0340-0500

0340-0500 Hampden District Attorney

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
15,839,235
15,706,738
16,000,167
16,000,167
0
0
16,000,167
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Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
13,570,326
13,775,029
14,326,711
14,506,868
16,000,167
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Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
9,883,366
10,690,867
10,857,170
11,587,583
12,880,471
Employee Benefits
276,792
247,545
284,070
309,942
336,210
Operating Expenses
1,920,386
2,628,645
2,633,502
2,609,343
2,783,486
Total
12,080,544
13,567,057
13,774,742
14,506,868
16,000,167
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