This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4590-2001 - Tewksbury Hospital DDS Client Retained Revenue
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
3,506,694 3,589,745 3,730,525 3,589,745

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
3,437,342 3,503,637 3,589,745 3,589,745 3,589,745

* 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 0 998 2,204 2,474 2,629
Employee Benefits 0 13 33 71 75
Operating Expenses 0 2,196 1,029 694 517
Safety Net 0 153 187 350 369
TOTAL 0 3,360 3,453 3,590 3,590

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=14%, Safety Net=10%