Budget Detail
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
17,688,518 17,457,470 17,736,047 17,736,047

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
16,400,049 16,457,488 17,081,671 17,081,671 17,736,047

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 11,131 10,769 11,156 12,213 12,789
Employee Benefits 321 371 352 288 296
Operating Expenses 3,751 3,737 3,512 3,584 3,656
Safety Net 971 988 1,185 997 995
TOTAL 16,174 15,864 16,204 17,082 17,736

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=2%, Operating Expenses=21%, Safety Net=6%