4590-2001 - Tewksbury Hospital DDS Client Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
HouseĀ 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%