Budget Detail<BR>8910-8610 - Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue

Budget Detail
8910-8610 - Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	2,500,000	2,500,000	2,500,000	2,500,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	0	0	2,500,000	2,500,000	2,500,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Operating Expenses	0	0	0	2,500	2,500
TOTAL	0	0	0	2,500	2,500

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%