This is not the official budget document.

Budget Summary FY2009

Franklin Sheriff's Department
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 5,570 6,059 7,597 9,173 9,699 -208
Employee Benefits 316 310 299 258 292 -10
Operating Expenses 1,466 1,563 1,770 1,703 1,889 -24
Public Assistance 132 246 136 117 131 -4
TOTAL 7,484 8,178 9,802 11,251 12,010 -247

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=81%, Employee Benefits=2%, Operating Expenses=16%, Public Assistance=1%