Norfolk Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 21,125 22,175 23,204 19,579 19,929
Employee Benefits 1,878 1,844 2,077 2,202 2,218
Operating Expenses 4,572 6,060 5,399 9,485 9,056
Safety Net 1,987 2,410 1,860 2,680 2,742
TOTAL 29,562 32,488 32,540 33,946 33,946

 

FY2017 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=7%, Operating Expenses=27%, Safety Net=8%