This is not the official budget document.

General Appropriations Act FY2008

Franklin Sheriff's Department
Data Current as of:  10/29/2007



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 4,918 5,570 6,059 8,078 7,952
Pensions & Benefits 270 316 310 335 317
Operating Expenses 1,266 1,466 1,563 1,703 1,528
Public Assistance 512 132 246 97 116
TOTAL 6,967 7,484 8,178 10,213 9,913

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

 

Pie Chart: Wages & Salaries=81%, Pensions & Benefits=3%, Operating Expenses=15%, Public Assistance=1%