0335-0001
0335-0001 Boston Municipal Court
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
17,323,412
17,013,331
17,013,331
17,013,331
0
0
17,013,331
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
14,758,440
16,497,805
16,517,797
15,817,797
17,013,331
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
13,804,375
14,466,436
15,257,275
15,413,470
16,616,241
Employee Benefits
271,946
267,629
321,928
404,327
397,090
Operating Expenses
0
396
1,089
0
0
Total
14,076,321
14,734,461
15,580,292
15,817,797
17,013,331
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