Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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8910-1030 - Western Mass Regional Women s Correction





Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Wages & Salaries 0 0 0 0 1,900
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 0 0 0
Safety Net 0 0 0 412 412
TOTAL 0 0 0 412 2,312

 

FY2015 Spending Category Chart:Wages & Salaries=82%, Safety Net=18%



 

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