This is not the official budget document.

Budget Summary FY2009

Hampden District Attorney's Office
Data Current as of:  6/22/2009



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 5,763 6,263 6,907 7,129 7,441 -59
Employee Benefits 113 106 123 128 130 0
Operating Expenses 471 775 1,273 1,342 1,118 -158
TOTAL 6,347 7,145 8,303 8,599 8,689 -217

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%