Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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0335-0001 - Boston Municipal Court





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Wages & Salaries 9,198 11,412 12,509 12,753 12,753
Employee Benefits 178 147 178 190 190
Operating Expenses 0 1 1 1 1
TOTAL 9,376 11,560 12,687 12,944 12,944

 

FY2016 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%



 

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