Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Franklin Sheriff's Department

FISCAL YEAR 2009 ($000)
                     
FY2008
GAA
FY2009
House 2
FY2009
House Final
FY2009
Senate Final
FY2009
GAA
Budgetary Direct Appropriations 9,913 11,150 12,010 12,010 12,010
Direct Appropriations
8910-0108 Franklin Sheriff's Department 8,513 9,038 9,898 9,898 9,898
 
Retained Revenues
8910-0188 Reimbursement from Housing Federal Inmates Retained Revenue 1,300 2,100 2,100 2,100 2,100
8910-0888 Prison Industries Retained Revenue 100 12 12 12 12