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Account	Description	FY07 GAA	FY08 GAA
8910-0108	Franklin Sheriff's Department For the operation of the jail, house of correction and any other statutorily authorized facilities and functions under the administration of the office of the sheriff of Franklin county; provided, that the sheriff shall report to the house and senate committees on ways and means on the average monthly inmate population in the county starting not later than August 1, 2007	8,264,541	8,513,355

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	3,994	4,590	5,349	6,778	6,652
Pensions & Benefits	270	315	310	335	317
Operating Expenses	1,266	1,466	1,556	1,686	1,428
Public Assistance	512	132	246	97	116
TOTAL	6,043	6,504	7,461	8,896	8,513

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.