Budget Detail<BR>4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained Revenue

Budget Detail
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained Revenue

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	0	0	15,650,079	16,400,049	16,400,049

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	16,007,368	16,542,017	16,554,915	16,305,881	16,400,049

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	11,080	11,179	11,497	11,191	11,202
Employee Benefits	336	326	321	324	325
Operating Expenses	2,793	3,154	3,366	3,763	3,817
Public Assistance	1,420	1,105	986	1,027	1,057
TOTAL	15,629	15,763	16,170	16,306	16,400

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=23%, Public Assistance=6%