| DIVISION OF COUNTY OPERATIONS EXPENDITURES | |||
| Expenditures* | |||
| DCO Administration: | |||
| 00 - Regular Salaries | $ 47,092,491 | ||
| 01 - Extra Help | 331,573 | ||
| 02 - Maintenance & Operations | 17,036,275 | ||
| 03 - Fringe Benefits | 12,955,729 | ||
| 06 - Overtime | 130,336 | ||
| 07 - Supplemental Emergency Salaries | 26,086 | ||
| 09 - Conference Fees & Travel | 712,478 | ||
| 10 - Professional Fees & Services | 3,068,390 | ||
| 11 - Capital Outlay | 742,542 | ||
| 14 - Reimburse County Offices | - | ||
| 44 - Data Processing Services | 7,245,630 | ||
| Sub-Total | $ 89,341,530 | ||
| 15 - 82nd Session Claims | $ 26,640 | ||
| DCO Programs: | |||
| Shelter Plus Care | $ 1,165,687 | ||
| Lead Based Paint Abatement (Federal) | 1,339,461 | ||
| AABD (State) | 4,000 | ||
| Weatherization (Federal) | 2,340,102 | ||
| Emergency Food (Federal) | 380,241 | ||
| Low-Income Energy Assistance (Federal) | 8,480,150 | ||
| Refugee Resettlement (Federal) | 88,558 | ||
| Emergency Shelter (Federal) | 1,065,252 | ||
| TEA Employment Services | 15,028,474 | ||
| TEA Cash Assistance | 26,798,153 | ||
| Food Stamp Employment & Training | - | ||
| Community Services Block Grant (Federal) | 5,578,328 | ||
| Commodity Distribution - SAC Fund | 743,476 | ||
| Sub-Total | $ 63,011,882 | ||
| GRAND TOTAL | $ 152,380,052 | ||
| * Expenditures do not reflect $209 million in Food Stamp coupons distributed during SFY 1999. | |||
| Source: Division of County Operations | |||