4590-0924 - Tewksbury Hospital RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 0 1,052 1,052
Employee Benefits 0 0 0 19 19
Operating Expenses 0 0 0 369 369
Safety Net 0 0 0 360 360
TOTAL 0 0 0 1,800 1,800

 

FY2015 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=20%, Safety Net=20%