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

Budget Detail
8910-0108 - Franklin Sheriff's Department

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	11,421,347	11,550,402	14,682,242	14,682,242

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	8,875,657	10,153,425	11,146,734	11,663,451	14,682,242

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	7,405	7,687	8,632	8,136	11,459
Employee Benefits	503	546	533	565	614
Operating Expenses	1,932	2,061	1,881	2,646	2,299
Safety Net	264	237	269	317	311
TOTAL	10,103	10,530	11,315	11,663	14,682

FY2016 Spending Category Chart

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