This is not the official budget document.

Budget Summary FY2012

Budget Detail
8910-8600 - Norfolk Sheriff's Department
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
23,980,272 23,980,272 23,980,272 23,980,272

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 22,682,471 25,533,825 23,980,272

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 0 0 9,480 18,236 16,289
Employee Benefits 0 0 509 2,325 2,225
Operating Expenses 0 0 1,416 3,577 4,138
Safety Net 0 0 80 1,396 1,328
TOTAL 0 0 11,485 25,534 23,980

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=9%, Operating Expenses=17%, Safety Net=6%