <br />