| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 8,632 | 8,869 | 11,747 | 11,908 | 12,796 |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 2,071 | 2,461 | 0 | 0 | 0 |
| 8910-0288 | Franklin Sheriff's Department Federal Transport | 327 | 327 | 0 | 0 | 0 |
| TOTAL | 11,029 | 11,657 | 11,747 | 11,908 | 12,796 | |