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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 ) , FUNDING / <br /> CONSIDERATION ) <br /> Category Anticipated Expenditure Amount <br /> Salaries/Fringe Benefits $ <br /> 61 , 131 . 00 <br /> Other Personal Services $ <br /> Expenses $ <br /> Operating Capital Outlay $ 15 , 912 , 00 <br /> Fixed Capital Outlay $ <br /> Total State Funds $ 77 , 043 . 00 <br /> (see section 17 — Funding/Consideration ) <br /> 27 <br />