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4590-0922 - Western Massachusetts Hospital Expansion
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 1,771 | 2,269 |
| Employee Benefits | 0 | 0 | 0 | 38 | 46 |
| Operating Expenses | 0 | 0 | 0 | 970 | 458 |
| Safety Net | 0 | 0 | 0 | 166 | 170 |
| TOTAL | 0 | 0 | 0 | 2,944 | 2,944 |
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