This is not the official budget document.

Budget Summary FY2012

Search for line item

Go

Norfolk Sheriff's Department
Data Current as of:  7/11/2011



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 0 0 9,480 18,236 16,289
Employee Benefits 0 0 509 2,325 2,225
Operating Expenses 0 0 1,416 6,077 6,638
Safety Net 0 0 80 1,396 1,328
TOTAL 0 0 11,485 28,034 26,480

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=8%, Operating Expenses=25%, Safety Net=5%