4590-0912

4590-0912 Western Massachusetts Hospital Federal Reimbursement Ret Rev

Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2025 House 2
Wages & Salaries
17,712,442
21,378,130
18,954,221
21,191,306
Employee Benefits
580,731
528,947
453,038
601,131
Operating Expenses
4,642,349
4,952,846
5,468,385
5,642,253
Safety Net
828,672
587,710
613,807
560,950
Total
23,764,194
27,447,633
25,489,451
27,995,640
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