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%