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Budget Detail
8910-1030 - Western Mass Regional Women's Correctional Center
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,628,767 | 3,570,434 | 3,628,767 | 3,463,321 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,252,370 | 3,252,370 | 3,570,434 | 3,570,434 | 3,463,321 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 184 | 2,329 | 2,822 | 2,818 | 2,745 |
| Employee Benefits | 3 | 38 | 55 | 50 | 48 |
| Operating Expenses | 74 | 642 | 478 | 528 | 503 |
| Safety Net | 150 | 175 | 203 | 175 | 167 |
| TOTAL | 411 | 3,184 | 3,558 | 3,570 | 3,463 |
FY2018 Spending Category Chart
