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


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%