Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Hampden District Attorney's Office





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 7,022 6,923 7,359 7,494 7,494
Employee Benefits 173 139 156 158 158
Operating Expenses 1,566 1,681 1,382 1,323 1,487
TOTAL 8,761 8,742 8,897 8,976 9,139

 

FY2016 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%



 

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