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Travel <br />1 <br />$11,882.00 511,882.00 <br />Supplies <br />Overtime and Backfill <br />TOTAL TRAINING EXPENDITURES <br />$16,382.00 <br />Allowable Exercise Costs <br />Quantity <br />Unit Cost <br />Total <br />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 />/0 <br />(Up to 5of total award) <br />Quantity <br />Unit Cost <br />Total <br />Cost <br />Salaries and Fringe Benefits <br />j <br />TOTAL MANAGEMENT AND ADMINISTRATION <br />EXPENDITURES <br />0.00 <br />TOTAL EXPENDITURES <br />$67,882.00 <br />REVISION DATE: <br />[Remainder of page intentionally left blank] <br />32 <br />