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Budget Summary FY2015

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Franklin Sheriff's Department
Data Current as of:  10/17/2014



FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
Franklin Sheriff's Department 11,147 0 0 11,147
Reimbursement from Housing Federal Inmates Retained Revenue 2,500 0 0 2,500
Franklin Sheriff's Department Federal Transport 450 0 0 450
TOTAL    14,097 0 0 14,097

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account description amount
FRANKLIN SHERIFF'S DEPARTMENT 14,096,734
 
Direct Appropriations
8910-0108 Franklin Sheriff's Department
For the operation of the Franklin sheriff's office; provided, that no less than $100,000 shall be expended for the Franklin County Opioid Education and Awareness Task Force; and provided further that the office shall provide a comprehensive inventory of all current programs and practices, in a manner to be determined by the executive office of public safety and security, to the executive office for administration and finance, the executive office of public safety and security and the house and senate committees on ways and means not later than December 10, 2014 		11,146,734

account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue
For the Franklin sheriff's office, which may expend for the operation of the office an amount not to exceed $2,500,000 from revenues received from any state or federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		2,500,000
8910-0288 Franklin Sheriff's Department Federal Transport
For the Franklin sheriff's office, which may expend for the operation of the office an amount not to exceed $450,000 from revenues received from federal reimbursements for transportation of federal detainees; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		450,000