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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	22,671,944	22,671,943	22,671,944	21,650,862

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	21,203,669	22,287,400	22,150,862	21,232,707	21,650,862

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	12,285	15,268	15,362	15,673	15,597
Employee Benefits	297	343	380	401	385
Operating Expenses	3,791	4,717	4,739	4,269	4,795
Safety Net	810	825	739	890	874
TOTAL	17,184	21,153	21,219	21,233	21,651

FY2018 Spending Category Chart

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