| PROSECUTOR IV-D | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1081 PROSECUTOR IV-D | ||
| ACCOUNT # NAME | 2004 | |
| 11101081 ENFORCEMENT OFFICER | 28,968.00 | |
| 11201081 SENIOR ASSISTANT DIRECTOR | 34,524.00 | |
| 11301081 DIRECTOR | 33,631.00 | |
| 11401081 ENFORCEMENT OFFICER | 31,863.00 | |
| 11501081 DEPUTY PROSECUTING ATTORNEY | 50,955.00 | |
| 11601081 DEPUTY PROSECUTOR | 46,723.00 | |
| 11701081 ENFORCEMENT OFFICER | 28,968.00 | |
| 11801081 SECRETARY | 25,354.00 | |
| 11901081 ENFORCEMENT OFFICER | 30,381.00 | |
| 12001081 ENFORCEMENT OFFICER | 28,968.00 | |
| 12301081 ENFORCEMENT OFFICER | 27,624.00 | |
| 12401081 ENFORCEMENT OFFICER | 27,624.00 | |
| 12501081 ENFORCEMENT OFFICER | 30,381.00 | |
| 12601081 ENFORCEMENT OFFICER | 27,624.00 | |
| 12701081 ENFORCEMENT OFFICER | 27,624.00 | |
| 12801081 ENFORCEMENT OFFICER | 26,346.00 | |
| 1900 FICA | 38,829.00 | |
| 1910 PERF | 30,454.00 | |
| 1920 INSURANCE | 0 | |
| 1990 EXTRA HELP | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 576,841.00 | |
| 2600 OFFICE SUPPLIES | 4,000.00 | |
| 2700 OTHER SUPPLIES | 3,000.00 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 7,000.00 | |
| 3120 POSTAGE/FREIGHT | 4,000.00 | |
| 3130 TRAVEL/MILEAGE | 4,000.00 | |
| 3140 TELEPHONE | 4,800.00 | |
| 3410 PRINTING | 1,000.00 | |
| 3520 EQUIPMENT REPAIR | 3,000.00 | |
| 3720 LAB TESTS | 2,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 18,800.00 | |
| TOTAL DEPT 1081 PROSECUTOR IV-D | 602,641.00 | |