8910-1030
8910-1030 Western Mass Regional Women's Correctional Center
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
3,629,976
4,484,872
4,726,801
5,041,957
4,921,957
Employee Benefits
67,010
95,457
111,467
0
120,000
Operating Expenses
344,963
439,715
193,945
0
0
Safety Net
837,557
334,378
241,812
0
0
Total
4,879,506
5,354,422
5,274,025
5,041,957
5,041,957
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