This is not the official budget document.

Budget Summary FY2013

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Budget Detail
4590-2001 - Tewksbury Hospital DDS Client Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
3,437,342 3,437,342 3,437,342 3,437,342

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
0 0 0 0 3,437,342

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Operating Expenses 0 0 0 0 3,437
TOTAL 0 0 0 0 3,437