0335-0001 - Boston Municipal Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 6,468 9,198 11,412 12,807 12,922
Employee Benefits 123 178 147 175 190
Operating Expenses 0 0 1 1 1
TOTAL 6,591 9,376 11,560 12,983 13,113

 

FY2015 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%