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Franklin Sheriff's Department
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8910-0108 | Franklin Sheriff's Department | 6,265 | 8,265 | 8,513 | 8,904 | 9,038 |
| 8910-0188 | Reimbursement from Housing Federal Inmates Retained Revenue | 1,300 | 1,300 | 1,300 | 2,100 | 2,100 |
| 8910-0888 | Prison Industries Retained Revenue | 100 | 100 | 100 | 12 | 12 | TOTAL | 7,665 | 9,665 | 9,913 | 11,016 | 11,150 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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