0335-0001
0335-0001 Boston Municipal Court
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
16,517,797
16,517,797
16,517,797
16,517,797
0
0
16,517,797
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
14,687,359
14,758,440
16,497,805
15,600,196
16,517,797
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
13,486,097
13,804,375
14,466,436
15,209,321
16,113,470
Employee Benefits
261,630
271,946
267,629
390,875
404,327
Operating Expenses
0
0
396
0
0
Total
13,747,727
14,076,321
14,734,461
15,600,196
16,517,797
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