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4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 12,285 | 15,268 | 15,362 | 16,038 | 16,332 |
| Employee Benefits | 297 | 343 | 380 | 401 | 403 |
| Operating Expenses | 3,791 | 4,717 | 4,739 | 4,899 | 5,021 |
| Safety Net | 810 | 825 | 739 | 890 | 915 |
| TOTAL | 17,184 | 21,153 | 21,219 | 22,228 | 22,672 |
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