DEPARTMENT:  District Judge         
FY ENDING 09/30/20
WORKSHEET
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED PROPOSED
BUDGET EXPENSE 52205-5071 31,707 21,578 21,578
YEARLY 52201-5071 1,200 1,200 1,200
SOCIAL SECURITY/MEDICARE 52201-5002 92 92 92
   
 TOTAL EXPENSES 32,999 22,870 22,870