This is not the official budget document.

Budget Summary FY2016

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Franklin Sheriff's Department
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 9,344 10,105 11,029 10,973 11,459
Employee Benefits 540 577 567 604 614
Operating Expenses 1,932 2,061 1,881 2,646 2,299
Safety Net 264 237 269 317 311
TOTAL 12,080 12,980 13,746 14,539 14,682

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=2%