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8910-0108 - Franklin Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,687 | 8,632 | 8,869 | 11,878 | 12,018 |
| Employee Benefits | 546 | 533 | 621 | 627 | 634 |
| Operating Expenses | 2,061 | 1,881 | 2,768 | 2,417 | 2,455 |
| Safety Net | 237 | 269 | 269 | 481 | 296 |
| TOTAL | 10,530 | 11,315 | 12,527 | 15,403 | 15,403 |
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