4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
Historical Employment Levels
Account
Description
June FY2012
June FY2013
June FY2014
Approved FY2015
Projected FY2016
4590-0912
Western Massachusetts Hospital Federal Reimbursement Retained
209
212
211
263
263
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.