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Budget Detail
8910-0108 - Franklin Sheriff's Department
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	8,701,145	8,701,145	8,701,145	8,701,145	8,657,639

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	8,513,355	9,898,238	8,878,719	8,878,719	8,657,639

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	6,708	6,859	6,864	6,299	6,072
Employee Benefits	284	227	262	265	267
Operating Expenses	1,768	1,699	2,358	2,126	2,130
Public Assistance	136	117	162	188	188
TOTAL	8,895	8,901	9,646	8,879	8,658

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=3%, Operating Expenses=25%, Public Assistance=2%

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