8910-8600

8910-8600 Norfolk Sheriff's Department

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
26,974,968
28,599,238
29,991,367
30,115,852
27,662,062
Employee Benefits
2,145,372
2,072,785
2,094,963
2,130,953
2,387,126
Operating Expenses
6,244,080
7,661,962
7,133,783
6,639,881
8,141,041
Safety Net
2,219,758
1,773,134
1,941,005
1,149,060
3,050,714
Other
245,495
245,495
245,495
238,321
245,495
Total
37,829,673
40,352,614
41,406,613
40,274,067
41,486,438
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