Budget Detail<BR>8910-8600 - Norfolk Sheriff's Department

Budget Detail
8910-8600 - Norfolk Sheriff's Department

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	27,780,272	25,439,428	25,693,822	25,439,428

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	0	22,682,471	23,980,272	27,780,272	25,439,428

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	0	9,480	19,104	17,634	18,740
Employee Benefits	0	509	1,573	1,859	1,790
Operating Expenses	0	1,416	3,368	6,827	3,573
Safety Net	0	80	1,447	1,460	1,336
TOTAL	0	11,485	25,492	27,780	25,439

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=7%, Operating Expenses=14%, Safety Net=5%