Franklin Sheriff's Department

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.