This is not the official budget document.

Budget Summary FY2018

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Budget Detail
0335-0001 - Boston Municipal Court
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
13,904,193 13,904,193 13,765,998 13,765,998

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
13,113,290 12,944,105 13,440,992 13,749,028 13,765,998

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 12,509 13,308 13,560 13,523 13,544
Employee Benefits 178 212 224 225 221
Operating Expenses 1 0 0 1 1
TOTAL 12,687 13,520 13,784 13,749 13,766

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%