4590-0912
4590-0912 Western Massachusetts Hospital Federal Reimbursement Ret Rev
Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected Spending
FY2024 House 1
Wages & Salaries
17,454,667
17,712,442
21,378,130
19,927,013
20,136,078
Employee Benefits
547,053
580,731
528,947
484,180
490,125
Operating Expenses
4,843,114
4,642,349
4,952,846
4,797,968
4,960,134
Safety Net
584,824
828,672
587,710
600,000
617,100
Total
23,429,658
23,764,194
27,447,633
25,809,161
26,203,437
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