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4590-2001 - Tewksbury Hospital DDS Client Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 998 | 2,204 | 2,474 | 2,568 |
| Employee Benefits | 0 | 13 | 33 | 71 | 73 |
| Operating Expenses | 0 | 2,196 | 1,029 | 694 | 505 |
| Safety Net | 0 | 153 | 187 | 350 | 361 |
| TOTAL | 0 | 3,360 | 3,453 | 3,590 | 3,507 |
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