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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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Franklin Sheriff's Department
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 6,864 | 6,361 | 6,701 | 6,158 | 6,207 |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,072 | 2,071 | 1,348 | 2,100 | 2,099 |
| 8910-0288 | Franklin Sheriff's Department Federal Tr | 0 | 158 | 0 | 0 | 0 |
| TOTAL | 8,937 | 8,591 | 8,049 | 8,258 | 8,306 | |
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