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

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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	17,688,518	17,457,470	17,736,047	17,736,047

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	16,400,049	16,457,488	17,081,671	17,081,671	17,736,047

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	11,131	10,769	11,156	12,213	12,789
Employee Benefits	321	371	352	288	296
Operating Expenses	3,751	3,737	3,512	3,584	3,656
Safety Net	971	988	1,185	997	995
TOTAL	16,174	15,864	16,204	17,082	17,736

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=21%, Safety Net=6%