Hampden District Attorney's Office

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 7,022 6,923 7,359 7,494 7,577
Employee Benefits 173 139 156 158 176
Operating Expenses 1,566 1,681 1,382 1,408 1,494
TOTAL 8,761 8,742 8,897 9,060 9,247

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%