Norfolk Sheriff's Department

FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		26,480	26,480	26,480	26,480
Direct Appropriations
8910-8600	Norfolk Sheriff's Department	23,980	23,980	23,980	23,980

Retained Revenues
8910-8610	Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue	2,500	2,500	2,500	2,500

Federal Grant Spending		251	0	0	0
8910-8623	Norfolk Sheriff Re-Entry Project	251	0	0	0

Trust and Other Spending *		100	0	0	0
8910-8622	Norfolk County Sheriff Communications Fund Expendable Trust	100	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.