This is not the official budget document.

Budget Summary FY2013

Budget Detail
0335-0001 - Boston Municipal Court
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
0 9,648,910 8,538,726 9,188,111

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
6,862,466 6,126,503 5,782,099 8,774,890 9,188,111

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 3,120 6,694 6,468 8,540 9,040
Employee Benefits 41 92 123 234 147
Operating Expenses 144 0 0 1 1
TOTAL 3,306 6,786 6,591 8,775 9,188

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%