4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=4%