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Sent By : IRC EVERGENCY SERV ; 5615679323 ; Oct - 18 - 06 4 : 40PH ; Page 2 / 2 <br /> Attachment A <br /> Budget <br /> Tile anticipated expenditures for the Categories listed below are for the Emergency <br /> Management Preparedness and Assistance (EMPA) State portion of this subgrant only <br /> (Paragraph (17)(a), FUNDING/ CONSIDERATION). A separate budget form for the <br /> EmergenceEmergencjr MauaLremeat Perf ormaace Grant (EMPG) portion of this subgrant will be <br /> provided wben federal fonds are awarded by the Division <br /> Cateaory Anticipated Expenditure Amount <br /> Salaries/Fringe Benefits S 102z387 , 00 <br /> Otha- Personal Services y J <br /> Expenses $ <br /> Operating Capital Outlay S <br /> Fixed Capital Outlay <br /> Total State Fonds <br /> (Page 14) <br /> p ' <br /> Gry <br /> J <br /> 1 _ <br /> r <br /> clo _. <br /> 4> <br /> rV <br /> 1 � <br />