This is not the official budget document.

Budget Summary FY2013

Budget Detail
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
16,953,548 16,953,548 16,990,628 17,081,671

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
16,554,915 16,400,049 16,457,488 16,458,941 17,081,671

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 11,497 11,131 10,769 11,251 11,712
Employee Benefits 321 321 371 404 414
Operating Expenses 3,366 3,751 3,737 3,609 3,717
Safety Net 986 971 988 1,195 1,239
TOTAL 16,170 16,174 15,864 16,459 17,082

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=7%