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

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

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	3,620,050	4,108,309	3,620,050	4,108,309

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	3,252,370	3,570,434	3,463,321	3,463,321	4,108,309

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	2,329	2,822	2,705	2,970	3,548
Employee Benefits	38	55	55	52	59
Operating Expenses	642	478	603	442	501
Safety Net	175	203	203	0	0
TOTAL	3,184	3,558	3,566	3,463	4,108

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%