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4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 11,156 | 12,087 | 12,285 | 15,321 | 16,003 |
| Employee Benefits | 352 | 285 | 297 | 386 | 396 |
| Operating Expenses | 3,512 | 3,702 | 3,791 | 4,595 | 4,754 |
| Safety Net | 1,185 | 764 | 810 | 1,100 | 1,134 |
| TOTAL | 16,204 | 16,838 | 17,184 | 21,402 | 22,287 |
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