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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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- Resources
8910-8600 - Norfolk Sheriff's Department
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 0 | 9,480 | 19,104 | 17,634 | 17,505 |
Employee Benefits | 0 | 509 | 1,573 | 1,859 | 1,887 |
Operating Expenses | 0 | 1,416 | 3,368 | 6,827 | 6,862 |
Safety Net | 0 | 80 | 1,447 | 1,460 | 1,526 |
TOTAL | 0 | 11,485 | 25,492 | 27,780 | 27,780 |
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