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8910-1030 - Western Mass Regional Women's Correction
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 184 | 2,329 | 2,642 | 2,642 |
| Employee Benefits | 0 | 3 | 38 | 47 | 47 |
| Operating Expenses | 0 | 74 | 642 | 707 | 707 |
| Safety Net | 0 | 150 | 175 | 175 | 175 |
| TOTAL | 0 | 411 | 3,184 | 3,570 | 3,570 |
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