0335-0001 - Boston Municipal Court


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 3,064 3,212 3,071 3,014 11,951
Employee Benefits 0 0 0 0 159
Operating Expenses 161 135 130 142 449
TOTAL 3,225 3,347 3,201 3,157 12,559

 

FY2009 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%