8910-8600 - Norfolk Sheriff's Department


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 23,204 22,815 24,333 23,904 24,995
Employee Benefits 2,077 2,051 2,027 2,010 2,017
Operating Expenses 5,182 7,944 6,873 6,328 6,328
Safety Net 1,860 2,460 2,229 2,331 2,331
TOTAL 32,324 35,270 35,463 34,573 35,671

 

FY2019 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=6%, Operating Expenses=18%, Safety Net=7%