Franklin Sheriff's Department

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%