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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