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4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained Revenue
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,080 | 11,179 | 11,497 | 11,191 | 0 |
| Employee Benefits | 336 | 326 | 321 | 324 | 0 |
| Operating Expenses | 2,793 | 3,154 | 3,366 | 3,763 | 0 |
| Public Assistance | 1,420 | 1,105 | 986 | 1,027 | 0 |
| TOTAL | 15,629 | 15,763 | 16,170 | 16,306 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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