This is not the official budget document.

Budget Summary FY2012

Budget Detail
0335-0001 - Boston Municipal Court
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
0 11,276,456 7,289,966 5,782,099

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,308,288 6,862,466 6,126,503 11,595,947 5,782,099

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 3,526 3,120 6,694 11,379 5,542
Employee Benefits 0 41 92 217 240
Operating Expenses 128 144 0 0 1
TOTAL 3,653 3,306 6,786 11,596 5,782

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=96%, Employee Benefits=4%, Operating Expenses=0%