4590-0912

4590-0912 Western Massachusetts Hospital Federal Reimbursement Ret Rev

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
25,140,258
25,140,258
25,140,258
25,140,258
0
0
25,140,258
Loading...

Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
23,060,382
24,225,123
24,703,932
24,703,932
25,140,258
Loading...

Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
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
Loading...