Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Franklin Sheriff's Department


Historical Budget Levels ($000)
Account FY2013
      GAA 		FY2014
      GAA 		FY2015
      GAA 		FY2015
Projected
Spending * 		FY2016  
   House 1
8910-0108 Franklin Sheriff's Department 8,876 10,153 11,147 11,143 11,421
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 2,100 2,100 2,500 2,500 2,500
8910-0288 Franklin Sheriff's Department Federal Transport 350 350 450 376 376
TOTAL 11,326 12,603 14,097 14,019 14,297

Note:  GAA is General Appropriation Act.

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