This is not the official budget document.

Budget Summary FY2009

Budget Detail
8910-0108 - Franklin Sheriff's Department
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
9,898,238 0 0 0 9,898,238

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
9,898,238 0 -247,456 0 -247,456

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
9,898,238 -247,456 0 0 9,650,782

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
6,264,939 8,264,541 8,513,355 8,901,465 9,898,238 9,650,782

* GAA is General Appropriation Act.