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Norfolk Sheriff's Department
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 8,773 | 19,752 |
| Employee Benefits | 0 | 0 | 0 | 282 | 282 |
| Operating Expenses | 0 | 0 | 0 | 1,886 | 1,886 |
| Public Assistance | 0 | 0 | 0 | 495 | 877 |
| Grants & Subsidies | 0 | 0 | 0 | 2,500 | 2,500 |
| TOTAL | 0 | 0 | 0 | 13,936 | 25,296 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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