8910-8600 - Norfolk Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=7%, Operating Expenses=21%, Safety Net=9%