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8910-0108 - Franklin Sheriff's Department
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,708 | 6,859 | 6,864 | 6,299 | 6,115 |
| Employee Benefits | 284 | 227 | 262 | 265 | 267 |
| Operating Expenses | 1,768 | 1,699 | 2,358 | 2,126 | 2,130 |
| Public Assistance | 136 | 117 | 162 | 188 | 188 |
| TOTAL | 8,895 | 8,901 | 9,646 | 8,879 | 8,701 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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