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%