This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-0108 - Franklin Sheriff's Department
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
9,671,430 8,875,657 8,964,414 8,875,657

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
8,878,719 8,657,639 8,671,430 10,071,429 8,875,657

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 6,864 6,361 6,701 7,558 6,309
Employee Benefits 262 374 432 404 381
Operating Expenses 2,358 1,960 1,595 1,932 1,971
Safety Net 162 170 155 177 215
TOTAL 9,646 8,866 8,883 10,071 8,876

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=4%, Operating Expenses=22%, Safety Net=2%