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a lm <br />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 <br />Salaries/Fringe Benefits <br />Other Personal Services <br />Expenses <br />Operating Capital Outlay <br />Fixed Capital Outlay <br />Management & Admin. Costs <br />(not to exceed 2.5%) <br />Total Federal Funds <br />Anticipated Expenditures Amount <br />$ 33,757 <br />$ '33,757 <br />