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Budget Summary FY2013

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






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Franklin Sheriff's Department 262 374 432 404 381
Reimbursement from Housing Federal Inmates Retained Revenue 27 29 26 0 40
Franklin Sheriff's Department Federal Transport RR 0 2 0 0 0
289 404 458 404 421