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Sheriffs
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department For the operation of the Franklin sheriff's department |
8,264,541 | 8,388,509 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,994 | 4,590 | 5,349 | 6,523 | 6,729 |
| Pensions & Benefits | 270 | 315 | 310 | 335 | 335 |
| Operating Expenses | 1,266 | 1,466 | 1,556 | 1,396 | 1,228 |
| Public Assistance | 512 | 132 | 246 | 97 | 97 |
| TOTAL | 6,043 | 6,504 | 7,461 | 8,350 | 8,389 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 103 | 112 | 119 | 161 | 174 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.