Budget Detail
8910-8600 - Norfolk Sheriff's Department

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
28,033,140 28,755,171 27,742,339 29,333,140

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
22,682,471 23,980,272 25,439,428 28,383,471 29,333,140

* 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 9,480 19,104 20,081 19,316 21,035
Employee Benefits 509 1,573 1,883 1,916 2,003
Operating Expenses 1,416 3,368 4,691 5,711 4,221
Safety Net 80 1,447 1,088 1,441 2,073
TOTAL 11,485 25,492 27,742 28,383 29,333

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=7%, Operating Expenses=14%, Safety Net=7%