This is not the official budget document.

Budget Summary FY2014

Budget Detail
0335-0001 - Boston Municipal Court
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
0 12,834,050 12,648,481 12,983,455

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
6,126,503 5,782,099 9,188,111 12,310,506 12,983,455

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 6,694 6,468 9,198 12,163 12,817
Employee Benefits 92 123 178 147 165
Operating Expenses 0 0 0 1 1
TOTAL 6,786 6,591 9,376 12,311 12,983

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Employee Benefits=1%, Operating Expenses=0%