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    4590-2001 - Tewksbury Hospital DDS Client Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 2,411 1,987 2,007 2,191 2,227
    Employee Benefits 42 33 34 33 33
    Operating Expenses 717 1,073 674 1,107 1,107
    Safety Net 370 332 226 259 259
    TOTAL 3,539 3,425 2,941 3,590 3,626

     

    FY2019 Spending Category Chart:Wages & Salaries=61%, Employee Benefits=1%, Operating Expenses=31%, Safety Net=7%



     
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