Related Acts

Franklin Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	4,918	5,570	6,059	7,823	8,029
Pensions & Benefits	270	316	310	335	335
Operating Expenses	1,266	1,466	1,563	1,413	1,245
Public Assistance	512	132	246	97	97
TOTAL	6,967	7,484	8,178	9,667	9,706

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

Pie Chart: Wages & Salaries=83%, Pensions & Benefits=3%, Operating Expenses=13%, Public Assistance=1%