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Budget Detail
0335-0001 - Boston Municipal Court
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	14,030,162	14,030,132	14,763,818	14,030,132

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	12,944,105	13,440,992	13,765,998	13,891,250	14,030,132

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	13,308	13,560	13,612	13,697	13,824
Employee Benefits	212	224	268	193	205
Operating Expenses	0	0	1	1	1
TOTAL	13,520	13,784	13,881	13,891	14,030

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%

Budget Summary FY2019