0335-0001

0335-0001 Boston Municipal Court

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
14,565,862
14,902,652
14,565,862
14,902,652
0
0
14,902,652
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
13,440,992
13,765,998
14,030,132
14,327,358
14,902,652
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
13,559,857
13,611,908
13,458,704
14,077,108
14,642,355
Employee Benefits
223,738
268,458
189,768
249,266
259,274
Operating Expenses
315
683
577
984
1,023
Total
13,783,910
13,881,049
13,649,049
14,327,358
14,902,652
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