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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 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, 2008 |
9,898,238 | 9,650,782 |
Note: Governor's veto was overridden.
Veto Explanation: I am reducing this item to the amount projected to be necessary.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 4,590 | 5,349 | 6,708 | 6,859 | 7,626 | -208 |
| Employee Benefits | 315 | 310 | 284 | 227 | 265 | -10 |
| Operating Expenses | 1,466 | 1,556 | 1,768 | 1,699 | 1,877 | -24 |
| Public Assistance | 132 | 246 | 136 | 117 | 131 | -4 |
| TOTAL | 6,504 | 7,461 | 8,895 | 8,901 | 9,898 | -247 |
FY2009 Spending Category Chart
