This is not the official budget document.

Budget Summary FY2012

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Franklin Sheriff's Department
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 9,173 8,937 8,591 8,459 8,039
Employee Benefits 258 289 404 367 358
Operating Expenses 1,703 2,367 1,960 1,942 2,202
Safety Net 117 162 170 181 173
TOTAL 11,251 11,754 11,126 10,948 10,771

 

FY2012 Spending Category Chart

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