This is not the official budget document.

Budget Summary FY2009

03350001 - Boston Municipal Court
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0335-0001 Boston Municipal Court
For the central division of the Boston municipal court department including the administrative costs of said court department
3,308,288 3,308,288  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 3,064 3,212 3,071 3,526 3,141 0
Employee Benefits 0 0 0 0 40 0
Operating Expenses 161 135 130 128 128 0
TOTAL 3,225 3,347 3,201 3,653 3,308 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%