| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 6,864 | 6,361 | 6,701 | 7,558 | 6,309 |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,072 | 2,071 | 1,348 | 2,100 | 2,060 |
| 8910-0288 | Franklin Sheriff's Department Federal Transport RR | 0 | 158 | 0 | 0 | 350 | TOTAL | 8,937 | 8,591 | 8,049 | 9,658 | 8,719 |