Norfolk Sheriff's Department

FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account		FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budgetary Direct Appropriations		30,533	29,955	30,242	31,833
Direct Appropriations
8910-8600	Norfolk Sheriff's Department	28,033	28,755	27,742	29,333

Retained Revenues
8910-8610	Norfolk Sheriff's Department Federal Inmate	2,500	1,200	2,500	2,500

Trust and Other Spending *		188	0	0	0
8910-8622	Norfolk County Sheriffs Communications Fund Expendable Trust	104	0	0	0
8910-8624	Norfolk Cty Sheriff Federal Drug Forfeiture Trust	20	0	0	0
8910-8625	Norfolk Cty Sheriff Community Programs Trust	65	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.