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Budget Detail
4590-2001 - Tewksbury Hospital DDS Client Retained Revenue
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,589,745 | 3,589,745 | 3,589,745 | 3,589,745 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,589,745 | 3,506,694 | 3,589,745 | 2,940,253 | 3,589,745 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 2,204 | 2,411 | 1,987 | 2,111 | 2,230 |
Employee Benefits | 33 | 42 | 33 | 36 | 37 |
Operating Expenses | 1,029 | 717 | 1,073 | 308 | 803 |
Safety Net | 187 | 370 | 332 | 485 | 520 |
TOTAL | 3,453 | 3,539 | 3,425 | 2,940 | 3,590 |
FY2018 Spending Category Chart