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8001 County Judge Department
2015 Budget > Fund: 0100 General Fund > 8001 County Judge Department


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
001130 Merit Pay 0.00 0.00 68,734.39 8,690.51 0.00 5,427.39 85,871.31
002010 Fica 0.00 0.00 5,258.19 664.84 0.00 415.21 6,569.15
002020 Retirement 0.00 0.00 8,679.01 1,114.97 0.00 703.90 11,000.11
Total: 0.00 0.00 82,671.59 10,470.32 0.00 6,546.50 103,440.57
* No support information available for this line-item.