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8910-0108 - Franklin Sheriff's Department
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,701 | 7,405 | 7,687 | 7,311 | 8,147 |
| Employee Benefits | 432 | 503 | 546 | 546 | 541 |
| Operating Expenses | 1,595 | 1,932 | 2,061 | 2,032 | 2,066 |
| Safety Net | 155 | 264 | 237 | 264 | 264 |
| TOTAL | 8,883 | 10,103 | 10,530 | 10,153 | 11,018 |
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