0340-0500 - Hampden District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 7,007 7,022 6,923 7,221 7,304
Employee Benefits 140 173 139 144 172
Operating Expenses 544 1,111 1,341 1,061 1,119
TOTAL 7,691 8,306 8,403 8,426 8,594

 

FY2015 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%