8910-1030 - Western Mass Regional Women's Correctional Center

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	184	2,329	2,822	2,818	2,876
Employee Benefits	3	38	55	50	50
Operating Expenses	74	642	478	528	528
Safety Net	150	175	203	175	175
TOTAL	411	3,184	3,558	3,570	3,629

FY2018 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=5%

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