Franklin Sheriff's Department

Historical Budget Levels ($000)
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.