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8910-1030 - Western Mass Regional Women's Correctional Center
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,329 | 2,822 | 2,705 | 2,970 | 3,126 |
| Employee Benefits | 38 | 55 | 55 | 52 | 52 |
| Operating Expenses | 642 | 478 | 603 | 442 | 442 |
| Safety Net | 175 | 203 | 203 | 0 | 0 |
| TOTAL | 3,184 | 3,558 | 3,566 | 3,463 | 3,620 |
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