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8910-1030 - Western Mass Regional Women s Correction
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 184 | 2,289 | 2,269 |
| Employee Benefits | 0 | 0 | 3 | 57 | 61 |
| Operating Expenses | 0 | 0 | 74 | 826 | 707 |
| Safety Net | 0 | 0 | 150 | 19 | 215 |
| TOTAL | 0 | 0 | 411 | 3,191 | 3,252 |
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