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NEEMRPES.XLS |

Agpendix A
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NORTH EAST SECTOR DRAFT BUDGET

PROPOSED ANNUAL BUDGET 1998
DEPARTMENT: ENGINEERING

SECTION: EMERGENCY PREPAREDNESS Total Total
NE Sector NE Sector

ACTIVITY 1998 1996
PROGRAM COORDINATION $135,255 $155,846

OPERATIONS |  $5,98 $5,789

PUBLIC INFORMATION $38,192 $38,192

RESEARCH $0 $0

SBARCH AND RESCUE $41,163 $21,165

TOTAL $200,401 $220,994

SFformula% §§ |§§ Shae Shara
61.08 $122,413 $134,992

25.09 $50,276 $85.462

12.95 $25,952 $28,616

$306 i ((t(tité«é BBD

$955  —s- $1,053

$200,401 «$220,994