This is not the official budget document.

Budget Summary FY2013

Budget Detail
8910-8610 - Norfolk Sheriff's Department Federal Inmate
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
1,116,000 2,500,000 2,500,000 2,500,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 2,500,000 2,500,000 1,385,400 2,500,000

* 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 0 40 0 1,189
Employee Benefits 0 0 127 0 132
Operating Expenses 0 0 1,473 1,333 1,128
Safety Net 0 0 104 52 50
TOTAL 0 0 1,745 1,385 2,500

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=48%, Employee Benefits=5%, Operating Expenses=45%, Safety Net=2%