FUND 1000 COUNTY GENERAL
  DEPT 1081 PROSECUTOR IV-D
ACCT # NAME 2007 ALLOW
11101081 ENFORCEMENT OFFICER 31,378
11201081 SENIOR ASSISTANT DIRECTOR 38,233
11301081 ENFORCEMENT AGENT/INVESTIG 32,882
11401081 ENFORCEMENT OFFICER 35,322
11501081 DEPUTY PROSECUTING ATTORNE 59,078
11601081 DEPUTY PROSECUTOR 50,100
11701081 ENFORCEMENT OFFICER 31,264
11801081 RECEPTIONIST 26,187
11901081 ENFORCEMENT OFFICER 29,838
12001081 ENFORCEMENT OFFICER 31,264
12301081 ENFORCEMENT OFFICER 28,482
12401081 ENFORCEMENT OFFICER 31,264
12501081 ENFORCEMENT OFFICER 32,763
12601081 ENFORCEMENT OFFICER 32,763
12701081 ENFORCEMENT OFFICER 31,264
12801081 ENFORCEMENT OFFICER 29,838
12901081 ENFORCEMENT OFFICER 28,482
13001081 ENFORCEMENT OFFICER 0
1900 FICA 44,401
1910 PERF 39,178
   
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 663,981
   
2600 OFFICE SUPPLIES 4,000
2700 OTHER SUPPLIES 3,000
   
TOTAL BUDGET CLASS 52 SUPPLIES 7,000
   
3120 POSTAGE/FREIGHT 4,000
3130 TRAVEL/MILEAGE 3,000
3140 TELEPHONE 4,800
3410 PRINTING 1,000
3520 EQUIPMENT REPAIR 3,000
3720 LAB TESTS 2,000
   
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 17,800
   
TOTAL DEPT 1081 PROSECUTOR IV-D 688,781