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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 6,701 | 7,405 | 7,687 | 7,961 | 8,242 |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,348 | 1,939 | 2,073 | 2,071 | 2,500 |
| 8910-0288 | Franklin Sheriff's Department Federal Transport | 0 | 0 | 345 | 345 | 450 | TOTAL | 8,049 | 9,344 | 10,105 | 10,377 | 11,192 |