Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
0340-0500 | Hampden District Attorney | 8,426 | 8,786 | 8,887 | 8,887 | 9,369 |
0340-0598 | Hampden District Attorney State Police Overtime | 340 | 353 | 359 | 359 | 359 | TOTAL | 8,766 | 9,139 | 9,247 | 9,247 | 9,728 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.