Franklin Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 11,029 11,657 11,747 12,690 12,535
Employee Benefits 567 666 646 571 562
Operating Expenses 1,881 2,768 2,510 2,776 2,524
Safety Net 269 269 500 430 294
TOTAL 13,746 15,359 15,403 16,468 15,914

 

FY2018 Spending Category Chart

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