4590-0924
4590-0924 Tewksbury Hospital Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,229,857
860,532
923,240
1,175,264
1,230,209
Employee Benefits
22,752
81,257
14,957
77,858
77,858
Operating Expenses
688,369
916,341
911,950
753,235
777,292
Safety Net
0
130,000
206,353
220,000
226,600
Total
1,940,978
1,988,130
2,056,500
2,226,357
2,311,959
Loading...