8910-8600

8910-8600 Norfolk Sheriff's Department

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
40,278,095
40,278,095
40,278,095
40,278,095
0
0
40,278,095
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
35,543,400
37,670,337
38,273,062
40,921,523
40,278,095
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
26,603,502
28,159,837
26,974,968
28,866,750
28,866,750
Employee Benefits
3,241,984
3,003,637
2,145,372
3,171,082
3,171,082
Operating Expenses
5,064,166
5,082,629
6,244,080
6,432,870
6,562,356
Safety Net
2,528,271
2,280,875
2,219,758
2,206,289
1,433,375
Other
245,495
245,495
245,495
244,532
244,532
Total
37,683,418
38,772,473
37,829,673
40,921,523
40,278,095
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