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Attachment B <br /> Budget <br /> The anticipated expenditures for the Categories listed below are for the Emergency Management <br /> Preparedness and Assistance (EMPA) State portion of this subgrant only ( Paragraph ( 17)(a) , <br /> FUNDING/ CONSIDERATION ). A separate budget form for the Emergency Management <br /> Performance Grant ( EMPG) portion of this subgrant will be provided when federal funds are <br /> awarded by the Division <br /> Category Anticipated Expenditure Amount <br /> Salaries/Fringe Benefits $ 83 . 369 . 00 <br /> Other Personal Services $ <br /> Expenses $ 6 . 468 . 00 <br /> Operating Capital Outlay $ 4 . 089 . 00 <br /> Fixed Capital Outlay $ <br /> Total State Funds $ 93.926 . 00 <br /> (see section 17 — Funding/Consideration) <br /> 31 <br />