| DIVISION OF COUNTY OPERATIONS | |||||
| EXPENDITURES | |||||
| SFY 2000 | |||||
| Expenditures* | |||||
| DCO Administration: | |||||
| 00 - Regular Salaries | $ 48,272,084 | ||||
| 01 - Extra Help | 281,015 | ||||
| 02 - Maintenance & Operations | 17,060,636 | ||||
| 03 - Fringe Benefits | 13,993,068 | ||||
| 06 - Overtime | 189,561 | ||||
| 09 - Conference Fees & Travel | 485,392 | ||||
| 10 - Professional Fees & Services | 6,610,830 | ||||
| 11 - Capital Outlay | 248,186 | ||||
| 44 - Data Processing Services | 5,440,021 | ||||
| Sub-Total | $ 92,580,793 | ||||
| DCO Programs: | |||||
| Shelter Plus Care | $ 1,086,612 | ||||
| Lead Based Paint Abatement (Federal) | 844,827 | ||||
| AABD (State) | 4,000 | ||||
| Weatherization (Federal) | 2,790,430 | ||||
| Emergency Food (Federal) | 348,507 | ||||
| Low-Income Energy Assistance (Federal) | 7,226,405 | ||||
| Refugee Resettlement (Federal) | 78,580 | ||||
| Emergency Shelter (Federal) | 1,041,742 | ||||
| Individual Development Account Program | 129,789 | ||||
| TEA Employment Services | 31,955,407 | ||||
| TEA Cash Assistance, Relocation, Diversions | 25,844,615 | ||||
| Food Stamp Employment & Training | - | ||||
| Community Services Block Grant (Federal) | 6,810,455 | ||||
| Commodity Distribution - SAC Fund | 873,481 | ||||
| Sub-Total | $ 79,034,850 | ||||
| GRAND TOTAL | $ 171,615,643 | ||||
| * Expenditures do not reflect $207 million in Food Stamp coupons distributed during SFY 2000. | |||||
| Source: Division of County Operations | |||||
| AR DHS Statistical Report SFY 2000 | 4-1 | ||||