| CIRCUIT COURT SUPPLEMENTAL ADULT PROBATION | ||
| FUND 2600 CIR CT SUPPLEMENTAL ADULT PROB | ||
| DEPT 2600 | ||
| ACCOUNT # NAME | 2004 | |
| 12402600 PROBATION OFFICER | 37,754.00 | |
| 12502600 PROBATION OFFICER | 35,991.00 | |
| 12602600 PROBATION OFFICER | 34,312.00 | |
| 12702600 PROBATION OFFICER | 35,991.00 | |
| 12802600 CHIEF PROBATION OFFICER | 8,034.00 | |
| 13202600 SECRETARY | 30,381.00 | |
| 13502600 PROBATION COUNSELOR | 10,118.00 | |
| 14002600 QUALIFIED MEDICATION AIDE | 0 | |
| 14102600 AISP/DISP CASEWORKER | 0 | |
| 14502600 PROBATION OFFICER | 35,991.00 | |
| 14602600 PROBATION OFFICER | 3,345.00 | |
| 14702600 PROBATION OFFICER | 1,764.00 | |
| 14802600 ADMINSTRATOR AID PROBATION | 0 | |
| 15002600 AISP/DISP SECRETARY | 0 | |
| 15302600 STAFF ATTORNEY SUPPLEMENT | 15,644.00 | |
| 16002600 SPECIAL STIPEND | 1,500.00 | |
| 1800 SHIFT DIFFERENTIAL | 0 | |
| 1850 UNION OVERTIME | 0 | |
| 1900 FICA | 23,090.00 | |
| 1910 PERF | 15,050.00 | |
| 1920 INSURANCE | 58,000.00 | |
| 1930 UNEMPLOYMENT | 0 | |
| 19402600 EDUCATIONAL,TRAINING,CHARIT | 0 | |
| 19502600 COUNSELING | 6,000.00 | |
| 19602600 MED. DIRECTOR | 0 | |
| 1980 OTHER PAY | 45,000.00 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 397,965.00 | |
| 2600 OFFICE SUPPLIES | 5,000.00 | |
| 2720 LAB SUPPLIES | 18,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 23,000.00 | |
| 3130 TRAVEL/MILEAGE | 7,000.00 | |
| 3310 TRAINING | 2,000.00 | |
| 3371 COMPUTER HARDWARE | 0 | |
| 3510 OTHER OPERATING | 1,500.00 | |
| 3530 CONTRACTUAL SERVICES | 25,000.00 | |
| 3600 RENT | 15,920.00 | |
| 3620 COPY MACHINE LEASE | 4,000.00 | |
| 3680 MALPRACTICE INSURANCE | 0 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 55,420.00 | |
| 4210 OFFICE FURNITURE | 1,000.00 | |
| 4250 MISCELLANEOUS EQUIPMENT | 1,000.00 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 2,000.00 | |
| TOTAL FUND 2600 CIR CT SUPPLEMENTAL ADULT PROB | 478,385.00 | |