4590-2001 - Tewksbury Hospital DDS Client Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 998 2,204 2,411 2,391 2,494
Employee Benefits 13 33 42 42 43
Operating Expenses 2,196 1,029 717 777 663
Safety Net 153 187 370 380 390
TOTAL 3,360 3,453 3,539 3,590 3,590

 

FY2017 Spending Category Chart:Wages & Salaries=70%, Employee Benefits=1%, Operating Expenses=18%, Safety Net=11%