0335-0001
0335-0001 Boston Municipal Court
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
16,813,780
16,814,450
16,814,451
16,914,450
0
0
16,914,450
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
16,497,805
16,517,797
17,013,331
16,263,331
16,914,450
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
14,466,436
15,257,275
15,855,736
15,866,241
16,450,230
Employee Benefits
267,629
321,928
257,815
397,090
363,550
Operating Expenses
396
1,089
2,094
0
100,670
Total
14,734,461
15,580,292
16,115,645
16,263,331
16,914,450
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