This is not the official budget document.

Budget Summary FY2013

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Franklin Sheriff's Department
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 8,937 8,591 8,049 9,658 8,719
Employee Benefits 289 404 458 404 421
Operating Expenses 2,367 1,960 1,595 1,932 1,971
Safety Net 162 170 155 177 215
TOTAL 11,754 11,126 10,257 12,171 11,326

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=4%, Operating Expenses=17%, Safety Net=2%