This is not the official budget document.

Budget Summary FY2014

Norfolk Sheriff's Department
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 30,533 29,955 30,242 31,833
Direct Appropriations
Norfolk Sheriff's Department 28,03328,75527,74229,333
 
Retained Revenues
Norfolk Sheriff's Department Federal Inmate 2,5001,2002,5002,500
 
Trust and Other Spending * 188 0 0 0
Norfolk County Sheriffs Communications Fund Expendable Trust 104000
Norfolk Cty Sheriff Federal Drug Forfeiture Trust 20000
Norfolk Cty Sheriff Community Programs Trust 65000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.