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4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,769 | 11,156 | 12,087 | 12,742 | 13,043 |
| Employee Benefits | 371 | 352 | 285 | 311 | 319 |
| Operating Expenses | 3,737 | 3,512 | 3,702 | 3,898 | 4,000 |
| Safety Net | 988 | 1,185 | 764 | 785 | 808 |
| TOTAL | 15,864 | 16,204 | 16,838 | 17,736 | 18,170 |
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