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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
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0340-0500 - Hampden District Attorney
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 7,231 | 7,239 | 7,007 | 7,138 | 6,719 |
Employee Benefits | 130 | 124 | 140 | 154 | 155 |
Operating Expenses | 751 | 260 | 544 | 1,005 | 1,130 |
TOTAL | 8,112 | 7,623 | 7,691 | 8,297 | 8,004 |
