0340-0500 - Hampden District Attorney


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 1,111 1,341 1,042 976 1,133
TOTAL 8,306 8,403 8,557 8,628 8,786

 

FY2016 Spending Category Chart:Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%