0340-0500 - Hampden District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 7,129 7,231 7,239 7,384 7,618
Employee Benefits 128 130 124 141 138
Operating Expenses 908 751 260 98 248
TOTAL 8,165 8,112 7,623 7,623 8,004

 

FY2012 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%