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    4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 15,268 15,362 15,604 17,282 17,479
    Employee Benefits 343 380 392 364 360
    Operating Expenses 4,717 4,739 4,479 4,423 4,545
    Safety Net 825 739 763 659 677
    TOTAL 21,153 21,219 21,238 22,728 23,060

     

    FY2019 Spending Category Chart:Wages & Salaries=75%, Employee Benefits=2%, Operating Expenses=20%, Safety Net=3%



     
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