This is not the official budget document.

Budget Summary FY2013

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Norfolk Sheriff's Department
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended
FY2010
Expended
FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Wages & Salaries 0 9,480 19,144 17,634 19,930
Employee Benefits 0 509 1,700 1,859 1,922
Operating Expenses 0 1,416 4,841 8,160 4,701
Safety Net 0 80 1,552 1,512 1,386
TOTAL 0 11,485 27,237 29,166 27,939

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=7%, Operating Expenses=17%, Safety Net=5%