This is not the official budget document.

Budget Summary FY2012

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Hampden District Attorney's Office
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 7,129 7,231 7,239 7,384 7,634
Employee Benefits 128 130 124 147 144
Operating Expenses 1,342 1,175 584 415 566
TOTAL 8,599 8,536 7,947 7,947 8,344

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=91%, Employee Benefits=2%, Operating Expenses=7%