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8910-0108

8910-0108 Franklin Sheriff's Office

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
21,449,399
1,734,857
1,734,857
1,734,857
0
0
1,734,857
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
19,910,176
20,824,660
21,023,078
26,660,651
1,734,857
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
15,893,070
19,578,597
23,720,358
22,322,924
1,325,479
Employee Benefits
730,244
886,665
829,082
682,816
57,019
Operating Expenses
3,163,138
2,452,599
4,155,512
3,081,558
300,279
Safety Net
448,558
393,822
464,087
385,995
36,540
Other
192,134
192,134
192,134
187,358
15,540
Total
20,427,144
23,503,817
29,361,173
26,660,651
1,734,857
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