0340-0500 - Hampden District Attorney


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 7,359 7,326 7,384 7,864 7,914
Employee Benefits 156 163 168 199 198
Operating Expenses 1,042 1,223 1,331 1,440 1,565
TOTAL 8,557 8,712 8,883 9,502 9,676


FY2018 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%