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8910-8600 - Norfolk Sheriff's Department
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 21,095 | 22,175 | 23,204 | 19,579 | 19,929 |
| Employee Benefits | 1,814 | 1,844 | 2,077 | 2,202 | 2,218 |
| Operating Expenses | 3,728 | 5,601 | 5,182 | 9,485 | 9,056 |
| Safety Net | 1,976 | 2,410 | 1,860 | 2,680 | 2,742 |
| TOTAL | 28,613 | 32,029 | 32,323 | 33,946 | 33,946 |
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