This is not the official budget document.

Budget Summary FY2014

Budget Detail
8910-8610 - Norfolk Sheriff's Department Federal Inmate
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,500,000 1,200,000 2,500,000 2,500,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 40 81 1,523 0
Employee Benefits 0 127 123 0 0
Operating Expenses 0 1,473 1,074 977 2,500
Safety Net 0 104 83 0 0
TOTAL 0 1,745 1,361 2,500 2,500