DEPARTMENT: Dist. Atty                              
 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 53305-5071 16,183 16,183 16,183 16183 16,992 16,992 16,992 16,992 23,213 23,213 23,213 23,213 29,686
  2,711 2,711
TOTAL KNOX COUNTY 53305-5071 16,183 16,183 16,183 16,183 16,992 16,992 19,703 19,703 23,213 23,213 23,213 23,213 29,686