Franklin Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 8,591 8,049 9,344 8,895 9,738
Employee Benefits 404 458 540 467 476
Operating Expenses 1,960 1,595 1,932 3,326 2,180
Safety Net 170 155 264 216 209
TOTAL 11,126 10,257 12,080 12,905 12,603

 

FY2014 Spending Category Chart

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