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Franklin Sheriff's Department
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	11,657	11,747	11,689	11,159	12,735
Employee Benefits	666	646	532	464	632
Operating Expenses	2,768	2,510	3,712	4,027	2,367
Safety Net	269	500	534	409	340
Grants & Subsidies	0	0	0	0	200
TOTAL	15,359	15,403	16,467	16,059	16,274

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=15%, Safety Net=2%, Grants & Subsidies=1%

Budget Summary FY2019