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%