0335-0001
0335-0001 Boston Municipal Court
Approved by the Governor
Budget Tracking
FY 2021 Governor
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA
14,448,162
14,687,359
14,448,162
14,687,359
0
0
14,687,359
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
13,765,998
14,030,132
14,902,652
14,398,598
14,687,359
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
13,611,908
13,458,704
13,931,290
14,055,553
14,103,936
Employee Benefits
268,458
189,768
241,011
341,550
342,726
Operating Expenses
683
577
1,039
1,495
240,697
Total
13,881,049
13,649,049
14,173,340
14,398,598
14,687,359
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