Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Franklin Sheriff's Department

FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 9,665 9,706 9,917 9,836 9,913
Direct Appropriations
8910-0108 Franklin Sheriff's Department 8,265 8,389 8,517 8,436 8,513
 
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300 1,300 1,300 1,300 1,300
8910-0888 Prison Industries Retained Revenue 100 17 100 100 100