Budget Detail<BR>8910-8600 - Norfolk Sheriff's Department

Budget Detail
8910-8600 - Norfolk Sheriff's Department

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	35,813,669	30,938,585	33,468,139	30,938,585

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	29,823,394	35,855,393	30,331,946	35,462,555	30,938,585

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	22,175	23,204	22,815	21,687	20,723
Employee Benefits	1,844	2,077	2,051	2,090	1,813
Operating Expenses	5,601	5,182	7,944	9,014	6,094
Safety Net	2,410	1,860	2,460	2,672	2,308
TOTAL	32,029	32,324	35,270	35,463	30,939

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=6%, Operating Expenses=20%, Safety Net=7%