| 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 | ||||