4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained


Historical Spending Categories ($000)
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

 

FY2013 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=7%