Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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0335-0001 - Boston Municipal Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 11,412 12,509 13,308 13,214 13,348
Employee Benefits 147 178 212 228 228
Operating Expenses 1 1 0 1 1
TOTAL 11,560 12,687 13,520 13,442 13,577

 

FY2017 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



 

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