Hampden District Attorney's Office


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 7,231 7,239 7,007 7,183 6,719
Employee Benefits 130 124 140 154 156
Operating Expenses 1,175 584 867 1,345 1,469
TOTAL 8,536 7,947 8,015 8,682 8,344

 

FY2013 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%