4590-0924 - Tewksbury Hospital Retained Revenue


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=34%, Safety Net=7%