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Franklin Sheriff's Department
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,597 | 9,173 | 8,937 | 8,867 | 8,683 |
Employee Benefits | 299 | 258 | 289 | 297 | 300 |
Operating Expenses | 1,770 | 1,703 | 2,367 | 2,126 | 2,130 |
Public Assistance | 136 | 117 | 162 | 188 | 188 |
TOTAL | 9,802 | 11,251 | 11,754 | 11,479 | 11,301 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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