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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	18,170,337	17,736,047	21,203,669	21,203,669

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	16,457,488	17,081,671	17,736,047	17,736,047	21,203,669

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	10,769	11,156	12,087	12,742	15,221
Employee Benefits	371	352	285	311	373
Operating Expenses	3,737	3,512	3,702	3,898	4,667
Safety Net	988	1,185	764	785	943
TOTAL	15,864	16,204	16,838	17,736	21,204

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=4%