Budget Detail<BR>4590-2001 - Tewksbury Hospital DDS Client Retained Revenue

Budget Detail
4590-2001 - Tewksbury Hospital DDS Client Retained Revenue

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	3,589,745	3,589,745	3,589,745	3,589,745

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	3,503,637	3,589,745	3,506,694	3,579,745	3,589,745

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	998	2,204	2,411	2,381	2,494
Employee Benefits	13	33	42	42	43
Operating Expenses	2,196	1,029	717	777	663
Safety Net	153	187	370	380	390
TOTAL	3,360	3,453	3,539	3,580	3,590

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=18%, Safety Net=11%