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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,497 | 11,131 | 10,769 | 11,251 | 11,624 |
| Employee Benefits | 321 | 321 | 371 | 404 | 411 |
| Operating Expenses | 3,366 | 3,751 | 3,737 | 3,609 | 3,689 |
| Safety Net | 986 | 971 | 988 | 1,195 | 1,230 |
| TOTAL | 16,170 | 16,174 | 15,864 | 16,459 | 16,954 |
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