0340-0500
0340-0500 Hampden District Attorney
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
17,398,942
17,398,941
17,398,942
17,398,941
0
0
17,398,941
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
16,000,167
16,400,171
16,892,176
16,892,176
17,398,941
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
11,296,267
12,716,643
13,553,965
13,293,345
13,529,814
Employee Benefits
346,182
371,343
363,319
359,261
410,304
Operating Expenses
2,862,380
2,909,114
3,071,807
3,239,570
3,458,823
Total
14,504,829
15,997,100
16,989,091
16,892,176
17,398,941
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