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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=21%, Safety Net=5%