This is not the official budget document.

Budget Summary FY2015

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Budget Detail
8910-1030 - Western Mass Regional Women s Correction
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
2,312,000 3,252,370 3,252,370 3,252,370

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
0 0 412,000 412,000 3,252,370

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 0 0 0 0 2,673
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 0 0 0
Safety Net 0 0 0 412 580
TOTAL 0 0 0 412 3,252

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Safety Net=18%