This is not the official budget document.

Budget Summary FY2017

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Norfolk Sheriff's Department
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 21,125 22,175 23,204 19,579 17,681
Employee Benefits 1,878 1,844 2,077 2,202 2,002
Operating Expenses 4,572 6,060 5,399 9,485 8,174
Safety Net 1,987 2,410 1,860 2,680 2,475
TOTAL 29,562 32,488 32,541 33,946 30,332

 

FY2017 Spending Category Chart

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