This is not the official budget document.

Budget Summary FY2015

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Budget Detail
4590-2001 - Tewksbury Hospital DDS Client Retained Revenue
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
3,503,637 3,503,637 3,589,745 3,589,745

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
0 3,437,342 3,503,637 3,503,637 3,589,745

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 0 0 998 2,519 2,580
Employee Benefits 0 0 13 38 40
Operating Expenses 0 0 2,196 725 765
Safety Net 0 0 153 221 205
TOTAL 0 0 3,360 3,504 3,590

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=21%, Safety Net=6%