0340-0500
0340-0500 Hampden District Attorney
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
14,326,711
14,326,711
14,326,711
14,326,711
0
0
14,326,711
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
12,059,519
13,570,326
13,775,029
13,955,186
14,326,711
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
8,773,201
9,883,366
10,690,867
11,303,009
11,407,426
Employee Benefits
202,559
276,792
247,545
343,275
309,942
Operating Expenses
1,566,174
1,920,386
2,628,645
2,308,902
2,609,343
Total
10,541,934
12,080,544
13,567,057
13,955,186
14,326,711
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