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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	23,060,382	23,060,382	23,060,382	23,060,382

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	22,287,400	22,150,862	21,650,862	22,500,862	23,060,382

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	15,268	15,362	15,604	17,205	17,479
Employee Benefits	343	380	392	364	360
Operating Expenses	4,717	4,739	4,479	4,273	4,545
Safety Net	825	739	763	659	677
TOTAL	21,153	21,219	21,238	22,501	23,060

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=20%, Safety Net=3%