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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,626,167	3,626,167	3,626,167	3,626,167

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,506,694	3,589,745	3,589,745	3,589,745	3,626,167

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,411	1,987	2,007	2,191	2,227
Employee Benefits	42	33	34	33	33
Operating Expenses	717	1,073	674	1,107	1,107
Safety Net	370	332	226	259	259
TOTAL	3,539	3,425	2,941	3,590	3,626

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=31%, Safety Net=7%