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Physicai Security Enhancement Equipment <br />Logistics <br />Other authorized equipment costs <br />21GN-00-OCEQ - EOC equipment & supplies <br />_provide description of EOC equipment & supplies) <br />TOTAL EQUIPMENT EXPENDITURES <br />$0.00 <br />Allowable Training Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <br />Develop, Deliver Training <br />Workshops and Conferences <br />$3,000 <br />$3,000 <br />1 <br />$3,000 <br />$3,000 <br />Certification/Recertification of Instructors <br />Travel <br />Supplies <br />Overtime and Backfill <br />TOTAL TRAINING EXPENDITURES <br />$6,000.00 <br />Allowable Exercise Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits — Hiring of contractors or <br />consultants <br />Design, Develop, Conduct and Evaluate an Exercise in <br />accordance with HSEEP standards <br />Exercise Planning Workshop <br />Travel <br />Supplies <br />Overtime and Backfill <br />TOTAL EXERCISE EXPENDITURES <br />Allowable Management and Administration Costs Quantity Unit Cost <br />Salaries and Fringe Benefits <br />Total Cost <br />TOTAL MANAGEMENT AND ADMINISTRATION EXPENDITURES <br />$0.00 <br />TOTAL EXPENDITURES <br />$105,806 <br />REVISION DATE: <br />