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

Budget Detail
8910-0108 - Franklin Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	16,245,858	15,614,487	16,145,203	15,914,487

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	11,146,734	11,421,347	15,112,242	16,467,811	15,914,487

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	8,632	8,869	11,747	12,690	12,535
Employee Benefits	533	621	646	571	562
Operating Expenses	1,881	2,768	2,510	2,776	2,524
Safety Net	269	269	500	430	294
TOTAL	11,315	12,527	15,403	16,468	15,914

FY2018 Spending Category Chart

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