This is not the official budget document.

Budget Summary FY2014

Budget Detail
4590-2001 - Tewksbury Hospital DDS Client Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
3,509,833 3,437,342 3,503,637 3,503,637

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
0 0 3,437,342 3,337,342 3,503,637

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 0 0 0 1,582 2,224
Employee Benefits 0 0 0 30 37
Operating Expenses 0 0 0 1,573 1,088
Safety Net 0 0 0 153 156
TOTAL 0 0 0 3,337 3,504

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=31%, Safety Net=4%