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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	3,589,745	3,589,745	3,589,745	3,589,745

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	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%