Franklin Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
HouseĀ 1
Wages & Salaries 11,029 11,657 11,747 11,908 12,796
Employee Benefits 567 666 646 571 573
Operating Expenses 1,881 2,768 2,510 2,776 2,576
Safety Net 269 269 500 430 300
TOTAL 13,746 15,359 15,403 15,686 16,246


FY2018 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=4%, Operating Expenses=16%, Safety Net=2%