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District Attorneys
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 0340-0500 | Hampden District Attorney For the operation of the district attorney's office for the Hampden district |
7,265,407 | 7,410,715 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,140 | 5,763 | 6,263 | 6,866 | 6,631 |
| Pensions & Benefits | 120 | 113 | 106 | 134 | 134 |
| Operating Expenses | 994 | 471 | 423 | 946 | 646 |
| TOTAL | 6,254 | 6,347 | 6,792 | 7,946 | 7,411 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 0340-0500 | Hampden District Attorney | 111 | 116 | 123 | 128 | 131 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.