| DIVISION OF COUNTY OPERATIONS | |||||
| EXPENDITURES | |||||
| SFY 2001 | |||||
| Expenditures* | |||||
| DCO Administration: | |||||
| 00 - Regular Salaries | $ 49,697,264 | ||||
| 01 - Extra Help | 300,577 | ||||
| 02 - Maintenance & Operations | 19,431,049 | ||||
| 03 - Fringe Benefits | 14,159,972 | ||||
| 06 - Overtime | 210,442 | ||||
| 09 - Conference Fees & Travel | 468,238 | ||||
| 10 - Professional Fees & Services | 6,631,581 | ||||
| 11 - Capital Outlay | 156,341 | ||||
| 44 - Data Processing Services | 5,284,803 | ||||
| Sub-Total | $ 96,340,267 | ||||
| DCO Programs: | |||||
| Shelter Plus Care | $ 539,950 | ||||
| Lead Based Paint Abatement (Federal) | 269,517 | ||||
| AABD (State) | - | ||||
| Weatherization (Federal) | 3,969,449 | ||||
| Emergency Food (Federal) | 328,210 | ||||
| Low-Income Energy Assistance (Federal) | 10,356,992 | ||||
| Refugee Resettlement (Federal) | 81,149 | ||||
| Emergency Shelter (Federal) | 1,018,459 | ||||
| Individual Development Account Program | 405,344 | ||||
| TEA Employment Services | 38,762,774 | ||||
| TEA Cash Assistance, Relocation, Diversions | 25,224,343 | ||||
| Food Stamp Employment & Training | - | ||||
| Community Services Block Grant (Federal) | 7,516,486 | ||||
| Commodity Distribution - SAC Fund | 855,355 | ||||
| Sub-Total | $ 89,328,028 | ||||
| GRAND TOTAL | $ 185,668,295 | ||||
| * Expenditures do not reflect $216 million in Food Stamp coupons distributed during SFY 2001. | |||||
| Source: Division of County Operations | |||||
| AR DHS Statistical Report SFY 2001 | 4-1 | ||||