0340-0500 - Hampden District Attorney





Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Wages & Salaries 7,326 7,384 8,214 8,215 8,715
Employee Benefits 163 168 204 199 199
Operating Expenses 1,223 1,331 1,080 1,326 1,423
TOTAL 8,712 8,883 9,499 9,739 10,337

 

FY2019 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%



 

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