4590-0924

4590-0924 Tewksbury Hospital Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
1,050,092
978,562
1,002,013
1,203,972
1,235,966
Employee Benefits
17,527
18,110
14,731
22,318
23,180
Operating Expenses
509,619
399,753
616,648
571,364
571,364
Safety Net
50,000
39,684
61,483
95,200
95,200
Total
1,627,238
1,436,109
1,694,875
1,892,854
1,925,710
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