8910-8610 - Norfolk Sheriff's Department Federal Inmate


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 81 30 0 0 0
Employee Benefits 123 64 0 0 0
Operating Expenses 1,074 844 459 243 243
Safety Net 83 12 0 0 0
TOTAL 1,361 949 459 243 243

 

FY2016 Spending Category Chart:Operating Expenses=100%