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%