Budget Detail<BR>8910-1030 - Western Mass Regional Women's Correctional Center

Budget Detail
8910-1030 - Western Mass Regional Women's Correctional Center

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=5%