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Budget Detail
8910-8600 - Norfolk Sheriff's Department
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	35,671,326	31,247,971	31,247,971	31,247,971

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	35,855,393	30,331,946	30,938,585	34,573,347	31,247,971

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	23,204	22,815	24,333	23,904	19,409
Employee Benefits	2,077	2,051	2,027	2,010	2,238
Operating Expenses	5,182	7,944	6,873	6,328	7,082
Safety Net	1,860	2,460	2,229	2,331	2,519
TOTAL	32,324	35,270	35,463	34,573	31,248

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=62%, Employee Benefits=7%, Operating Expenses=23%, Safety Net=8%

Budget Summary FY2019