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Budget Detail
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,671,944 | 22,671,943 | 22,671,944 | 21,650,862 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,203,669 | 22,287,400 | 22,150,862 | 21,232,707 | 21,650,862 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 12,285 | 15,268 | 15,362 | 15,673 | 15,597 |
| Employee Benefits | 297 | 343 | 380 | 401 | 385 |
| Operating Expenses | 3,791 | 4,717 | 4,739 | 4,269 | 4,795 |
| Safety Net | 810 | 825 | 739 | 890 | 874 |
| TOTAL | 17,184 | 21,153 | 21,219 | 21,233 | 21,651 |
FY2018 Spending Category Chart
