Norfolk Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 19,144 20,162 21,125 19,722 18,682
Employee Benefits 1,700 2,006 1,878 2,017 2,146
Operating Expenses 4,841 5,765 4,572 5,606 7,382
Safety Net 1,552 1,171 1,987 2,529 2,584
TOTAL 27,237 29,103 29,562 29,873 30,795

 

FY2015 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=7%, Operating Expenses=24%, Safety Net=8%