4590-0912

4590-0912 Western Massachusetts Hospital Federal Reimbursement Ret Rev

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
18,954,221
19,033,161
20,840,616
21,990,847
26,614,695
Employee Benefits
453,038
537,835
646,100
770,076
840,076
Operating Expenses
5,468,385
5,409,343
5,605,682
5,660,048
5,846,845
Safety Net
613,807
1,837,369
1,648,352
949,725
1,863,250
Total
25,489,451
26,817,708
28,740,750
29,370,696
35,164,866
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