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Budget Summary FY2013

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Norfolk Sheriff's Department
Data Current as of:  7/7/2012



FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Norfolk Sheriff's Department 25,439 0 25,439
Norfolk Sheriff's Department Federal Inmate 2,500 0 2,500
TOTAL    27,939 0 27,939

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account description amount
NORFOLK SHERIFF'S DEPARTMENT 27,939,428
 
Direct Appropriations
8910-8600 Norfolk Sheriff's Department
For the operation of the Norfolk sheriff's office 		25,439,428

account description amount
Retained Revenues
8910-8610 Norfolk Sheriff's Department Federal Inmate
For the Norfolk sheriff's office, which may expend for the operation of the office an amount not to exceed $2,500,000 from revenues received from federal inmate reimbursements; provided, that notwithstanding any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		2,500,000