Norfolk Sheriff's Department

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 6,060 5,399 7,944 9,014 6,094
Safety Net 2,410 1,860 2,460 2,672 2,308
TOTAL 32,488 32,541 35,270 35,463 30,939

 

FY2018 Spending Category Chart

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