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4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained Revenue
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 10,240 | 11,080 | 11,179 | 11,852 | 0 |
Employee Benefits | 319 | 336 | 326 | 339 | 0 |
Operating Expenses | 2,917 | 2,793 | 3,154 | 3,261 | 0 |
Public Assistance | 1,119 | 1,420 | 1,105 | 1,103 | 0 |
TOTAL | 14,595 | 15,629 | 15,763 | 16,555 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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