Budget Detail<BR>8910-0108 - Franklin Sheriff's Department

Budget Detail
8910-0108 - Franklin Sheriff's Department

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=19%, Safety Net=2%