4590-2001
4590-2001 Tewksbury Hospital DDS Client Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,034,011
1,720,192
1,287,627
1,959,683
2,046,010
Employee Benefits
40,070
31,231
46,938
33,916
33,916
Operating Expenses
1,755,471
1,998,112
2,556,539
2,144,005
2,202,893
Safety Net
29,078
3,852
0
50,000
51,500
Total
3,858,630
3,753,387
3,891,104
4,187,604
4,334,319
Loading...