8910-8600 - Norfolk Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 9,480 19,104 17,634 17,505
Employee Benefits 0 509 1,573 1,859 1,887
Operating Expenses 0 1,416 3,368 6,827 6,862
Safety Net 0 80 1,447 1,460 1,526
TOTAL 0 11,485 25,492 27,780 27,780

 

FY2013 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=7%, Operating Expenses=25%, Safety Net=5%