This is not the official budget document.

Budget Summary FY2018

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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
3,589,745 3,589,745 3,589,745 3,589,745

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
3,589,745 3,506,694 3,589,745 2,940,253 3,589,745

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=22%, Safety Net=14%