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 |