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DEPARTMENT OF FINANCE
PAY PHONE COMMISSIONS SENT FROM GTL TO DOF-INFORMATION SYSTEMS DIVISION
TRANSFERRED FROM DOF-ISD TO DEPARTMENT OF CORRECTIONS
Fiscal Year
OCTOBER
NOVEMBER
DECEMBER
JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
TOTALS
FY2009
363,961.80
375,509.11
406,072.91
370,813.86
404,666.27
368,917.75
376,325.63
372,247.83
357,747.77
348,266.73
355,758.01
363,399.23
4,463,686.90
FY2010
350,413.08
346,500.40
372,716.61
331,304.15
383,720.44
348,088.45
363,887.91
334,558.59
336,514.81
334,047.38
318,467.03
303,907.62
4,124,126.47
FY2011
296,012.65
317,590.38
301,938.80
274,823.00
325,264.31
293,559.89
313,949.97
294,317.78
291,314.95
273,130.47
272,477.35
276,117.15
3,530,496.70
FY2012
242,464.36
267,933.63
265,894.68
248,339.28
307,096.83
280,371.91
265,008.39
252,185.36
248,512.56
225,752.70
220,945.27
213,497.21
3,038,002.18
