| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 262 | 374 | 432 | 404 | 414 |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 27 | 29 | 26 | 0 | 1 |
| 8910-0288 | Franklin Sheriff's Department Federal Tr | 0 | 2 | 0 | 0 | 0 |
| TOTAL | 289 | 404 | 458 | 404 | 415 | |