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8910-8600 - Norfolk Sheriff's Department
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 19,104 | 20,081 | 21,095 | 19,722 | 18,682 |
| Employee Benefits | 1,573 | 1,883 | 1,814 | 2,017 | 2,146 |
| Operating Expenses | 3,368 | 4,691 | 3,728 | 5,066 | 6,382 |
| Safety Net | 1,447 | 1,088 | 1,976 | 2,529 | 2,584 |
| TOTAL | 25,492 | 27,742 | 28,613 | 29,333 | 29,795 |
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