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w 1 <br /> Attachment A. 1 <br /> Budget <br /> The anticipated expenditures for the Categories listed below are for the Emergency <br /> Management Performance (EMPG) Federal portion of this subgrant only (Paragraph <br /> ( 16)(a), FUNDING/CONSIDERATION) . <br /> Category Anticipated Expenditures Amount <br /> Salaries/Fringe Benefits $_ 11 , 021 . 00 <br /> Other Personal Services $ <br /> Expenses $ 29000 . 00 <br /> Operating Capital Outlay $ 20 , 660 . 00 <br /> Fixed Capital Outlay $ <br /> Total Federal Funds $ 33 , 681e 00 <br />