This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4590-0924 - Tewksbury Hospital RR
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,808,053 1,852,321 1,923,461 1,852,321

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
0 1,800,000 1,852,321 1,852,322 1,852,321

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 0 718 1,182 1,220
Employee Benefits 0 0 11 19 19
Operating Expenses 0 0 718 271 229
Safety Net 0 0 317 380 384
TOTAL 0 0 1,763 1,852 1,852

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=21%