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8910-8600

8910-8600 Norfolk Sheriff's Office

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
41,486,438
6,720,762
6,720,762
6,720,762
0
0
6,720,762
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
38,273,062
40,278,095
40,274,067
43,937,492
6,720,762
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
26,974,968
28,599,238
29,520,768
33,779,277
4,481,226
Employee Benefits
2,145,372
2,072,785
2,723,159
2,130,953
386,712
Operating Expenses
6,244,080
7,661,962
7,368,068
6,639,881
1,318,842
Safety Net
2,219,758
1,773,134
2,003,789
1,149,060
494,212
Other
245,495
245,495
245,495
238,321
39,770
Total
37,829,673
40,352,614
41,861,279
43,937,492
6,720,762
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