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Attachment A <br /> Budget <br /> The anticipated expenditures for the Categories Fisted below are for the Emergency Management <br /> Preparedness and Assistance (EMPA) State portion of this subgrant only (Paragraph (17)(3), <br /> FUNDING/ CONSIDERATION). A separate budget form for the Emergency Management <br /> Performance Grant fEMPGI portion of this suborant will be provided when federal funds are <br /> awarded by the Division <br /> CaCC Anticipated Expenditure Amount <br /> SaiarieslFringe Benefits 5 94 , 578 <br /> Other Personal Services S <br /> Expenses S <br /> Operating Capital Outiay S 7 . 756 <br /> Fixed Capital Outlay $ <br /> Total State Funds $ 102o334 <br /> (Page 13) <br />