8910-1030 - Western Mass Regional Women's Correction


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=1%, Operating Expenses=20%, Safety Net=5%