4590-2001 - Tewksbury Hospital DDS Client Retained Revenue


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=2%, Operating Expenses=14%, Safety Net=10%