8910-1030 - Western Mass Regional Women s Correction


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=69%, Employee Benefits=2%, Operating Expenses=22%, Safety Net=7%