This is not the official budget document.

Budget Summary FY2014

Franklin Sheriff's Department
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 8,591 8,049 9,344 8,895 9,738
Employee Benefits 404 458 540 467 476
Operating Expenses 1,960 1,595 1,932 3,326 2,180
Safety Net 170 155 264 216 209
TOTAL 11,126 10,257 12,080 12,905 12,603

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=4%, Operating Expenses=17%, Safety Net=2%