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

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Franklin Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8910-0108 Franklin Sheriff's Department 7,405 7,687 8,632 7,824 8,286
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,939 2,073 2,071 2,467 2,467
8910-0288 Franklin Sheriff's Department Federal Transport 0 345 327 370 370
TOTAL 9,344 10,105 11,029 10,661 11,123

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