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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