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Budget Detail
8910-0108 - Franklin Sheriff's Department
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 11,018,234 | 11,146,734 | 13,253,425 | 11,146,734 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 8,671,430 | 8,875,657 | 10,153,425 | 10,803,426 | 11,146,734 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 6,701 | 7,405 | 7,687 | 7,961 | 8,242 |
| Employee Benefits | 432 | 503 | 546 | 546 | 547 |
| Operating Expenses | 1,595 | 1,932 | 2,061 | 2,032 | 2,090 |
| Safety Net | 155 | 264 | 237 | 264 | 267 |
| TOTAL | 8,883 | 10,103 | 10,530 | 10,803 | 11,147 |
FY2015 Spending Category Chart
