DEPARTMENT:  Salary Supplement Income                          
FY ENDING 09-30-18
FUND 101
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
STATE COMPT-SALAR SUPP (J) 4307 5,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 25,200 25,200 25,200
STATE COMPT-SALAR SUPP (A) 4308 20,833 16,950 20,833 20,833 20,833 20,833 20,833 20,833 20,833 20,833 23,333 23,333 23,333
TRANSFER IN 5,262 4,546 4,904 4,904 4,900 4,900 5,256 5,250 7,110 7,110 7,110
     
TOTAL INCOME   25,833 31,950 41,095 40,379 40,737 40,737 40,733 40,733 41,089 41,083 55,643 55,643 55,643
DEPARTMENT:  Salary Supplement Expense  
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 PROPOSED
COUNTY JUDGE 51401-5005 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 25,200 25,200 25,200
SS/MEDICARE 51401-5002 1,148 1,148 1,148 1,148 1,148 1,148 1,148 1,148 1,928 1,928 1,928
EMPLOYEE INSURANCE 51401-5003 7 7 0 0 0 0 0
TCDRS 51401-5004 1,050 750 900 900 900 900 1,050 1,050 1,764 1,764 1,764
COUNTY ATTORNEY  51501-5005 16,950 20,838 20,838 20,838 20,838 20,838 20,838 20,833 20,833 23,333 23,333 23,333
SS/MEDICARE 51501-5002 1,594 1,594 1,594 1,594 1,594 1,594 1,594 1,594 1,785 1,785 1,785
EMPLOYEE INSURANCE 51501-5003
TCDRS 51501-5004 1,459 1,042 1,250 1,250 1,250 1,250 1,458 1,458 1,633 1,633 1,633
   
TOTAL EXPENSE 0 31,950 41,095 40,379 40,730 40,730 40,730 40,730 41,083 41,083 55,643 55,643 55,643
NET INCOME 25,833 0 0 0 7 7 3 3 6 0 0 0