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4590-0924 - Tewksbury Hospital RR
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 718 | 1,182 | 1,191 |
| Employee Benefits | 0 | 0 | 11 | 19 | 19 |
| Operating Expenses | 0 | 0 | 718 | 271 | 223 |
| Safety Net | 0 | 0 | 317 | 380 | 374 |
| TOTAL | 0 | 0 | 1,763 | 1,852 | 1,808 |
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