Norfolk Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended
FY2011
Expended
FY2012
Expended 		FY2013
Projected 		FY2014
GAA
Wages & Salaries 9,480 19,144 20,162 20,838 21,035
Employee Benefits 509 1,700 2,006 1,916 2,003
Operating Expenses 1,416 4,841 5,765 6,688 6,721
Safety Net 80 1,552 1,171 1,441 2,073
TOTAL 11,485 27,237 29,103 30,883 31,833

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=6%, Operating Expenses=21%, Safety Net=7%