Norfolk Sheriff's Department

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 19,144 20,162 21,125 22,422 18,700
Employee Benefits 1,700 2,006 1,878 2,017 2,148
Operating Expenses 4,841 5,765 4,572 5,606 7,388
Safety Net 1,552 1,171 1,987 2,529 2,587
TOTAL 27,237 29,103 29,562 32,573 30,823

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=7%, Operating Expenses=24%, Safety Net=8%