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4590-2001 - Tewksbury Hospital DDS Client Retained Revenue
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 998 | 2,204 | 2,411 | 2,391 | 2,494 |
Employee Benefits | 13 | 33 | 42 | 42 | 43 |
Operating Expenses | 2,196 | 1,029 | 717 | 777 | 663 |
Safety Net | 153 | 187 | 370 | 380 | 390 |
TOTAL | 3,360 | 3,453 | 3,539 | 3,590 | 3,590 |
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