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%