Norfolk Sheriff's Department

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%