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Develop, Deliver Training <br />Workshops and Conferences <br />1 <br />$20,135.00 <br />$20,135.00 <br />Certification/Recertification of Instructors <br />Travel 1 <br />$7,773.00 <br />$7,773.00 <br />Supplies <br />Overtime and Backfill <br />TOTAL TRAINING EXPENDITURES <br />'27,908.p0 <br />Allowable Exercise Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits (EM Personnel) <br />Salaries and Fringe Benefits (Contractors and <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 <br />EI GIgt EX NDITURES <br />.00 <br />Allowable Management and Administration Costs <br />(Up to 5% of total award) <br />Quantity Unit Cost <br />Total Cost <br />Q j <br />. and i'"ge LjeriellLo kF-IVI r-tj16U[j[jej) <br />EN. <br />0 00 <br />TOTAL EXPENDITURES 7 $79 635,00 <br />REVISION DATE: <br />