This is not the official budget document.

Budget Summary FY2016

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Budget Detail
8910-0108 - Franklin Sheriff's Department
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
11,421,347 11,550,402 14,682,242 14,682,242

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
8,875,657 10,153,425 11,146,734 11,663,451 14,682,242

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 7,405 7,687 8,632 8,136 11,459
Employee Benefits 503 546 533 565 614
Operating Expenses 1,932 2,061 1,881 2,646 2,299
Safety Net 264 237 269 317 311
TOTAL 10,103 10,530 11,315 11,663 14,682

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=2%