Hampden District Attorney's Office


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 7,917
Employee Benefits 156 163 168 199 198
Operating Expenses 1,382 1,570 1,690 1,795 1,920
TOTAL 8,897 9,059 9,242 9,858 10,036


FY2018 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%