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Budget Detail
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,287,399 | 21,203,669 | 22,289,249 | 22,289,249 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,081,671 | 17,736,047 | 21,203,669 | 21,401,728 | 22,289,249 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 11,156 | 12,087 | 12,285 | 15,321 | 16,004 |
| Employee Benefits | 352 | 285 | 297 | 386 | 396 |
| Operating Expenses | 3,512 | 3,702 | 3,791 | 4,595 | 4,754 |
| Safety Net | 1,185 | 764 | 810 | 1,100 | 1,134 |
| TOTAL | 16,204 | 16,838 | 17,184 | 21,402 | 22,289 |
FY2016 Spending Category Chart
