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A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> J . K . BARTON , CLERK <br /> Attachment B <br /> Budget <br /> The anticipated expenditures for the Categories listed below are for the Emergency Management <br /> Performance Grant ( EMPG) awarded by the Division . <br /> Category Anticipated Expenditure Amount <br /> Organizational Costs $ <br /> Planning Costs $ <br /> Training Costs $ <br /> Exercise Costs $ <br /> Equipment Costs $ 69 . 763 . 00 <br /> Management & Administration Costs $ <br /> (limited to 3 % of the total) <br /> Total EMPG Funds $ 69 , 763 . 00 <br /> (see section 17 — Funding/Consideration ) <br /> 17 <br />