8910-8600 - Norfolk Sheriff's Department


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=6%, Operating Expenses=16%, Safety Net=9%