| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Norfolk Sheriff's Department | 26,480 | 351 | 26,832 | 2,500 |
| account | description | amount |
|---|---|---|
| NORFOLK SHERIFF'S DEPARTMENT | 26,831,522 | |
| Budgetary Direct Appropriations | 26,480,272 | |
| Direct Appropriations | ||
| 8910-8600 | Norfolk Sheriff's Department | 23,980,272 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8910-8610 | Norfolk Sheriff's Department Federal Inmate Reimbursement Retained Revenue | 2,500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 251,250 | |
| 8910-8623 | Norfolk Sheriff Re-Entry Project | 251,250 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 100,000 | |
| 8910-8622 | Norfolk County Sheriff Communications Fund Expendable Trust | 100,000 |