Hampden District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 5,140 5,763 6,263 6,866 7,317
Pensions & Benefits 120 113 106 134 128
Operating Expenses 994 471 775 1,380 1,034
TOTAL 6,254 6,347 7,145 8,380 8,480

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=86%, Pensions & Benefits=2%, Operating Expenses=12%