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4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 12,087 | 12,285 | 15,268 | 15,458 | 16,060 |
Employee Benefits | 285 | 297 | 343 | 387 | 397 |
Operating Expenses | 3,702 | 3,791 | 4,717 | 4,765 | 4,938 |
Safety Net | 764 | 810 | 825 | 957 | 984 |
TOTAL | 16,838 | 17,184 | 21,153 | 21,567 | 22,378 |
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