This is not the official budget document.

Budget Summary FY2013

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Hampden District Attorney's Office
Data Current as of:  7/7/2012



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%