8910-1030
8910-1030 Western Mass Regional Women's Correctional Center
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
3,250,116
3,629,976
4,484,872
0
76,159
Employee Benefits
76,915
67,010
95,457
0
0
Operating Expenses
505,734
344,963
439,715
4,965,798
4,965,798
Safety Net
169,335
837,557
334,378
0
0
Total
4,002,100
4,879,506
5,354,422
4,965,798
5,041,957
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