Norfolk Sheriff's Department

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 5,399 7,944 6,873 6,328 7,082
Safety Net 1,860 2,460 2,229 2,331 2,519
TOTAL 32,541 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%