Hampden District Attorney's Office

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 994 471 775 1,305 1,005
TOTAL 6,254 6,347 7,145 8,305 7,770

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=2%, Operating Expenses=13%