8910-1030
8910-1030 Western Mass Regional Women's Correctional Center
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
5,041,957
5,041,957
0
0
0
0
0
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
4,965,798
4,965,798
5,041,957
6,143,456
0
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
3,629,976
4,484,872
4,735,122
5,183,934
0
Employee Benefits
67,010
95,457
113,041
0
0
Operating Expenses
344,963
439,715
196,418
959,522
0
Safety Net
837,557
334,378
126,432
0
0
Total
4,879,506
5,354,422
5,171,013
6,143,456
0
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