Franklin Sheriff's Department

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%