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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 <br />Salaries/Fringe Benefits <br />Other Personal Services <br />Expenses <br />Operating Capital Outlay <br />Fixed Capital Outlay <br />Total State Funds <br />Anticipated Expenditure Amount <br />$ 83.369.00 <br />jKhK1J;PX111= <br />E <br />$ 93.926.00 <br />(see section 17 — Funding/Consideration) <br />31 <br />