4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 12,087 12,285 15,268 15,458 16,060
Employee Benefits 285 297 343 387 397
Operating Expenses 3,702 3,791 4,717 4,765 4,938
Safety Net 764 810 825 957 984
TOTAL 16,838 17,184 21,153 21,567 22,378

 

FY2017 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=4%