0335-0001 - Boston Municipal Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 13,308 13,560 13,612 13,697 13,821
Employee Benefits 212 224 268 193 208
Operating Expenses 0 0 1 1 1
TOTAL 13,520 13,784 13,881 13,891 14,030

 

FY2019 Spending Category Chart:Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%