Hampden District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 7,231 7,239 7,007 7,183 6,905
Employee Benefits 130 124 140 154 158
Operating Expenses 1,175 584 867 1,415 1,681
TOTAL 8,536 7,947 8,015 8,752 8,744

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%