4590-0922 - Western Massachusetts Hospital Expansion


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=16%, Safety Net=6%