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%