This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4590-2001 - Tewksbury Hospital DDS Client Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
3,589,745 3,589,745 3,589,745 3,589,745

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
3,503,637 3,589,745 3,506,694 3,579,745 3,589,745

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 998 2,204 2,411 2,381 2,494
Employee Benefits 13 33 42 42 43
Operating Expenses 2,196 1,029 717 777 663
Safety Net 153 187 370 380 390
TOTAL 3,360 3,453 3,539 3,580 3,590

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=18%, Safety Net=11%