8910-1030
8910-1030 Western Mass Regional Women's Correctional Center
Vetoed by the Governor
Governor's veto explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
Overridden by the Legislature
Budget Tracking
FY 2021 Governor
FY 2021 House Final
FY 2021 Senate Final
FY 2021 Conference
FY 2021 Governor's Veto
FY 2021 Legislature's Override
FY 2021 GAA
4,206,665
4,407,790
4,206,665
4,407,790
(201,125)
+201,125
4,407,790
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Historical Budget
FY2018 GAA
FY2019 GAA
FY2020 GAA
FY2020 Projected
FY2021 GAA
3,463,321
4,108,309
4,206,665
4,206,665
4,407,790
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Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected
FY2021 GAA
Wages & Salaries
2,705,224
2,703,781
3,123,910
3,149,439
3,311,728
Employee Benefits
54,746
43,243
52,772
112,726
86,338
Operating Expenses
603,005
415,207
916,150
744,500
859,724
Safety Net
203,402
203,541
146,500
200,000
150,000
Total
3,566,377
3,365,772
4,239,332
4,206,665
4,407,790
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