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

Budget Detail
8910-0108 - Franklin Sheriff's Department

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	17,541,356	16,273,632	16,382,777	16,273,632

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	11,421,347	15,112,242	15,914,487	16,059,174	16,273,632

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	8,869	11,747	11,689	11,159	12,735
Employee Benefits	621	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	12,527	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%