| 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 |