4590-0924

4590-0924 Tewksbury Hospital Retained Revenue

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
2,226,357
2,226,357
2,226,357
2,226,357
0
0
2,226,357
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
2,017,864
2,036,372
2,118,794
2,118,794
2,226,357
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
1,158,004
1,229,857
860,532
944,154
0
Employee Benefits
22,813
22,752
81,257
15,623
0
Operating Expenses
782,431
688,369
916,341
1,029,017
2,226,357
Safety Net
0
0
130,000
130,000
0
Total
1,963,248
1,940,978
1,988,130
2,118,794
2,226,357
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