Southwest Virginia Regional Jail Authority VoIP Phone System Upgrade RFP
Southwest Virginia Regional Jail Authority Financial Statement

Operating Budget for Year Ending June 30, 2015
REVENUES
Total Federal Revenue 474,500.00
Total State Revenue 17,658,000.00
Total Local Revenue 16,366,553.53
Total Other Revenue 1,206,000.00
TOTAL REVENUES 35,705,053.53
EXPENSES
Administrative 676,858.00
Security 23,408,130.53
Total Inmate Welfare 8,588,490.00
Utilities 2,286,815.00
Maintenance & Facility 744,760.00
TOTAL EXPENSES 35,705,053.53

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