4590-2001
4590-2001 Tewksbury Hospital DDS Client Retained Revenue
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,720,192
1,287,627
1,885,959
1,953,092
2,041,946
Employee Benefits
31,231
46,938
41,205
55,151
55,151
Operating Expenses
1,998,112
2,556,539
2,012,388
2,186,981
2,249,526
Safety Net
3,852
0
150,000
139,094
143,267
Total
3,753,387
3,891,104
4,089,552
4,334,318
4,489,890
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