Franklin Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 7,597 9,173 8,937 8,867 8,143
Employee Benefits 299 258 289 297 296
Operating Expenses 1,770 1,703 2,367 2,126 2,130
Public Assistance 136 117 162 188 188
TOTAL 9,802 11,251 11,754 11,479 10,758

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=3%, Operating Expenses=20%, Public Assistance=2%