Hampden District Attorney's Office


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 867 1,566 1,681 1,401 1,465
TOTAL 8,015 8,761 8,742 8,766 8,941

 

FY2015 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%