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- Local Aid - Section 3
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- Resources
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,179 | 11,497 | 11,131 | 11,102 | 11,102 |
| Employee Benefits | 326 | 321 | 321 | 378 | 378 |
| Operating Expenses | 3,154 | 3,366 | 3,751 | 3,769 | 3,769 |
| Safety Net | 1,105 | 986 | 971 | 1,208 | 1,208 |
| TOTAL | 15,763 | 16,170 | 16,174 | 16,457 | 16,457 |
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