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

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Norfolk Sheriff's Department







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY11
Expended
FY12
Expended
FY13
Expended
FY14
Projected
Spending *
FY15
House 2
8910-8600 Norfolk Sheriff's Department 1,573 1,883 1,814 2,017 2,146
8910-8610 Norfolk Sheriff's Department Federal Inmate 127 123 64 0 0
TOTAL 1,700 2,006 1,878 2,017 2,146

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