| FUND 1000 COUNTY GENERAL | |||
| DEPT 1372 SUPERIOR DRUG COURT | |||
| ACCOUNT # | NAME | ALLOWED | |
| 11301372 | DAY REPORTING OFFICER | 20,437 | |
| 1900 | FICA | 1,564 | |
| 1910 | PERF | 1,584 | |
| 1920 | INSURANCE | 21,158 | |
| 1930 | UNEMPLOYMENT | 613 | |
| TOTAL BUDGET | CLASS 51 PERSONAL SERVICES | 45,356 | |
| 3530 | CONTRACTUAL SERVICES | 20,162 | |
| TOTAL BUDGET | CLASS 53 OTHER SERVICES AND S | 20,162 | |
| TOTAL DEPT 1372 SUPERIOR DRUG COURT | 65,518 | ||