0340-0500

0340-0500 Hampden District Attorney

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
12,039,519
12,059,519
12,039,519
12,059,519
0
0
12,059,519
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
9,501,819
9,589,054
10,543,394
10,543,394
12,059,519
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
7,384,111
8,214,072
8,373,583
8,838,737
10,109,737
Employee Benefits
168,186
204,344
169,302
181,411
207,497
Operating Expenses
1,330,784
1,080,420
1,195,701
1,523,246
1,742,285
Total
8,883,081
9,498,836
9,738,586
10,543,394
12,059,519
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