Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
4590-0912 - Western Massachusetts Hospital Federal Reimbursement Retained Revenue
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 9,582 | 10,240 | 11,080 | 11,573 | 11,745 |
| Employee Benefits | 316 | 319 | 336 | 343 | 345 |
| Operating Expenses | 2,537 | 2,917 | 2,793 | 2,968 | 3,051 |
| Public Assistance | 1,448 | 1,119 | 1,420 | 1,360 | 1,400 |
| TOTAL | 13,883 | 14,595 | 15,629 | 16,245 | 16,542 |
top of page