Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Norfolk Sheriff's Department







Historical Spending ($000)
WAGES & SALARIES
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8910-8600 Norfolk Sheriff's Department 19,104 20,081 21,095 19,722 18,682
8910-8610 Norfolk Sheriff's Department Federal Inmate 40 81 30 0 0
TOTAL 19,144 20,162 21,125 19,722 18,682

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