Norfolk Sheriff's Department

FISCAL YEAR 2016 BUDGET TRACKING ($000)
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.