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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 7,405 | 7,687 | 8,632 | 8,136 | 11,459 |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,939 | 2,073 | 2,071 | 2,467 | 0 |
| 8910-0288 | Franklin Sheriff's Department Federal Transport | 0 | 345 | 327 | 370 | 0 | TOTAL | 9,344 | 10,105 | 11,029 | 10,973 | 11,459 |