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Attachment A- 1 <br /> Budget <br /> The anticipated expenditures for the Categories listed below are for the Emergency Management <br /> Performance (EMPG) Federal portion of this subgrant only (Paragraph ( I 7) (d) , <br /> FUNDING/CONSIDERATION) , <br /> Category Anticipated Expenditures Amount <br /> Salaries/Fringe Benefits $ <br /> Other Personal Services $ <br /> Expenses $ <br /> Operating Capital Outlay $ 33 , 757 <br /> Fixed Capital Outlay $ <br /> Management & Admin. Costs <br /> (not to exceed 2 . 5 %) $ <br /> Total Federal Funds $ * 33 , 757 <br />