8910-0108 - Franklin Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 7,405 7,687 8,632 7,824 8,286
Employee Benefits 503 546 533 565 585
Operating Expenses 1,932 2,061 1,881 2,437 2,211
Safety Net 264 237 269 317 339
TOTAL 10,103 10,530 11,315 11,143 11,421

 

FY2016 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=5%, Operating Expenses=19%, Safety Net=3%