This is not the official budget document.

Budget Summary FY2017

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Franklin Sheriff's Department
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 10,105 11,029 11,657 11,878 11,791
Employee Benefits 577 567 666 627 622
Operating Expenses 2,061 1,881 2,768 2,417 2,408
Safety Net 237 269 269 481 290
TOTAL 12,980 13,746 15,359 15,403 15,112

 

FY2017 Spending Category Chart

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