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%