4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=21%, Safety Net=5%