| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 7,687 | 8,632 | 8,869 | 11,878 | 12,018 |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,073 | 2,071 | 2,461 | 0 | 0 |
| 8910-0288 | Franklin Sheriff's Department Federal Transport | 345 | 327 | 327 | 0 | 0 |
| TOTAL | 10,105 | 11,029 | 11,657 | 11,878 | 12,018 | |