This is not the official budget document.

Budget Summary FY2012

Budget Detail
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
16,457,488 16,212,194 16,457,488 16,457,488

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
16,542,017 16,554,915 16,400,049 16,400,049 16,457,488

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 11,179 11,497 11,131 11,046 11,102
Employee Benefits 326 321 321 377 378
Operating Expenses 3,154 3,366 3,751 3,769 3,769
Safety Net 1,105 986 971 1,208 1,208
TOTAL 15,763 16,170 16,174 16,400 16,457

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=23%, Safety Net=7%