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A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />J.R. SMITH, CLERK <br />Certification/Recertification of Instructors <br />Travel <br />Supplies <br />Overtime and Backfill <br />TOTAL TRAINING EXPENDITURES <br />_^ <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 />— <br />Supplies <br />Overtime and Backfill <br />i <br />TOTAL EXERCISE EXPENDITURES <br />Allowable Management and Administration Costs <br />(Up to 5% of total award) <br />Quantity <br />ty <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <br />TOTAL MANAGEMENT AND ADMINISTRATION EXPENDITURES <br />TOTAL EXPENDITURES <br />$79,414.00 <br />REVISION DATE. - <br />49 <br />