8910-8600

8910-8600 Norfolk Sheriff's Department

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
41,486,439
40,680,876
40,680,875
40,274,067
0
0
40,274,067
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
37,670,337
38,273,062
40,278,095
40,551,285
40,274,067
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
28,159,837
26,974,968
28,599,238
29,893,022
30,096,259
Employee Benefits
3,003,637
2,145,372
2,072,785
2,195,101
2,129,566
Operating Expenses
5,082,629
6,244,080
7,661,962
7,034,017
6,660,971
Safety Net
2,280,875
2,219,758
1,773,134
1,183,650
1,149,106
Other
245,495
245,495
245,495
245,495
238,165
Total
38,772,473
37,829,673
40,352,614
40,551,285
40,274,067
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