Norfolk Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 20,162 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

 

FY2016 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=6%, Operating Expenses=17%, Safety Net=9%