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ADP Fee = $20.00/inmate per month from 10/14 through 6/16.
ADP Fee Paid
Oct-14
Nov-14
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
year 1 (partial year)
$
146,060.00
$
145,660.00
$
146,300.00
$
146,460.00
$
146,860.00
$
146,260.00
$
145,720.00
$
145,180.00
$
144,720.00
$ 1,313,220.00
$147,500.00
$147,000.00
$146,500.00
$146,000.00
$145,500.00
$145,000.00
$144,500.00
$144,000.00
$143,500.00
Oct-14
ADP Fee Paid
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
(year 2)
$
144,380.00
$
143,380.00
$
142,240.00
$
142,800.00
$
141,700.00
$
136,860.00
$
141,440.00
$
142,720.00
$
143,060.00
$
144,520.00
$
144,100.00
$
145,100.00
$ 1,712,300.00
ADP Fee Paid
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
(year 3)
$
99,358.35
$
99,426.30
$
99,426.60
$
99,426.60
$
107,799.30
$
107,307.27
$
106,800.33
$
107,754.57
$
108,664.08
$
109,200.84
$
110,468.19
$
111,332.97
$ 1,266,965.40
ADP Fee Paid
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
(year 4)
$
120,842.16
$
121,052.63
$
121,813.56
$
122,979.24
$
123,189.71
$
123,416.37
$
123,400.18
$
123,804.93
$
123,108.76
$
123,675.41
$
124,646.81
$
125,051.56
$ 1,476,981.32
ADP Fee Paid
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
(year 5)
$
$
$
$
$
$
$
$
$
$
$
$
126,006.77
99,749.55
123,610.65
120,324.08
119,870.76
119,223.16
118,154.62
119,482.20
120,712.64
121,020.25
121,959.27
122,509.73
$
1,432,623.68
ADP Fee Paid (year 6)
123,626.84
Jul-19 $
Aug-19 $
124,776.33
Sep-19
Oct-19
Nov-19
Dec-19
Jan-20
Feb-20
Mar-20
Apr-20
May-20
Jun-20
$
248,403.17
$
$
$
$
$
$
Dec-14
Jan-15
Feb-15
Mar-15
Apr-15
May-15
Jun-15
$146,000.00
$144,000.00
$142,000.00
$140,000.00
$138,000.00
$136,000.00
$134,000.00
$132,000.00
Jul-15
Aug-15
Sep-15
Oct-15
Nov-15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16
*ADP fee changed due to FCC rulings - Amendment Six and Eight document the changes and tiers utilized
$115,000.00
$110,000.00
$105,000.00
$100,000.00
$95,000.00
$90,000.00
Jul-16
Aug-16
Sep-16
Oct-16
Nov-16
Dec-16
Jan-17
Feb-17
Mar-17
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17
Jan-18
Feb-18
Mar-18
Apr-18
May-18
Jun-18
$126,000.00
$125,000.00
$124,000.00
$123,000.00
$122,000.00
$121,000.00
$120,000.00
$119,000.00
$118,000.00
$140,000.00
$120,000.00
$100,000.00
$80,000.00
$60,000.00
$40,000.00
$20,000.00
$Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
Jul-19
Jul-18
Aug-18
Sep-18
Oct-18
Nov-18
Dec-18
Jan-19
Feb-19
Mar-19
Apr-19
May-19
Jun-19
Jul-19
$125,000.00
$124,800.00
$124,600.00
$124,400.00
$124,200.00
$124,000.00
$123,800.00
$123,600.00
$123,400.00
$123,200.00
$123,000.00
Totals
2014
2015
2016
2017
2018
2019
Nov-14
438,020.00 Only includes Oct-Dec 2014
1,726,560.00
1,473,684.42
1,387,514.65
1,327,421.06
849,732.15 Only includes Jan-Aug 2019
