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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	16,457,488	16,212,194	16,457,488	16,457,488

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	16,542,017	16,554,915	16,400,049	16,400,049	16,457,488

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	11,179	11,497	11,131	11,046	11,102
Employee Benefits	326	321	321	377	378
Operating Expenses	3,154	3,366	3,751	3,769	3,769
Safety Net	1,105	986	971	1,208	1,208
TOTAL	15,763	16,170	16,174	16,400	16,457

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=7%