Budget Detail
8910-1030 - Western Mass Regional Women's Correction

 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
3,570,165 3,570,434 4,124,406 3,570,434

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
412,000 3,252,370 3,252,370 3,570,435 3,570,434

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 0 184 2,329 2,642 2,642
Employee Benefits 0 3 38 47 47
Operating Expenses 0 74 642 707 707
Safety Net 0 150 175 175 175
TOTAL 0 411 3,184 3,570 3,570

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=20%, Safety Net=5%