| 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 | |