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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 />Supplies <br />Overtime and Backfill <br />TOTAL EXERCISE EXPENDITURES <br />Allowable Management and Administration Costs <br />Up to 5% of total award <br />Quantity <br />Unit Cost <br />Total Cost <br />Salaries and Fringe Benefits <br />TOTAL MANAGEMENT AND ADMINISTRATION EXPENDITURES <br />TOTAL EXPENDITURES <br />$105,806.00 <br />REVISION DATE: <br />41 <br />197 <br />