Hampden District Attorney's Office


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 1,681 1,382 1,570 1,494 1,494
TOTAL 8,742 8,897 9,059 9,247 9,728

 

FY2017 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%