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DIVISION OF COUNTY OPERATIONS
EXPENDITURES
SFY 2002
  Expenditures*
DCO Administration:
  00 - Regular Salaries  $         49,827,342
  01 - Extra Help                   122,774
  02 - Maintenance & Operations             16,409,487
  03 - Fringe Benefits             13,983,282
  06 - Overtime                     58,417
  09 - Conference Fees & Travel                   362,951
  10 - Professional Fees & Services               7,006,765
  11 - Capital Outlay  -
  44 - Data Processing Services               4,075,338
Sub-Total  $         91,846,356
DCO Programs:
Shelter Plus Care  $              713,935
Lead Based Paint Abatement  (Federal)  -
AABD  (State)  -
Weatherization  (Federal)               3,421,739
Emergency Food  (Federal)                   355,132
Low-Income Energy Assistance  (Federal)               9,455,784
Refugee Resettlement  (Federal)                     86,466
Emergency Shelter  (Federal)                   930,620
Individual Development Account Program                   408,045
TEA Employment Services             15,951,768
TEA Cash Assistance, Relocation, Diversions             25,366,359
Food Stamp Employment & Training  -
Community Services Block Grant  (Federal)               8,473,947
Commodity Distribution - SAC Fund  -
Sub-Total  $         65,163,795
GRAND TOTAL  $      157,010,151
* Expenditures do not reflect $256 million in Food Stamp coupons distributed during SFY 2002.
Source:  Division of County Operations
     
AR DHS Statistical Report SFY 2002     4-1