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
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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
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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
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