0340-0500 - Hampden District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 6,923 7,359 7,326 7,577 8,058
Employee Benefits 139 156 163 176 176
Operating Expenses 1,341 1,042 1,223 1,135 1,135
TOTAL 8,403 8,557 8,712 8,887 9,369

 

FY2017 Spending Category Chart:Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%