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Budget Detail
8910-0108 - Franklin Sheriff's Department
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,245,858 | 15,614,487 | 16,145,203 | 15,914,487 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,146,734 | 11,421,347 | 15,112,242 | 16,467,811 | 15,914,487 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,632 | 8,869 | 11,747 | 12,690 | 12,535 |
| Employee Benefits | 533 | 621 | 646 | 571 | 562 |
| Operating Expenses | 1,881 | 2,768 | 2,510 | 2,776 | 2,524 |
| Safety Net | 269 | 269 | 500 | 430 | 294 |
| TOTAL | 11,315 | 12,527 | 15,403 | 16,468 | 15,914 |
FY2018 Spending Category Chart
