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    4590-0924 - Tewksbury Hospital Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,170 1,050 979 1,174 1,182
    Employee Benefits 19 18 18 17 17
    Operating Expenses 506 510 400 575 575
    Safety Net 97 50 40 87 87
    TOTAL 1,791 1,627 1,436 1,852 1,860

     

    FY2019 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=1%, Operating Expenses=31%, Safety Net=5%



     
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