| FUND 1000 COUNTY GENERAL | ||
| DEPT 1372 SUPERIOR DRUG COURT | ||
| ACCT # | NAME | 2006 ALLOW |
| 11301372 | DAY REPORTING OFFICER | 8,964 |
| 1900 | FICA | 686 |
| 1910 | PERF | 538 |
| 1920 | INSURANCE | 1,181 |
| 1930 | UNEMPLOYMENT | 261 |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 11,630 | |
| 2600 | OFFICE SUPPLIES | 5,408 |
| TOTAL BUDGET CLASS 52 SUPPLIES | 5,408 | |
| 3130 | TRAVEL/MILEAGE | 2,157 |
| 3530 | CONTRACTUAL SERVICES | 10,400 |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 12,557 | |
| 4220 | OFFICE MACHINES | 0 |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 0 | |
| TOTAL DEPT 1372 SUPERIOR DRUG COURT | 29,595 |