0335-0001
0335-0001 Boston Municipal Court
Approved by the Governor
Budget Tracking
FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA
14,207,328
14,687,359
14,687,359
14,687,359
0
0
14,687,359
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Historical Budget
FY2019 GAA
FY2020 GAA
FY2021 GAA
FY2021 Projected
FY2022 GAA
14,030,132
14,902,652
14,687,359
14,687,359
14,687,359
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Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA
Wages & Salaries
13,458,704
13,931,290
13,690,566
14,106,125
13,623,862
Employee Benefits
189,768
241,011
322,146
342,769
342,769
Operating Expenses
577
1,039
280
238,465
720,728
Total
13,649,049
14,173,340
14,012,992
14,687,359
14,687,359
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