Budget Detail
8910-8600 - Norfolk Sheriff's Department

 
FY2019
House 1

FY2019
House Final

FY2019
Senate Final

FY2019
GAA
35,671,326 31,247,971 31,247,971 31,247,971

  FY2016
GAA
FY2017
GAA
FY2018
GAA
FY2018
Projected
FY2019
GAA
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%