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Budget Detail
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 17,688,518 | 17,457,470 | 17,736,047 | 17,736,047 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,400,049 | 16,457,488 | 17,081,671 | 17,081,671 | 17,736,047 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,131 | 10,769 | 11,156 | 12,213 | 12,789 |
| Employee Benefits | 321 | 371 | 352 | 288 | 296 |
| Operating Expenses | 3,751 | 3,737 | 3,512 | 3,584 | 3,656 |
| Safety Net | 971 | 988 | 1,185 | 997 | 995 |
| TOTAL | 16,174 | 15,864 | 16,204 | 17,082 | 17,736 |
FY2014 Spending Category Chart
