This is not the official budget document.

Budget Summary FY2013

Franklin Sheriff's Department
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Franklin Sheriff's Department 8,876 0 8,876
Reimbursement from Housing Federal Inmates Retained Revenue 2,100 0 2,100
Franklin Sheriff's Department Federal Transport RR 350 0 350
TOTAL    11,326 0 11,326

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account description amount
FRANKLIN SHERIFF'S DEPARTMENT 11,325,657
 
Direct Appropriations
8910-0108 Franklin Sheriff's Department
For the operation of the Franklin sheriff's office
8,875,657

account description amount
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue
For the Franklin sheriff's office, which may expend for the operation of the office an amount not to exceed $2,100,000 from revenues received from any state or federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
2,100,000
8910-0288 Franklin Sheriff's Department Federal Transport RR
For the Franklin Sheriff's office, which may expend for the operation of the office an amount not to exceed $350,000 from revenues received from federal reimbursements for transportation of federal detainees; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
350,000