This is not the official budget document.

Budget Summary FY2011

Budget Detail
8910-8600 - Norfolk Sheriff's Department
Data Current as of:  8/6/2010



 
FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
22,796,453 22,796,453 22,796,453 22,796,453 22,682,471
  FY2008
GAA 		FY2009
GAA 		FY2010
GAA 		FY2010
Projected
 FY2011
GAA
0 0 0 11,535,979 22,682,471

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 0 0 0 8,873 19,638
Employee Benefits 0 0 0 282 282
Operating Expenses 0 0 0 1,886 1,886
Public Assistance 0 0 0 495 877
TOTAL 0 0 0 11,536 22,682

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=8%, Public Assistance=4%