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Franklin Sheriff's Department
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 10,153 | 11,147 | 14,682 | 15,403 | 15,403 |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,100 | 2,500 | 0 | 0 | 0 |
| 8910-0288 | Franklin Sheriff's Department Federal Transport | 350 | 450 | 0 | 0 | 0 | TOTAL | 12,603 | 14,097 | 14,682 | 15,403 | 15,403 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
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