This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-0108 - Franklin Sheriff's Department
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
10,214,962 10,763,872 10,153,425 10,153,425

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
8,657,639 8,671,430 8,875,657 10,454,668 10,153,425

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 6,361 6,701 7,405 6,471 7,315
Employee Benefits 374 432 503 441 449
Operating Expenses 1,960 1,595 1,932 3,326 2,180
Safety Net 170 155 264 216 209
TOTAL 8,866 8,883 10,103 10,455 10,153

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=4%, Operating Expenses=21%, Safety Net=2%