4590-2001 - Tewksbury Hospital DDS Client Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 998 2,519 2,518
Employee Benefits 0 0 13 38 39
Operating Expenses 0 0 2,196 725 747
Safety Net 0 0 153 221 200
TOTAL 0 0 3,360 3,504 3,504

 

FY2015 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=1%, Operating Expenses=21%, Safety Net=6%