4590-0912

4590-0912 Western Massachusetts Hospital Federal Reimbursement Ret Rev

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
21,378,130
18,954,221
19,033,161
21,756,547
22,936,701
Employee Benefits
528,947
453,038
537,835
586,160
586,160
Operating Expenses
4,952,846
5,468,385
5,409,343
5,262,768
5,435,323
Safety Net
587,710
613,807
1,837,369
580,000
597,400
Total
27,447,633
25,489,451
26,817,708
28,185,475
29,555,584
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