4590-0924
4590-0924 Tewksbury Hospital Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,158,004
1,229,857
860,532
946,940
1,013,654
Employee Benefits
22,813
22,752
81,257
15,623
15,623
Operating Expenses
782,431
688,369
916,341
1,029,017
1,063,180
Safety Net
0
0
130,000
130,000
133,900
Total
1,963,248
1,940,978
1,988,130
2,121,580
2,226,357
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