Budget Detail
0340-0500 - Hampden District Attorney

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
8,004,233 8,198,688 8,404,444 8,404,444

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
7,623,079 7,546,848 8,004,233 8,297,076 8,404,444

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 7,231 7,239 7,007 7,138 6,905
Employee Benefits 130 124 140 154 158
Operating Expenses 751 260 544 1,005 1,341
TOTAL 8,112 7,623 7,691 8,297 8,404

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%