Norfolk Sheriff's Department

Historical Budget Levels ($000)
Account FY2014
      GAA 		FY2015
      GAA 		FY2016
      GAA 		FY2016
Projected
Spending * 		FY2017  
   House 2
8910-8600 Norfolk Sheriff's Department 29,333 29,823 30,638 33,946 33,946
8910-8610 Norfolk Sheriff's Department Federal Inmate 2,500 1,000 0 0 0
TOTAL 31,833 30,823 30,638 33,946 33,946

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.