DEPARTMENT:  District Judge     
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2016-2017 2017-2018
# APPROVED PROPOSED
BUDGET EXPENSE 52205-5071 31,707 31,707
YEARLY 52201-5071 1,200 1,200
SOCIAL SECURITY/MEDICARE 52201-5002 92 92
   
 TOTAL EXPENSES 32,999 32,999