Norfolk Sheriff's Department

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%