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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