4590-0912

4590-0912 Western Massachusetts Hospital Federal Reimbursement Ret Rev

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
15,603,930
15,780,729
16,917,683
17,374,223
17,648,013
Employee Benefits
392,105
350,892
427,566
595,856
594,409
Operating Expenses
4,478,877
5,332,717
4,934,081
5,536,751
5,677,098
Safety Net
762,858
579,619
718,508
763,750
784,412
Total
21,237,770
22,043,957
22,997,838
24,270,580
24,703,932
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