0335-0001
0335-0001 Boston Municipal Court
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
16,497,805
16,497,805
16,497,805
16,497,805
0
0
16,497,805
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
14,687,359
14,687,359
14,758,440
14,758,440
16,497,805
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
13,690,566
13,486,097
13,804,375
14,461,584
16,195,685
Employee Benefits
322,146
261,630
271,946
294,356
299,620
Operating Expenses
280
0
0
2,500
2,500
Total
14,012,992
13,747,727
14,076,321
14,758,440
16,497,805
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