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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 36,099 | 31,569 | 30,937 | 30,638 | |
| Direct Appropriations | |||||
| 8910-8600 | Norfolk Sheriff's Department | 35,855 | 30,569 | 30,937 | 30,638 |
| Retained Revenues | |||||
| 8910-8610 | Norfolk Sheriff's Department Federal Inmate | 243 | 1,000 | 0 | 0 |
| Trust and Other Spending * | 343 | 0 | 0 | 0 | |
| 8910-8620 | Norfolk County Sheriff s Office SCAAP Fund Expendable Trust | 102 | 0 | 0 | 0 |
| 8910-8622 | Norfolk County Sheriff Communications Fund Expendable Trust | 120 | 0 | 0 | 0 |
| 8910-8624 | Norfolk Cty Sheriff Federal Drug Forfeiture Trust | 21 | 0 | 0 | 0 |
| 8910-8625 | Norfolk Cty Sheriff Community Programs 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.