DEPARTMENT:  Probation Office                            
 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 53405-5071 8,753 8,753 8,753 8,753 8,753 9,150 9,900 9,900 9,900 9,900 9,900 2,000 1,809
JUVENILE DETENTION   2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 8,500 8,145
   
 
 
 TOTAL EXPENSES 53405-5071 8,753 11,253 11,253 11,253 11,253 11,650 12,400 12,400 12,400 12,400 12,400 10,500 9,954