Franklin Sheriff's Department

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%