4590-0912
4590-0912 Western Massachusetts Hospital Federal Reimbursement Ret Rev
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
29,555,584
29,555,584
29,555,584
29,555,584
0
0
29,555,584
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
25,809,162
26,203,437
27,995,640
29,195,640
29,555,584
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
21,378,130
18,954,221
19,033,161
21,566,712
0
Employee Benefits
528,947
453,038
537,835
586,160
0
Operating Expenses
4,952,846
5,468,385
5,409,343
5,262,768
29,555,584
Safety Net
587,710
613,807
1,837,369
1,780,000
0
Total
27,447,633
25,489,451
26,817,708
29,195,640
29,555,584
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