DEPARTMENT:  District Judge                           
 COUNTY OF KNOX - FISCAL YEAR ENDING:  9/30/18
WORKSHEET
LINE ITEM ACCOUNTS ACCT 2005-6 2006-7 2007-8 2008-09 2009-10 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018
# ACTUAL APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED APPROVED
BUDGET EXPENSE 52205-5071 23,984 25,437 26,010 27991 24,229 24,970 25,004 25,940 25,940 25,940 31,140 31,707 31,707
YEARLY 52201-5071 1,200 1,200
SOCIAL SECURITY/MEDICARE 52201-5002 92 92
   
 TOTAL EXPENSES 23,984 25,437 26,010 27,991 24,229 24,970 25,004 25,940 25,940 25,940 31,140 32,999 32,999