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Related Acts
Office of Health Services
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 4590-0915 | Public Health Hospitals For the operation of the Lemuel Shattuck hospital, Tewksbury state hospital, the Massachusetts hospital school, and the hospital bureau, including the state office for pharmacy services; provided, that all revenue generated by those hospitals shall be credited to the General Fund |
128,956,272 | 136,860,724 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 70,139 | 72,585 | 76,718 | 86,973 | 86,948 |
| Pensions & Benefits | 40 | 31 | 86 | 51 | 51 |
| Operating Expenses | 27,877 | 28,978 | 36,222 | 37,410 | 38,017 |
| Public Assistance | 10,712 | 11,289 | 11,657 | 11,824 | 11,844 |
| TOTAL | 108,767 | 112,883 | 124,683 | 136,259 | 136,861 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 4590-0915 | Public Health Hospitals | 1,410 | 1,446 | 1,463 | 1,482 | 1,484 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.