FUND 1000 COUNTY GENERAL
  DEPT 1303 PUBLIC DEFENDER COMMISSION
   
ACCT # NAME 2005 ALLOW
11601303 PUBLIC DEFENDER 36,737
11701303 PUBLIC DEFENDER 36,737
11801303 PUBLIC DEFENDER 36,737
12001303 PUBLIC DEFENDER 36,737
12901303 PUBLIC DEFENDER 36,737
16101303 PUBLIC DEFENDER 36,737
16201303 CHIEF PUBLIC DEFENDER 93,929
16301303 PUBLIC DEFENDER 36,737
16401303 PUBLIC DEFENDER 36,737
16501303 PUBLIC DEFENDER 31,302
16601303 PUBLIC DEFENDER 31,302
16611303 PUBLIC DEFENDER 31,302
16701303 PUBLIC DEFENDER 36,737
16801303 PUBLIC DEFENDER 36,737
16901303 PUBLIC DEFENDER 36,737
17001303 PUBLIC DEFENDER 36,737
17101303 PUBLIC DEFENDER 36,737
17201303 PUBLIC DEFENDER 36,737
17301303 PUBLIC DEFENDER 31,302
17401303 PUBLIC DEFENDER 36,737
17501303 SECRETARY 26,846
17601303 SECRETARY 28,124
17701303 PARALEGAL 31,958
17801303 PARALEGAL 29,101
17901303 INVESTIGATOR 32,566
18011303 PUBLIC DEFENDER APPEALS 51,455
18401303 DEPUTY PUBLIC DEFENDER 31,302
18501303 PUBLIC DEFENDER 31,302
18601303 PUBLIC DEFENDER 36,737
1900 FICA 81,824
1910 PERF 62,571
1970 TEMPORARY REPLACEMENT 0
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 1,213,978
   
2600 OFFICE SUPPLIES 5,000
   
TOTAL BUDGET CLASS 52 SUPPLIES 5,000
   
3000 BOND & INSURANCE 4,000
3120 POSTAGE/FREIGHT 2,500
3130 TRAVEL/MILEAGE 3,000
3140 TELEPHONE 2,000
3250 LAW BOOKS 4,000
3310 TRAINING 2,000
   
3370 COMPUTER (DATA MANAGEMENT) 0
3410 PRINTING 2,500
3482 INVESTIGATIVE/CONT SRV 30,000
3600 RENT 43,381
3943 PAUPER EXPENSE 40,000
3947 PAUPER TRANSCRIPTS 40,000
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 173,381
   
TOTAL DEPT 1303 PUBLIC DEFENDER COMMISSION 1,392,359