4590-0912
4590-0912 Western Massachusetts Hospital Federal Reimbursement Ret Rev
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
35,164,866
35,164,866
35,164,866
35,164,866
0
0
35,164,866
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
26,203,437
27,995,640
29,555,584
32,925,971
35,164,866
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
18,954,221
19,033,161
22,261,387
25,546,122
0
Employee Benefits
453,038
537,835
676,968
770,076
0
Operating Expenses
5,468,385
5,409,343
5,767,326
5,660,048
35,164,866
Safety Net
613,807
1,837,369
1,674,648
949,725
0
Total
25,489,451
26,817,708
30,380,329
32,925,971
35,164,866
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