This is not the official budget document.

Budget Summary FY2016

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Budget Detail
8910-1030 - Western Mass Regional Women s Correction
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
3,252,370 3,454,561 3,570,434 3,570,434

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
0 412,000 3,252,370 3,252,370 3,570,434

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 0 184 2,289 2,491
Employee Benefits 0 0 3 57 67
Operating Expenses 0 0 74 887 776
Safety Net 0 0 150 19 236
TOTAL 0 0 411 3,252 3,570

 

FY2016 Spending Category Chart

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