This is not the official budget document.

Budget Summary FY2010

Franklin Sheriff's Department
Data Current as of:  1/26/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended

FY2007
Expended

FY2008
Expended
FY2009
Expended
FY2010
GAA
Wages & Salaries 6,059 7,597 9,173 8,937 8,221
Employee Benefits 310 299 258 289 304
Operating Expenses 1,563 1,770 1,703 2,367 2,300
Public Assistance 246 136 117 162 154
Grants & Subsidies 0 0 0 0 500
TOTAL 8,178 9,802 11,251 11,754 11,479

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=3%, Operating Expenses=20%, Public Assistance=1%, Grants & Subsidies=4%