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Travel <br />1 <br />$11,440.00 <br />$11,440.00 <br />Supplies <br />Overtime and Backfill <br />TOTAL TRAINING EXPENDITURES <br />$ $17,513.00 <br />Allowable Exercise Costs <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <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 />0.00 <br />Allowable Management and Administration Costs <br />U to 5% of total award <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <br />7 <br />- <br />TOTAL MANAGEMENT AND ADMINISTRATION EXPENDITURES <br />0.00 <br />TOTAL EXPENDITURES <br />$80,205.00 <br />REVISION DATE: <br />49 <br />