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Budget Detail
8910-8610 - Norfolk Sheriff's Department Federal Inmate
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,000,000 | 1,000,000 | 0 | 1,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,500,000 | 2,500,000 | 2,500,000 | 540,000 | 1,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 40 | 81 | 30 | 0 | 0 |
| Employee Benefits | 127 | 123 | 64 | 0 | 0 |
| Operating Expenses | 1,473 | 1,074 | 844 | 540 | 1,000 |
| Safety Net | 104 | 83 | 12 | 0 | 0 |
| TOTAL | 1,745 | 1,361 | 949 | 540 | 1,000 |