Franklin Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 8,049 9,344 10,105 10,377 11,192
Employee Benefits 458 540 577 580 547
Operating Expenses 1,595 1,932 2,061 2,032 2,090
Safety Net 155 264 237 264 267
TOTAL 10,257 12,080 12,980 13,253 14,097

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=2%