8910-8610 - Norfolk Sheriff's Department Federal Inmate


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Operating Expenses=100%