Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained Revenue





Historical Spending Categories ($000)
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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