This is not the official budget document.

Budget Summary FY2014

Hampden District Attorney's Office
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 7,239 7,007 7,022 7,058 6,736
Employee Benefits 124 140 173 225 271
Operating Expenses 584 867 1,566 1,505 1,759
TOTAL 7,947 8,015 8,761 8,787 8,766

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=77%, Employee Benefits=3%, Operating Expenses=20%