Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 16,953,548 | 16,953,548 | 16,990,628 | 17,081,671 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 16,554,915 | 16,400,049 | 16,457,488 | 16,458,941 | 17,081,671 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 11,497 | 11,131 | 10,769 | 11,251 | 11,712 |
Employee Benefits | 321 | 321 | 371 | 404 | 414 |
Operating Expenses | 3,366 | 3,751 | 3,737 | 3,609 | 3,717 |
Safety Net | 986 | 971 | 988 | 1,195 | 1,239 |
TOTAL | 16,170 | 16,174 | 15,864 | 16,459 | 17,082 |
FY2013 Spending Category Chart