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Budget Detail
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,378,225 | 22,374,608 | 22,374,780 | 22,150,862 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,736,047 | 21,203,669 | 22,287,400 | 21,545,685 | 22,150,862 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,087 | 12,285 | 15,268 | 15,437 | 15,897 |
| Employee Benefits | 285 | 297 | 343 | 387 | 393 |
| Operating Expenses | 3,702 | 3,791 | 4,717 | 4,765 | 4,887 |
| Safety Net | 764 | 810 | 825 | 957 | 974 |
| TOTAL | 16,838 | 17,184 | 21,153 | 21,546 | 22,151 |
FY2017 Spending Category Chart
