4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=4%