FUND 1000 COUNTY GENERAL
  DEPT 1303 PUBLIC DEFENDER COMMISSION
ACCT # NAME 2006 ALLOW
   
11601303 PUBLIC DEFENDER 37,840
11701303 PUBLIC DEFENDER 37,840
11801303 PUBLIC DEFENDER 37,840
12001303 PUBLIC DEFENDER 37,840
12901303 PUBLIC DEFENDER 37,840
16101303 PUBLIC DEFENDER 37,840
16201303 CHIEF PUBLIC DEFENDER 96,747
16301303 PUBLIC DEFENDER 37,840
16401303 PUBLIC DEFENDER 37,840
16501303 PUBLIC DEFENDER 32,242
16601303 PUBLIC DEFENDER 32,242
16611303 PUBLIC DEFENDER 32,242
16701303 PUBLIC DEFENDER 37,840
16801303 PUBLIC DEFENDER 37,840
16901303 PUBLIC DEFENDER 37,840
17001303 PUBLIC DEFENDER 37,840
17101303 PUBLIC DEFENDER 37,840
17201303 PUBLIC DEFENDER 37,840
17301303 PUBLIC DEFENDER 32,242
17401303 PUBLIC DEFENDER 37,840
17501303 SECRETARY 27,652
17601303 SECRETARY 28,968
17701303 PARALEGAL 32,917
17801303 PARALEGAL 31,411
17901303 INVESTIGATOR 33,543
18011303 PUBLIC DEFENDER 57,357
18101303 JUVENILE CT PUBLIC DEFENDE 0
18201303 ADMINISTRATIVE ASSISTANT 0
18301303 FULL TIME DEPUTY PUB DEFEN 0
18401303 DEPUTY PUBLIC DEFENDER 32,242
18501303 PUBLIC DEFENDER 32,242
18601303 PUBLIC DEFENDER 37,840
1900 FICA 84,723
1910 PERF 66,450
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 1,258,660
   
2600 OFFICE SUPPLIES 5,000
   
TOTAL BUDGET CLASS 52 SUPPLIES 5,000
   
3000 BOND & INSURANCE 2,500
3120 POSTAGE/FREIGHT 2,500
3130 TRAVEL/MILEAGE 3,500
3140 TELEPHONE 2,000
3250 LAW BOOKS 4,000
3310 TRAINING 3,000
3370 COMPUTER (DATA MANAGEMENT) 0
3410 PRINTING 2,500
3482 INVESTIGATIVE/CONT SRV 30,000
3600 RENT 40,919
3943 PAUPER EXPENSE 0
3947 PAUPER TRANSCRIPTS 40,000
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 130,919
   
TOTAL DEPT 1303 PUBLIC DEFENDER COMMISSION 1,394,579