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Franklin Sheriff's Department
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 6,059 | 7,597 | 9,173 | 8,937 | 8,597 |
Employee Benefits | 310 | 299 | 258 | 304 | 299 |
Operating Expenses | 1,563 | 1,770 | 1,703 | 2,353 | 2,104 |
Public Assistance | 246 | 136 | 117 | 170 | 170 |
TOTAL | 8,178 | 9,802 | 11,251 | 11,763 | 11,170 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
