This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-8600 - Norfolk Sheriff's Department
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
27,780,272 25,439,428 25,693,822 25,439,428

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 22,682,471 23,980,272 27,780,272 25,439,428

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 9,480 19,104 17,634 18,740
Employee Benefits 0 509 1,573 1,859 1,790
Operating Expenses 0 1,416 3,368 6,827 3,573
Safety Net 0 80 1,447 1,460 1,336
TOTAL 0 11,485 25,492 27,780 25,439

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=7%, Operating Expenses=14%, Safety Net=5%