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8910-8610 - Norfolk Sheriff's Department Federal Inmate
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 40 | 81 | 30 | 0 | 0 |
| Employee Benefits | 127 | 123 | 64 | 0 | 0 |
| Operating Expenses | 1,473 | 1,074 | 844 | 540 | 1,000 |
| Safety Net | 104 | 83 | 12 | 0 | 0 |
| TOTAL | 1,745 | 1,361 | 949 | 540 | 1,000 |
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