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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 ) <br /> Category Anticipated Expenditure Amount <br /> Salaries/ Fringe Benefits $ 79 , 653 , 00 <br /> Other Personal Services $ <br /> Expenses $ 2 , 847 , 00 <br /> Operating Capital Outlay $ 23 , 306 , 00 <br /> Fixed Capital Outlay $ <br /> Total State Funds $ 1059806 . 00 <br /> (see section 17 - Funding/Consideration ) <br /> 22 <br />