FUND 1000 COOUNTY GENERAL
DEPT 1081 PROSECUTOR IV-D
ACCOUNT # NAME 2008 ALLOWED
11101081 ENFORCEMENT OFFICER 30,734
11201081 SENIOR ASSISTANT DIRECTOR 39,380
11301081 ENFORCEMENT AGENT/INVESTIG 33,869
11401081 ENFORCEMENT OFFICER 36,382
11501081 DEPUTY PROSECUTING ATTORNE 60,851
11601081 DEPUTY PROSECUTOR 56,227
11701081 ENFORCEMENT OFFICER 33,746
11801081 RECEPTIONIST 26,973
11901081 ENFORCEMENT OFFICER 29,337
12001081 ENFORCEMENT OFFICER 33,746
12301081 ENFORCEMENT OFFICER 29,337
12401081 ENFORCEMENT OFFICER 32,202
12501081 ENFORCEMENT OFFICER 35,366
12601081 ENFORCEMENT OFFICER 33,746
12701081 ENFORCEMENT OFFICER 32,202
12801081 ENFORCEMENT OFFICER 32,202
12901081 ENFORCEMENT OFFICER 32,202
13001081 ENFORCEMENT OFFICER 0
13101081 ENFORCEMENT OFFICER 0
1900 FICA 46,551
1910 PERF 44,117
TOTAL BUDGET CLASS 51 PERSONAL SERVICES 699,170
2600 OFFICE SUPPLIES 4,000
2700 OTHER SUPPLIES 2,000
TOTAL BUDGET CLASS 52 SUPPLIES 6,000
3120 POSTAGE/FREIGHT 4,000
3130 TRAVEL/MILEAGE 2,000
3140 TELEPHONE 3,500
3410 PRINTING 1,000
3520 EQUIPMENT REPAIR 2,000
3720 LAB TESTS 1,000
TOTAL BUDGET CLASS 53 OTHER SERVICES AND S 13,500
TOTAL DEPT 1081 PROSECUTOR IV-D 718,670