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Attachment A <br /> Program Budget <br /> • Below is a general budget which outlines eligible categories and their allocation . <br /> ■ The transfer of funds between the categories listed in the Program Budget is permitted . <br /> Salary and Benefits 75 , 817 <br /> FY 2012 -2013 — Other Personal/Contractual <br /> Emergency Management COUNTY <br /> Preparedness and Services OPS <br /> Assistance Grant Expenses 29 , 989 <br /> Operating Capital Outlay ( OCO ) <br /> Fixed Capital Outlay ( FCO ) <br /> 12 <br />