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Attachment A <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 Emer encv Management <br /> Performance Grant MPGportion of this subgrant will be provided when funds are <br /> awarded by the Department. <br /> Category Anticipated Expenditure Amount <br /> Salaries/Fringe Benefits $ 102 , 959 . 00 <br /> Other Personal Services $ <br /> Expenses $ <br /> Operating Capital Outlay $ <br /> Fixed Capital Outlay $ <br /> Total State Funds $ 102 , 959 . 00 <br /> (Page 13) <br /> 23 <br />