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8910-8600 - Norfolk Sheriff's Department
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 20,081 | 21,095 | 22,175 | 23,370 | 25,043 |
| Employee Benefits | 1,883 | 1,814 | 1,844 | 1,938 | 1,987 |
| Operating Expenses | 4,691 | 3,728 | 5,601 | 4,935 | 5,756 |
| Safety Net | 1,088 | 1,976 | 2,410 | 1,337 | 3,070 |
| TOTAL | 27,742 | 28,613 | 32,029 | 31,579 | 35,855 |
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