0340-0500
0340-0500 Hampden District Attorney
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
13,570,326
13,716,029
13,775,029
13,775,029
0
0
13,775,029
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
10,543,394
12,059,519
13,570,326
13,570,326
13,775,029
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
8,373,583
8,773,201
9,883,366
11,348,370
11,303,006
Employee Benefits
169,302
202,559
276,792
267,188
343,275
Operating Expenses
1,195,701
1,566,174
1,920,386
1,954,768
2,128,748
Total
9,738,586
10,541,934
12,080,544
13,570,326
13,775,029
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