0340-0500
0340-0500 Hampden District Attorney
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
16,329,587
16,400,171
16,329,587
16,400,171
0
0
16,400,171
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
13,775,029
14,326,711
16,000,167
16,000,167
16,400,171
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
10,690,867
10,857,170
11,296,267
12,750,918
12,975,081
Employee Benefits
247,545
284,070
346,182
355,137
360,814
Operating Expenses
2,628,645
2,633,502
2,862,380
2,894,112
3,064,276
Total
13,567,057
13,774,742
14,504,829
16,000,167
16,400,171
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