This is not the official budget document.

Budget Summary FY2012

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Budget Detail
8910-8600 - Norfolk Sheriff's Department
Data Current as of:  7/11/2011



 
FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
23,980,272 23,980,272 23,980,272 23,980,272
  FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
0 0 22,682,471 25,533,825 23,980,272

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 0 0 9,480 18,236 16,289
Employee Benefits 0 0 509 2,325 2,225
Operating Expenses 0 0 1,416 3,577 4,138
Safety Net 0 0 80 1,396 1,328
TOTAL 0 0 11,485 25,534 23,980

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=9%, Operating Expenses=17%, Safety Net=6%