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4590-0924 - Tewksbury Hospital Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 718 | 1,170 | 1,050 | 1,060 | 1,077 |
| Employee Benefits | 11 | 19 | 18 | 19 | 19 |
| Operating Expenses | 718 | 506 | 510 | 641 | 623 |
| Safety Net | 317 | 97 | 50 | 133 | 133 |
| TOTAL | 1,763 | 1,791 | 1,627 | 1,852 | 1,852 |
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