4590-0924 - Tewksbury Hospital RR


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=1%, Operating Expenses=12%, Safety Net=21%