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Norfolk Sheriff's Department
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 20,162 | 21,125 | 22,175 | 23,370 | 25,043 |
| Employee Benefits | 2,006 | 1,878 | 1,844 | 1,938 | 1,987 |
| Operating Expenses | 5,765 | 4,572 | 6,060 | 5,178 | 5,999 |
| Safety Net | 1,171 | 1,987 | 2,410 | 1,337 | 3,070 |
| TOTAL | 29,103 | 29,562 | 32,488 | 31,823 | 36,099 |
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