8910-8600 - Norfolk Sheriff's Department

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	22,175	23,204	22,815	19,864	23,989
Employee Benefits	1,844	2,077	2,051	2,090	2,099
Operating Expenses	5,601	5,182	7,944	9,014	7,054
Safety Net	2,410	1,860	2,460	2,672	2,672
TOTAL	32,029	32,324	35,270	33,640	35,814

FY2018 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=6%, Operating Expenses=20%, Safety Net=7%

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