8910-0108
8910-0108 Franklin Sheriff's Department
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
21,449,399
21,232,907
20,982,907
21,023,078
0
0
21,023,078
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
19,596,630
19,910,176
20,824,660
21,097,784
21,023,078
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
15,290,329
15,893,070
19,578,597
16,890,544
17,098,954
Employee Benefits
740,289
730,244
886,665
767,446
680,931
Operating Expenses
2,911,697
3,163,138
2,452,599
2,761,312
2,664,110
Safety Net
468,537
448,558
393,822
487,325
392,242
Other
192,134
192,134
192,134
191,157
186,841
Total
19,602,986
20,427,144
23,503,817
21,097,784
21,023,078
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