| 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 | |