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4590-2001 - Tewksbury Hospital DDS Client Retained Revenue
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,204 | 2,411 | 1,987 | 2,170 | 2,230 |
| Employee Benefits | 33 | 42 | 33 | 36 | 37 |
| Operating Expenses | 1,029 | 717 | 1,073 | 863 | 803 |
| Safety Net | 187 | 370 | 332 | 520 | 520 |
| TOTAL | 3,453 | 3,539 | 3,425 | 3,590 | 3,590 |
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