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Budget Detail
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,170,337 | 17,736,047 | 21,203,669 | 21,203,669 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,457,488 | 17,081,671 | 17,736,047 | 17,736,047 | 21,203,669 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 10,769 | 11,156 | 12,087 | 12,742 | 15,221 |
| Employee Benefits | 371 | 352 | 285 | 311 | 373 |
| Operating Expenses | 3,737 | 3,512 | 3,702 | 3,898 | 4,667 |
| Safety Net | 988 | 1,185 | 764 | 785 | 943 |
| TOTAL | 15,864 | 16,204 | 16,838 | 17,736 | 21,204 |
FY2015 Spending Category Chart
