This is not the official budget document.

Budget Summary FY2016

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Norfolk Sheriff's Department
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 20,162 21,125 22,175 21,411 18,035
Employee Benefits 2,006 1,878 1,844 1,938 2,054
Operating Expenses 5,765 4,572 6,060 5,737 7,698
Safety Net 1,171 1,987 2,410 1,337 2,852
TOTAL 29,103 29,562 32,488 30,423 30,638

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=59%, Employee Benefits=7%, Operating Expenses=25%, Safety Net=9%