4590-0912

4590-0912 Western Massachusetts Hospital Federal Reimbursement Ret Rev

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
15,780,729
16,917,683
17,454,667
18,433,642
18,680,805
Employee Benefits
350,892
427,566
547,053
521,280
521,280
Operating Expenses
5,332,717
4,934,081
4,843,114
4,959,199
5,103,762
Safety Net
579,619
718,508
584,824
789,811
834,411
Total
22,043,957
22,997,838
23,429,658
24,703,932
25,140,258
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