4590-0924 - Tewksbury Hospital RR


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 0 718 1,170 1,243 1,285
Employee Benefits 0 11 19 21 22
Operating Expenses 0 718 506 464 418
Safety Net 0 317 97 125 127
TOTAL 0 1,763 1,791 1,852 1,852

 

FY2017 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=1%, Operating Expenses=23%, Safety Net=7%