| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 6,701 | 7,405 | 7,687 | 7,311 | 8,147 |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,348 | 1,939 | 2,073 | 2,071 | 2,500 |
| 8910-0288 | Franklin Sheriff's Department Federal Transport | 0 | 0 | 345 | 345 | 450 |
| TOTAL | 8,049 | 9,344 | 10,105 | 9,727 | 11,097 | |