| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1372 SUPERIOR DRUG COURT | ||||
| ACCOUNT # | NAME | 2008 ALLOWED | ||
| 11301372 | DAY REPORTING OFFICER | 11,345 | ||
| 1900 | FICA | 868 | ||
| 1910 | PERF | 823 | ||
| 1920 | INSURANCE | 20,328 | ||
| 1930 | UNEMPLOYMENT | 598 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 33,962 | |||
| 2600 | OFFICE SUPPLIES | 0 | ||
| TOTAL BUDGET CLASS 52 SUPPLIES | 0 | |||
| 3130 | TRAVEL/MILEAGE | 0 | ||
| 3370 | COMPUTER (DATA MANAGEMENT) | 0 | ||
| 3530 | CONTRACTUAL SERVICES | 19,096 | ||
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 19,096 | |||
| TOTAL DEPT 1372 SUPERIOR DRUG COURT | 53,058 | |||