This is not the official budget document.

Budget Summary FY2011

Budget Detail
0335-0001 - Boston Municipal Court
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
0 0 11,530,088 6,490,437 6,126,503

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
3,185,464 3,308,288 6,862,466 12,400,980 6,126,503

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 3,071 3,526 3,120 12,232 5,956
Employee Benefits 0 0 41 169 171
Operating Expenses 130 128 144 0 0
TOTAL 3,201 3,653 3,306 12,401 6,127

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=3%