Budget Detail
0340-0500 - Hampden District Attorney

 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
7,623,079 7,623,079 7,623,079 7,623,079 7,546,848

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
8,120,817 8,328,979 7,623,079 7,623,079 7,546,848

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 6,907 7,129 7,231 7,163 7,190
Employee Benefits 123 128 130 112 104
Operating Expenses 914 908 751 348 252
TOTAL 7,945 8,165 8,112 7,623 7,547

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=1%, Operating Expenses=3%