0335-0001
0335-0001 Boston Municipal Court
Approved by the Governor
Budget Tracking
FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA
15,179,761
14,758,440
14,758,440
14,758,440
0
0
14,758,440
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Historical Budget
FY2020 GAA
FY2021 GAA
FY2022 GAA
FY2022 Projected
FY2023 GAA
14,902,652
14,687,359
14,687,359
14,687,359
14,758,440
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Spending Categories
Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA
Wages & Salaries
13,931,290
13,690,566
13,486,097
13,615,440
14,461,584
Employee Benefits
241,011
322,146
261,630
351,191
294,356
Operating Expenses
1,039
280
0
720,728
2,500
Total
14,173,340
14,012,992
13,747,727
14,687,359
14,758,440
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