4590-2001 - Tewksbury Hospital DDS Client Retained Revenue


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=22%, Safety Net=14%