Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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0335-0001 - Boston Municipal Court



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 12,509 13,308 13,560 13,541 13,680
Employee Benefits 178 212 224 225 223
Operating Expenses 1 0 0 1 1
TOTAL 12,687 13,520 13,784 13,767 13,904


FY2018 Spending Category Chart:Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%




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