This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8910-8600 - Norfolk Sheriff's Department
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
33,945,929 31,404,287 31,404,287 30,331,946

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
29,333,140 29,823,394 35,855,393 33,945,929 30,331,946

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 21,095 22,175 23,204 19,579 17,681
Employee Benefits 1,814 1,844 2,077 2,202 2,002
Operating Expenses 3,728 5,601 5,182 9,485 8,174
Safety Net 1,976 2,410 1,860 2,680 2,475
TOTAL 28,613 32,029 32,324 33,946 30,332

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=7%, Operating Expenses=27%, Safety Net=8%