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Budget Detail
8910-0108 - Franklin Sheriff's Department
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 10,214,962 | 10,763,872 | 10,153,425 | 10,153,425 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,657,639 | 8,671,430 | 8,875,657 | 10,454,668 | 10,153,425 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,361 | 6,701 | 7,405 | 6,471 | 7,315 |
| Employee Benefits | 374 | 432 | 503 | 441 | 449 |
| Operating Expenses | 1,960 | 1,595 | 1,932 | 3,326 | 2,180 |
| Safety Net | 170 | 155 | 264 | 216 | 209 |
| TOTAL | 8,866 | 8,883 | 10,103 | 10,455 | 10,153 |
FY2014 Spending Category Chart
