Norfolk Sheriff's Department

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
Grants & Subsidies 0 0 0 2,500 2,500
TOTAL 0 0 0 14,036 25,182

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=7%, Public Assistance=3%, Grants & Subsidies=10%