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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 ( E MPG ) 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 $ 51000000 <br /> Operating Capital Outlay $ 14 , 355 . 00 <br /> Fixed Capital Outlay $ <br /> Total State Funds $ 102 , 724 . 00 <br /> (see section 17 - Funding/Consideration ) <br /> 29 <br />