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%