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8910-0108 - Franklin Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected Spending *	FY2016 House 1
Wages & Salaries	7,405	7,687	8,632	7,824	8,286
Employee Benefits	503	546	533	565	585
Operating Expenses	1,932	2,061	1,881	2,437	2,211
Safety Net	264	237	269	317	339
TOTAL	10,103	10,530	11,315	11,143	11,421

FY2016 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=5%, Operating Expenses=19%, Safety Net=3%