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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=2%, Operating Expenses=9%



 
HISTORICAL EMPLOYMENT LEVELS
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.