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%