Laserfiche WebLink
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 $ 25 , 000 . 00 <br /> Training Costs $ 15 , 000 . 00 <br /> Exercise Costs $ 3 , 000 , 00 <br /> Equipment Costs $ 26 , 425 . 00 <br /> Management & Administration Costs $ <br /> (limited to 3% of the total) <br /> Total EMPG Funds $ 69 .425 . 00 <br /> (see section 17 — Funding/Consideration) <br /> 17 <br />