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Desha County, Arkansas Β· Desha County 2026 adopted budget

Desha County β€” the money trail

This is Desha County's 2026 budget as filed with the state: the budget detail report the quorum court adopted with Ordinance 2025-18. Amounts are the Original Budget column. No money is budgeted as transfers between the county's own funds. Click any number to see exactly where it comes from. Where the trail goes dark, it becomes a numbered issue in the docket. New here? Read our story or take the plain-words tour.
Cross-foots βœ“ 59/59
Now you've seen it β€” say what matters. You don't write the budget; the people you elected do. But this is the record they answer to. Tell them what to lean into, or what to take a fresh look at, and why. Set the priorities.
βœ“ Sourcedβ—‹ Cited◐ Partial⚠ Ambiguousβœ– Dead end
βœ“ Sourced = cited to a document and the math re-adds to the dollar. β—‹ Cited = cited to a document, but the math isn't independently double-checked yet. Hover any mark for what it means.

Where it goes β€” $9,521,364 appropriated

β–ΆCounty General Fund1000$4,547,92548%βœ“ Sourced
β–ΆCounty Judge1000-0100$111,270βœ“ Sourced
β–ΆPersonal services$79,170βœ“ Sourced
β–ΆSupplies$12,500βœ“ Sourced
β–ΆOther services and charges$19,600βœ“ Sourced
β–ΆCounty Clerk1000-0101$316,694βœ“ Sourced
β–ΆPersonal services$287,003βœ“ Sourced
β–ΆSupplies$21,406βœ“ Sourced
β–ΆOther services and charges$8,285βœ“ Sourced
β–ΆCircuit Clerk1000-0102$283,246βœ“ Sourced
β–ΆPersonal services$247,676βœ“ Sourced
β–ΆSupplies$15,350βœ“ Sourced
β–ΆOther services and charges$20,220βœ“ Sourced
β–ΆCounty Treasurer1000-0103$125,810βœ“ Sourced
β–ΆPersonal services$88,810βœ“ Sourced
β–ΆSupplies$16,800βœ“ Sourced
β–ΆOther services and charges$8,200βœ“ Sourced
β–ΆCapital outlay$12,000βœ“ Sourced
β–ΆCounty Collector1000-0104$250,945βœ“ Sourced
β–ΆPersonal services$179,795βœ“ Sourced
β–ΆSupplies$25,500βœ“ Sourced
β–ΆOther services and charges$35,650βœ“ Sourced
β–ΆCapital outlay$10,000βœ“ Sourced
β–ΆCounty Assessor1000-0105$319,914βœ“ Sourced
β–ΆPersonal services$239,888βœ“ Sourced
β–ΆSupplies$17,153βœ“ Sourced
β–ΆOther services and charges$52,673βœ“ Sourced
β–ΆCapital outlay$10,200βœ“ Sourced
β–ΆEqualization Board1000-0106$2,600βœ“ Sourced
β–ΆPersonal services$1,500βœ“ Sourced
β–ΆOther services and charges$1,100βœ“ Sourced
β–ΆQuorum Court1000-0107$69,338βœ“ Sourced
β–ΆPersonal services$55,138βœ“ Sourced
β–ΆSupplies$100βœ“ Sourced
β–ΆOther services and charges$14,100βœ“ Sourced
β–ΆCounty Building Maintenance1000-0108$175,720βœ“ Sourced
β–ΆPersonal services$67,520βœ“ Sourced
β–ΆSupplies$36,500βœ“ Sourced
β–ΆOther services and charges$45,700βœ“ Sourced
β–ΆCapital outlay$26,000βœ“ Sourced
β–ΆElection Department1000-0109$100,000βœ“ Sourced
β–ΆPersonal services$64,100βœ“ Sourced
β–ΆSupplies$1,000βœ“ Sourced
β–ΆOther services and charges$23,000βœ“ Sourced
β–ΆCapital outlay$11,900βœ“ Sourced
β–ΆCounty Building - All Other Buildings1000-0111$60,680βœ“ Sourced
β–ΆPersonal services$8,630βœ“ Sourced
β–ΆSupplies$13,500βœ“ Sourced
β–ΆOther services and charges$38,550βœ“ Sourced
β–ΆOther County Expenses1000-0113$116,000βœ“ Sourced
β–ΆPersonal services$72,000βœ“ Sourced
β–ΆOther services and charges$44,000βœ“ Sourced
β–ΆCounty-in-Aid Grants1000-0116$54,750βœ“ Sourced
β–ΆOther services and charges$54,750βœ“ Sourced
β–ΆCourthouse Annex1000-0117$111,000βœ“ Sourced
β–ΆPersonal services$51,210βœ“ Sourced
β–ΆSupplies$22,490βœ“ Sourced
β–ΆOther services and charges$25,300βœ“ Sourced
β–ΆCapital outlay$12,000βœ“ Sourced
β–ΆCounty Health1000-0300$61,728βœ“ Sourced
β–ΆPersonal services$17,249.5βœ“ Sourced
β–ΆOther services and charges$34,014.62βœ“ Sourced
β–ΆAmbulance Services1000-0301$120,000βœ“ Sourced
β–ΆOther services and charges$120,000βœ“ Sourced
β–ΆCounty Sheriff1000-0400$1,551,88534% of fundβœ“ Sourced
β–ΆPersonal services$849,506βœ“ Sourced
β–ΆOther services and charges$395,379βœ“ Sourced
β–ΆCapital outlay$156,000βœ“ Sourced
β–ΆCircuit Court1000-0401$58,060βœ“ Sourced
β–ΆSupplies$5,000βœ“ Sourced
β–ΆOther services and charges$37,560βœ“ Sourced
β–ΆCapital outlay$15,500βœ“ Sourced
β–ΆMunicipal Court1000-0409$87,407βœ“ Sourced
β–ΆPersonal services$69,661βœ“ Sourced
β–ΆOther services and charges$17,746βœ“ Sourced
β–ΆJuvenile Court Probation Officers1000-0414$350,000βœ“ Sourced
β–ΆPersonal services$350,000βœ“ Sourced
β–ΆOffice of the Prosecuting Attorney1000-0416$71,626βœ“ Sourced
β–ΆPersonal services$46,726βœ“ Sourced
β–ΆSupplies$22,400βœ“ Sourced
β–ΆOther services and charges$2,500βœ“ Sourced
β–ΆPublic Defender1000-0417$5,112βœ“ Sourced
β–ΆOther services and charges$5,112βœ“ Sourced
β–ΆCounty Coroner1000-0419$18,189βœ“ Sourced
β–ΆPersonal services$13,089βœ“ Sourced
β–ΆSupplies$1,000βœ“ Sourced
β–ΆOther services and charges$4,100βœ“ Sourced
β–ΆOffice of Emergency Management1000-0500$56,404βœ“ Sourced
β–ΆPersonal services$40,974βœ“ Sourced
β–ΆSupplies$11,480βœ“ Sourced
β–ΆOther services and charges$3,950βœ“ Sourced
β–ΆCounty Veteran Services1000-0800$22,797βœ“ Sourced
β–ΆPersonal services$17,447βœ“ Sourced
β–ΆSupplies$1,100βœ“ Sourced
β–ΆOther services and charges$3,750βœ“ Sourced
β–ΆCapital outlay$500βœ“ Sourced
β–ΆOffice of Extension Services1000-0801$45,500βœ“ Sourced
β–ΆPersonal services$35,000βœ“ Sourced
β–ΆSupplies$655βœ“ Sourced
β–ΆOther services and charges$9,845βœ“ Sourced
β–ΆPaupers and Welfare1000-0802$1,250βœ“ Sourced
β–ΆOther services and charges$1,250βœ“ Sourced
β–ΆRoad Fund2000$1,800,00019%βœ“ Sourced
β–ΆPersonal services$740,00041% of fundβœ“ Sourced
β–ΆSupplies$792,70044% of fundβœ“ Sourced
β–ΆOther services and charges$107,300βœ“ Sourced
β–ΆCapital outlay$160,000βœ“ Sourced
β–ΆMotor Fuel Tax Fund2003$264,8433%βœ“ Sourced
β–ΆCapital outlay$264,843100% of fundβœ“ Sourced
β–ΆTreasurer's Automation Fund3000$75,3001%βœ“ Sourced
β–ΆPersonal services$67,30089% of fundβœ“ Sourced
β–ΆSupplies$4,000βœ“ Sourced
β–ΆOther services and charges$4,000βœ“ Sourced
β–ΆCollector's Automation Fund3001$50,0201%βœ“ Sourced
β–ΆPersonal services$32,02064% of fundβœ“ Sourced
β–ΆSupplies$11,500βœ“ Sourced
β–ΆOther services and charges$1,500βœ“ Sourced
β–ΆCapital outlay$5,000βœ“ Sourced
β–ΆCircuit Court Automation Fund3002$1,440βœ“ Sourced
β–ΆSupplies$100βœ“ Sourced
β–ΆOther services and charges$135βœ“ Sourced
β–ΆCapital outlay$1,20584% of fundβœ“ Sourced
β–ΆAssessor's Amendment No. 79 Fund3004$8,305βœ“ Sourced
β–ΆSupplies$3,30540% of fundβœ“ Sourced
β–ΆCapital outlay$5,00060% of fundβœ“ Sourced
β–ΆCounty Clerk's Cost Fund3005$3,000βœ“ Sourced
β–ΆOther services and charges$3,000100% of fundβœ“ Sourced
β–ΆRecorder's Cost Fund3006$66,2531%βœ“ Sourced
β–ΆPersonal services$18,25328% of fundβœ“ Sourced
β–ΆSupplies$47,00071% of fundβœ“ Sourced
β–ΆOther services and charges$1,000βœ“ Sourced
β–ΆCounty Library Fund3008$310,0003%βœ“ Sourced
β–ΆOther services and charges$310,000100% of fundβœ“ Sourced
β–ΆSolid Waste Fund3009$1,346,70014%βœ“ Sourced
β–ΆPersonal services$640,10048% of fundβœ“ Sourced
β–ΆOther services and charges$364,10027% of fundβœ“ Sourced
β–ΆCapital outlay$150,000βœ“ Sourced
β–ΆReappraisal Cost Fund3011$84,0001%βœ“ Sourced
β–ΆOther services and charges$84,000100% of fundβœ“ Sourced
β–ΆChild Support Cost Fund3012$346βœ“ Sourced
β–ΆSupplies$346100% of fundβœ“ Sourced
β–ΆCommunication Facility and Equipment Fund3014$9,366βœ“ Sourced
β–ΆOther services and charges$9,366100% of fundβœ“ Sourced
β–ΆDrug Control Fund3015$25,376βœ“ Sourced
β–ΆSupplies$25,376100% of fundβœ“ Sourced
β–ΆBoating Safety Fund3019$17,157βœ“ Sourced
β–ΆCapital outlay$17,157100% of fundβœ“ Sourced
β–ΆEmergency 911 Fund3020$691,8747%βœ“ Sourced
β–ΆPersonal services$568,60082% of fundβœ“ Sourced
β–ΆSupplies$15,000βœ“ Sourced
β–ΆOther services and charges$98,274βœ“ Sourced
β–ΆCapital outlay$10,000βœ“ Sourced
β–ΆCircuit Court Juvenile Division Fee Fund3031$15,173βœ“ Sourced
β–ΆSupplies$10,00066% of fundβœ“ Sourced
β–ΆOther services and charges$5,17334% of fundβœ“ Sourced
β–ΆCircuit Clerk Commissioner's Fee Fund3039$12,772βœ“ Sourced
β–ΆOther services and charges$12,772100% of fundβœ“ Sourced
β–ΆAssessor's Late Assessment Fee Fund3042$3,459βœ“ Sourced
β–ΆOther services and charges$3,459100% of fundβœ“ Sourced
β–ΆSheriff's Contribution Fund3400$33,348βœ“ Sourced
β–ΆOther services and charges$33,348100% of fundβœ“ Sourced
β–ΆHospital Maintenance Fund3403$151,6272%βœ“ Sourced
β–ΆOther services and charges$151,627100% of fundβœ“ Sourced
β–ΆCourthouse Security Grant3501$140βœ“ Sourced
β–ΆSupplies$140100% of fundβœ“ Sourced
β–ΆDesha County OEM Grant3510$2,933βœ“ Sourced
β–ΆSupplies$2,49385% of fundβœ“ Sourced
β–ΆOther services and charges$440βœ“ Sourced
β–ΆLaw Library Fund6009$7βœ“ Sourced
β–ΆOther services and charges$7100% of fundβœ“ Sourced