Prison Phone Justice

<.

IJO'A Hl.,mNT OF CORRI.rIIOS.'·
7f·1t'p/,ollr ('mnm;.uloll.l
For Month of Ju"" 1004
IlISlkUUrrlO••. .,CI \\f:t••'Aftl ftl \ r.'lf n :'11'1 RS

MONTH

PCC

LSP

AVC

lcn...

WHC

ALC

DCI

DCC

EHCC

Dwec

wei

UJ1J10G111:01
TOTALS

BUDGET· ANNUAL
BUDGET. MONTHLY'

68.64400
5.720.33

287.31000
23.9.l2!1O

106.G46.oo
8.101.11

32.88000
2.7.;000

98.78200
823183

77.583 00
6.<&~25

95.668 00
7.97233

37.26800
3,105.61

104.7!11 00
8.729 33

69.36100
5.,780.08

56.82300
<&,73525

1.035,\\700
86.25975

JUL
AUG
SEP
DCT
HDV
DEC
JAH
FEB

4.954.90
<4.664.70
4,757.99
4.703.96
<&.<&51 81
4.130.96
5.199.52
".981"'0
4.!108.93
4.51948
4.663.91
4.699.40

20.73818
19.!I1" 12
19.91462
19.688 <&5
18.63308
19.801.55
2\.762 62
20.81482
18.87218
18,91633
19.520 84
19.66932

1.6501.68
1,206.35
7.350 48
1;161.00
6.877 <&6
1.308.74
8.032.51
7.704 89
6.965.11
6,98201
7,205.14
1,25994

2.37336
2.234.36
2.27905
2,253 16
2.132..39
2.2'66,11
2.;190.53
2.388.93
2.15975
2,16-.&0
2,233.98
2.250.91

7.1Jl),3t
6.71272
6,846.98
6.769 22
6.406.36
6.808 10
1.482.35
1.177 ,1
6.<&88 51
6.50315
6,71\,60
6,762 64

5.600 ,<&
5.ID15
5,3n 59
5.3\6 !11
5.03153
5.34706
5.87661
5.63688
5.09610
5,\08 02
5,271.26
5,31135

6.90557
6.50111
6.63114
6.55583
6,2OoC "I
6.S93 "9
72<&6"8
6.95086
6.2&& 03
629813
6.500,02
6.54946

2,690 10
2,532..5-4
2.553.86
2.416.96
2.568.53
2.822.92
2.707.75
2,447.91
2.453,71
2,532,12
2,551,38

7.56127
7.118'"
7.2iiO 78
7.17833
&.793504
1,21956
7,934.56
7.61081
6.880 12
6,896 81
1,11722
1,17135

5.00666
4.71342
4.80769
".75309
.....911..31
".180 39
5.253.83
5.03950
".55603
".566 69
4.712,63
4.74841

<&,101.63
3,86140
3.93863
3,89JiO
3.68517
3.91627
;1,304,12
4.128 Sol
3,132 46
3,741.19
3,860,75
3,990.12

7".71743
10.3H28
11.74815
10.93332
67.13102
11.3A0.78
18.406 II
15,207,55

ODD

~,6ol2.9S

237.91611

87,8g.97

27,221.39

81.799 N

64,24521

79,221.13

30.861.04

66.14342

51,43611

41.054.18

857,163 oC8

O.DD

1.40%
(11,801.02)

5,86%
(49,39329)

2.16%
(10.23103)

0.61%
(5,65201 )

2.02%
(15,96226)

1.50%
(13.337791

1.1l5%
(18,"4687)

0.16¥.
(6,406 96)

2.14%
(18,008 MIl

1,12¥.
(1I,9242Sl)

1.16%
(9,768 821

21.12%
(177,0S3 521

PCC

LSP

AVC

LCIIV

WNC

ALC

DCI

DCC

EHCC

DWCC

wei

TOTALS

600,00000
50,00000

182,41500

1,063,41900

J2fi,231.DO

9D.21l' 92

27.185.42

190.90400
15.908 67

311,806 00
'5,98383

106.04700
8.837.25

4!0>4.91600

15.20125

37.91461

369,01"00
30,756 17

2<&0.10700
20.00992

3.864,985 00
322,082 08

13.167.'9
12,396 00
12.643.92
12.500.33
11.83026
12.572.13
13.817.23
':l.2S3.56
11.982.01
12.010.10
12.393.92
12,"88.18

78.204 00
13.62363
15,O9l5 16
7",2"331
70,263 58
74.66978
82,0&4 80
18.71698
71.16521
71,33110
13.611.29
74,171 \7

23,546.64
22.16940
22.61281

22,!lO6 97
21,188 75
21.612.54
21.361 09
20,221,13
21,489 83
23.61810
22.65;1.60
20,48122
20,52913
21.18519
21.345.33

7,30881
8.032.66
l,7o.a.96
6,965.77
6.982.08
7,205.20
7,2600\

32,841.35
JO.91785
31,536.23
31.11801
29,50681
31.357.11
34.45267
33.05617
29.88545
29,955.37
30.91266
31.14776

26.64072
2U8039
25.582 01
25,291 "9
23.935 76
25,436 76
27.955 93
26.815 ..7
2424291
24,299 62
25,076 18
25.266 91

17,33155
10.316.45
16.642.79
18 oC53 78
15.57179
16.548.29
18,18119
17.445.23
15,nl.60
15.808.51
16.313.71
16,43779

270.984 68
262.64468
267,89115
264,M53J

21.157.63
22,.c84,42
2",71119
23,103 '0
21,429 13
21.41926
22.16568
22.334.26

13.77995
l2,9n86
13.232..33
13.ClB2 os
12,38080
13.15720
14.460 24
13.870 ~
12.53968
12.56902
12.97069
13,06934

7,6505
7,206"1

JUH

"3.D 56
40,7729-1
.cl,sea0l2
<&1.11613
38,fill7.1"
<&1.352 30
.c5,"4168
43.59365
39,"11"6
39.50366
40,766 10
"',01617

TOT

495,850,21

lS1.0~.89

897,16161

270.15l.54

l~.084.!lO

ODD

ODD

258,20148

67.81580

376,158 19

305,624 15

198,628.68

3.200,!:tJ105

3.72%
j31,360 II)

2211%
(186.251 39)

6,66%
(56,OS546)

3.90%
(32.819 SO)

0.00%

0.00%

O.DD

ODD

(53.604 fl21

G,."

216%
(18.23120)

9 29"
(78,21181)

1,53%
(63.• 49 B5)

490"

UndCHcolleclCld

0,12
(103.\01919)

(41.278.321

7800%
(6604."5395)

MAR

APR
MAY

JUN
TOT
UndorcolleclCld

BUDGET· ANNUAL

JUL
AUG
SEP
DCT
NOV
DEC
JAH
FEB
MAR

APR
MAY

fit.992 45

68,15152
10.319 41
70,964 40

ODD

DtSTRIBUTKlN TO SELF GENERATED FUNDS
HOQGF
MONTH

BUDGET ·'...' ONTHLY

2.583.20

22.356DD

T.350.5<
7:Jfi1 JJ7

6.817.54

-<0 Y
05<

j L<J/"

250,658.~

266,31669
292.75769
2BO.BIoC 66
253,874.50
254,468 .:5
262.600.62
264.59196

(, F

COMBINED WELFARE AND SELF GENERATED FUNDS
MONTH

tiDO

PCC

LSP

AVC

lCIW

WNC

ALC

DCI

DCC

EHCC

DWCC

WCI

BUDGET· ANNUAl
BUDGET. MONTHLY

600,00000
50.000 00

251.059JJO
2O,921.!l6

1.370.729 00
11~.227 42

432,28300
35.023.58

m,7B400
18,&:867

99,782 00
8.231.83

77,583 00

"07."7400

143,31500

6.46~25

33.~17

11.~2.92

559,72800
46.64400

':38.43500
36.~36 25

296,930 00
'4,744.17

4,900.10200
406,~1 83

JUL
AUG
SEP

~3.J09 56
40.71294

98,~278

\6,153.31
\5.207.22
15.511.38
15,335 21
''',513,19
15.4;2331
16.950 77
16.259 27
'''.69943
14.733 6?
15.204 67
15,320.31

7,130.34
G.712n
6.84598
6.769.22
6,406.36
6.80810
7.482.35
7.17111
6,48857
6.503.75
6,71160
6,762'64

5,600 14
5272 IS
5,371 59
5.316!11
5.031.53
5.34706
5.87661
5.636 88
5.096 10
5,108 02
5.211 ?6
5.3\1 35

29.412.54
27.68986
28.2"368
27,9n92
26,.2614
JO.864 !l6
29.60545
26,76525
26,82786
27,68521
21.89519

10,344.05
9.73895
9.933 74
9,820.93
9,294.SO
9,817.34
\0,855.58
10,41271
9.413.74
9,43579
9.137.32
9.81139

36.30035
38.57673
012.39723
~O,661 G4
36,166 17
36.852,18
38.029 88
38,319 '3

31,647.38
29,193 8\
30.38910
3O.o.a.. !l6
28,434 01
30.217 15
33.20916
31.654 91
28,798 90C
28,866 31
29,78881
30,01538

21,433.18
20,117.85
2O.!l6142
10.347,68
19,256 96
10,464.56
22."9131
21.57371
19.504.06
19.5oI9.70
20.11 44 6
20.32791

353.702 1\
332.98596
339.64590

':1,11613
38,912 I':
41,35230
45,44768

31.203.32
29,375.75
29.953.29
29,62'300
28.035.09
29,193.16
32.743.16
31.0107 '39
28,394.84
28,46127
29,37082
29,5g.;.22

010.40261
38,036 26
38,19701

OCT

93.14775
95.01018
93,931 76
se,89G (i6
~,471 33
103.827.2
99.591 eo
90,03739
90,24803
93,132 13
93,84049
1.135,016 J2

3~l,966.~1

185,31189

81.799 74

64.24521

331.42261

110,67684

463.501 61

363.060.86

,015,882.86

13,33119

MAY

39.41146
39,503 G6
"0,766 10

JUN

1.1,07611

18,122.09
17,060.70
17.401.91
17.20'.29
16.282.07
17,30311
\9,01675
\8.240.96
16."91.00
\6,529.56
11,057.63
17.187.58

TOT

495.650 21

101,897.87

HDV
DEC
JAH
FEB
MAR

APR

~l,S8842

43,!J93~

REI.IAINlrlG BUDGET

103,14979

43,161.13

235,6!)() oa

74,31649

38.412 11

16.96226

UllDERCOlLECTEO

(103,14970)

(43.161 13)

(m,G506al

(1,'.316"9)

138,0112 111

06.982 261 113.337791

28.083 32

38.356~1

COMMISSIONS

335.188~

317,789.06
337,111 .7
311.163 80
356,01221
321,800 95
322.61997
332.93009
335.<&62.36
4.~1.69oC

53

70,051 39

24,638.16

96,276 39

15,3701 14

51,04714

84'.401"7

(10.0M 391

1'4,638 161

196.226 39)

(75.3701 1<&'

15UI47 104)

(&42,40147)

Pl€~ .~

..

- I'il C!i.

I'D-Io.JI
'-II./)

:

,t::y

IJ/:"I'/IH7i"':W7" OF CONNECTIONS
7"r/rIJ1101lf' ComminiDtls

...J

For Month of Jun. 2005
IIISntUun'ION1n wt:I••'AItE KI;\T:IoIII; rt:1'\1 rlts
PCC
MONTH

<SP

AVC

lCIW

WNC

AlC

DCt

DCC

EHCC

OWCC

WCI

IU&nOOll I bIB
TOTALS

98,182 00
8,23163

n.58JOO
6,46525

95.668 00

7,9n33

31.268 00
3.10567

lG4.752 00
B.729 33

69,30100
5,10008

00.82300
4.73525

1.035.11700
86.259 75

7,182 79
6,33104
6,53115
6,42465
6,153 '6
0,36610
O,J5GJi8
7,03503
6,602 05
6,151 46
6,650 66

5.G4134
.1.97708
5,129 54
5,04560
4,63268
5.000 36
4,99243
5,52529
5,165,23
4.831 34
5,45-; 93
5.223 56

O.9SG 31
6, lJ7 21
6,32526
6,222 '2
5,959 21
0,100 00
0,150 '0
0,613 20
6,39393
5,0575$
6,12650
0,44120

2,70969
2,J9081
2,46404
2,4238G
2,32144
2.402 00
2,300 18
2,654 101
2,490 70
2,320 80
2,62035
2.509 21

7,61689
0,720 02
6,92561
6,81292
6,52505
6.751 48
6.74014
7,460 20
7,00105
6,52323
7,36521
1,052-81

5,04340
4,44963
4,58503
4,511 14
4,320 53
4,41045
4,46J 3!i
4,03973
4,63571
4,31033
4,81683
4.66990

4.13190
3,64529
3,7!J6 OS
J,69569
3,53953
3.002 36
3,650 53
01,04681
3,79714
3,538 55
3,00528
3,82582

75,26707
66.404 54
68,438 61
61,32259
64,477 93
66.115.36
GO.GOO 3D
73.718.70
69.16159
64,45998
72.780 02
69,69306

16,2!>.; 86

29.105 51

83,':9547

5.5.266 10

45.2!l2 35

825.008 TT

"""

016%

\ 42'io
114.07490)

116%
111,53065)

2112%
(210,0.:823)

BUDGET· ANNUAL.
BUDGET· MONTtlL.Y

68.644 00
5.12033

281.31000
23.94250

106.04600
8.637 17

31.88000

JUl
AUG
SEP
OCT
NOV
DEC
JAN

4,99135
4,40J 6J

7,710 99
6,803 OJ
7,01142
6.89709
6,fiOS GO
0,834 88
6.62401
7.5!i2 36
7,08754
6,603 82
1.456 11)
1.13994

2,390 62

4,21507
4,42424
4,41121
'1.600 01
ol,!i6170
4,214 U8
4.626 43
4,62171

20,891.34
IB,43143
18,90001
10,686 25
17,89667
Ifl.51711
18.486 27
20,46151
10,20224
11,81)168
20.20103
19,34420

2,109 31
2,11392
2,136 41
2,04611
2, I 11) 16
2.11581
2,34104
2,19752
2,00$7 54
2,JII B2
2,21371

ODD

54,7146\

229 006.:0

8:.52693

26,201 UI

18,738 9.:

61.83969

ODD

'''"'

586%
(~,30160)

2\6%
(21,519071

067%
( 672 (9)

202%
(20. '06j

\ 58%
(15,74331)

(19.41314)

(7,~491

214%
(21.256 53)

<SP

AVC

lCIW

WNC

AlC

DCt

DCC

EHCC

OWCC

weI

TOTAL.S

182,41500
!G,201 ni

1,063,4\900

326,23700
27.16642

UIO,904 00
15,00861

311,800 00

106,04700

':~.97GOO

369,0701 00

240,10700

3,664,98500

00,284 92

2S,08363

8,83725

31,91467

30,756 11

20,006 02

322,082 06

13,2G40!l
11,70224
12.00060
11.664 02
11,30271

23,72186
20,92807
21.50974
21.21601
20,32146
21,026 G3
20.00320
23.233 86
21,803 91
2O,J1580
22.93602
21.965 11

13,88132
12,240 Il2
12,62100
12.41013
11,80150
12,
15
12.284 58
13,00515
12.75800
11,888 19
13,422 63
12,853 32

22,612 53
20,00289
2O,01S61
20,27943
19,42254
2O,0'J6 53
20,064 57
22,206 12
20,83942
10,417 14
21.£12336
20,99340

1,11100
0,003 10
7,011':9
6,897 15
6.60512
0,834 94
6.82408
1,552 43
1.08161
0,60388
1,45826
1,14000

33,082 94
29,18749
30,081 55
29.59101
28.34061
29,324 12
29.27150
32,402 J6
30.408 13
26,332,78
3Ul8918
30,632 9-:

26,830 60
23.67073
24.40 I 9l)
24.0Q.I 01
22.00980
23.76751
23,74914
26,264 02
24,006 90
22,98339
25,9.&993
24,64921

11.4&.:l05
15,403 28
15.61510
15.61623
14.056 J8
15,·;7538
11,099 68
18,04145
14,95.Z 21
16,882 1':
10,166 09

281,036 93
247,!)J544
255,540,39
251,37331
2010,15116
249,100 10
248,71000
215.255 50
258.31462
240.6&: 11
211,15060
200.2201 36

151.16534

248,53363

84,527 72

362.65127

294.180 10

191,38396

3.090,69312

929%
(91,32.1 73)

153%
(74,89330)

, """
("6.123

7888%
(784,29128)

4,~S2

4,,c64 51

fED
MAR

APR
MAY
JUN
TOT
UndCHcolioclod

2,7~OOO

(),t).1545

ODD

03,929 3D)

DISTRIBUTION TO SELF GENERATEO FUNDS
MONTH
HDOGF
PCC
CUDGET· ANNUAL.
BUDGET· MONTHL.Y

600,000 00

JUl
AUG
SEP
OCT
NOV
OEC
JAN
FEB
APR
MAY
JUN

43,62815
38,49103
39.61008
39,023 18
37,31429
38.67121
38.60912
42.73065
40,100 74
37,36388
42.186 55
40,39721

11.738 32
12,001 18
12.10163
11,35055
12,82570
12.281 16

18,71926
69,503 HI
11,632 18
70,4G4 06
61,48669
69,82855
60.11752
77.158 65
72,4098:
61'.461 89
16,11617
12,9.&5 17

TOT

478.2'669

145,30093

863,!l692I

260,036 27

312"(31.01007)

2211%
<219.84979)

666%
(GO.200 73)

390"

0"""

UndOlcolloclod

012
(121.753 311

(J8,73800J

ODD

MAR

50,00000

11,7~02

ODD

000

ODD

(Gun 37)

216%
(21,51928)

0"""

"'''

15.ol~71

(4)

Q(j-

.::,

1 l0F

Cr, F

COMBINEO WEL.FARE AND SELF GENERATED FUNDS

T TAL

MONTH

HOO

PCC

lSP

AVC

lCIW

WNC

AlC

DCI

DCC

EHCC

DWCC

WCI

DUDGET· ANNUAL.
nUDGET· MONTHL.Y

600,00000
50,000 00

251,05900
20,021 58

1,370,72900
114,227 .:2

432,28300
3<i,02356

223,764 00
\8,o-to 67

00,78200
6,23183

77.58300
6,465 25

0107,41400
33.950 17

143,3\500
11,(1421)2

559,72800
46,64400

438,43500
36,536 25

200,030 00
201,7014 11

':,900,10200
':08,34163

JUl
AUG
SEP
OCT
NOV
DEC
JAN
FED
MAR
APR

16,25540
16,10581
16,599 21
10.32853
15,638 56
16.16120
1(1.155 53
11,619 85
16.17042
15,634 23
17,(I!u 10
10,00347

99,67062
87.934 02
90,628 '9
89,150 33

MAY
JUtl

43,62815
38,40103
39,67006
39,02318
31,37': 29
38,61\ 21
38,60912
42,130 65
.10,100 14
31.363 66
':2,166 55
40.30121

88.34026
88,20579
01,620 22
01,61206
65.359 57
00.317 20
02.26937

31,43285
21,13170
26,581 16
28,\1510
26,927 12
27,f1(l151
27,61121
30,786 22
28,891015
26,91062
3O,39ol21
29,105CY.o

16,212 14
101,350 13
1.:,79586
101.554 GO
13,03961
14.42333
14,400 39
15,93731)
14,gr..o 51
13.9357J
15,734 45
15.00709

7,18210
6,33104
6,531 15
6,42ol 65
6,153 '8
6,36610
6,356 58
1,03503
6,602 OS
,151016
0,945015
6,65096

5,64134
4.911 06
5.129 54
5.04589
4,832 68
5,00038
4,992 43
5.52529
5,18523
4,83134
5,';54 93

10,42095
9,19301
9,47553
0.32101
8.02710
9,236 Go;
9,222 26
10,200 57
9,51640
6,fl24 G6
10,07661
9.(41)21

40,69983
35,90151
37,007 ol2
36,40393
34,865 72
36,01560
36,0182-1
39,862 56
37":09 18
301,856 01
39.354 99
37.685 75

31,860 18
28,12636
28,08792
28,51521
27,31033
28,259 02
28,21309
31.22.: 35
29.302 61
21.30212
30,626 76

5.22350

29.62890
26,101010
26J~,lO 81
20.50155
25.38175
20.262 53
26,220 76
29,01038
27,23335
25,31.1 69
28,&1900
21,434 69

29,510 25

21.590 65
19,04651
lD,632 05
19.31192
18,40591
10.1311';
19,107 JO
21,1';669
10,845 10
18,.;90 16
Xl,87142
19,99191

356,304 00
31':,34998
323,97900
318.695 90
305,229 69
315.821 ol8
315,31930
348.97420
327,496 21
305,14.: 69
344,530 62
329,917 42

TOT

478240 G9

200.11354

1,092,517 61

344,50320

11631325

18,130 94

61.63969

324.788 4[1

11473323

~4G,140

349400 60

2311610 31

3,905,76249

HEt,lAINING BUDGET

121,75331

OO,9-l!1 <10

276,15131)

87,71960

4!i,41075

2O.00l506

15,101331

82,00551

29,081 77

113,58126

88,900 20

60,25369

994,33951

uNDERCOL.L.ECl EO

(121,153 31)

(00,9.4540)

(218,15139)

(87,71080)

1"5,4107(i1

(:>0,045001

(15,14331)

(ll',600!JI)

120,(0177)

(113,WI ?6)

(88,008 20)

(GO.niJ (0)

(OOol,339!.o1)

"",.,'"

74

COMMISSIONS

fYt~
~
'''1-..1' '11(;

A'y

LJ/;"J',IH1·M,;NTO,··COHHHC1·,0N....•

7't.'1rpllOlU· CommissiOlls
Fot Month 01 Jun. 200S

1lI!\"'UUIn'rOS 1'0 \\I:I.FAlU;

IU:\'I::-'lII:n:"~1 fMS

I!JMOOllll:oI9

MONTH

PCC

LSP

AVC

LCIW

WNC

ALC

DCI

DCC

EHCC

OWCC

WCI

TOTAlS

CUDGET·ANNUAL
BUDGET· MONTHLY

68.64;1 00
5.720 33

287.3'000
23.9:250

106.04600
8.837 H

32.88000
2.741HlO

98.78200
8,23163

77,58300
6.0165 25

95.008 00
7.972 33

37.2G800
3.10507

10·'.15200
8.729 33

69.36100
5.780 06

58.82300
4,73525

1.035.11700
00,259 75

0.004 \6

25.38160
22.4!i6 79
24.400 55
2O.()$;I31
17.184 67
26,8395-1
29.234 51
26.104 29
26.495.93
24,44536
25.003 64
24.81575

9.368 301
8.288 79
9.006 23
7.402 04
6.33547
9.000 46
10,100 44
10,373 28
9,779604
9.022 77
9,22891
9.15948

2.9Ool69
2,56997
2.79242
2.20503
1.004 35
3.011 5-1
3.34562
3.210 26
3,03222
2.707/,i!j
2.86146
2,6399-1

8,72G62
7.72102
6.389 32
6.895 01
5,901 50
9,22788
10,051.32
0.00273
9,109 75
8.404 72
8.596.7';
8,53207

G.65385

5.36537
5,829 77
4,701 37
4,100 97
0.41250
6.98410
0.11,107
6.33040
5,t140 48
5.07391
5.02897

3,29234
2.91297
3,16506
2.60132
2.22049
3.48145
3.79211
3,64551
3.43688
3,17060
3,243301
3,2189-.1

9.2~ 02
8.18765
8.896 )4
7.311 72
6.256 17
9.785 58
10.658 76
10,24670
9.060 30
8,01267
9.11629
9.04772

8.12750
5.42141

6.586 94
5.41531
4.635 02
7,24754
1.8M 26
7.56907
7.154 76
6.60104
0.75165
6,70106

8.45152
7,477 G3
8.1248S
6.677 65
5.71546
6.030 96
0,734 46
0.300 12
6.62257
6.13077
6.32513
8.263 11

4.64142
4,14381
6.47946
7,05765
0.764 00
6.396 52
5.90148
6.036 31
5,00000

5.01987
4.44143
4.82585
3.966 2G
3,394 76
5.308 21
5.76166
5.556 35
5.24020
4.834 70
4.1).1516
4.90796

91.':·.:451
80.90709
87.g10 01
72,25144
61.8-1067
OO.6tl7 16
105.32573
101.253 00
95.459 23
68.07143
00.063 5-1
89,40500

000

70.33727

294.397 I':

108.66185

33.69107

101.21668

79.496 76

06.02785

38.18732

107,3359.:

71.07194

58.22469

1.060.650 51

000

174%
1.69327

730..

2'0%
2.61585

064"81107

251%

1,087101

2,43(168

197%
1.91370

243"2.359 OS

095%
91932

266%
2.583 9.:

176%
1.71094

14':%
1.40169

25.533 51

PCC

LSP

AVC

LCIW

WNC

ALC

DCI

DCC

EHCC

DWCC

wei

TOTALS

143.17800
11.93150

233.854 00
19.40783

79.53500

34\.23200
28.43600

176.80500
23.00708

160.08000
15.000 67

2,698,73700
241.~1 42

12.04860
11,1!)t 11
12,159 70
9,00300
8,553 8J
13,31521

20,659 '8
16.27655

7,02630
6.21663
0.754 72
5.551 56
4.75163
7.42989
8.00288
7.78001
7.33.: 77
6,767 ,2

30,14519
26.671 46
28.960 02
23,818.06
20.386 11
31,67075

0.86966

33,37887
31.46866
29,03323
29.696 So:
29,473 15

24.453 00
21.63570
23.506 30
10,32100
10.53701
25.856 10
28.111560
27,01671
25.527 16
23,55155
24.089 62
23.908.'

15.906 66
14.07545
15.29376
12.56963
10,756 46
10.822 47
18.32359
17,(11519
16.60711
15.32165
15.611 89
15,554 00

256,060 62
226.571 77
240.W279
202.332 60
113,17832
270.19020
294.953 72
283,55069
267.323 81
2':6,634 84
252,26956
250.37189

61,496 89

~9.64927

283,633 02

1&4.522.00

2.970.24069

JUL
AUG
SEP
OCT
NOV
DEC
JAN
FED
MAR

APR
MAY

JUN

G.()(I.IOO

5,89000

~0

06'

000

TOT
Ovor (UndO') Colloctod

DISTRIBUTION TO SElf GENERATED FU,mS
HDQGF
MONTH
BUDGET· ANNUAL
BUDGET. MONTHLY

450.00000

136.01 \ 00
11,400 92

612,564 00

24':.67800

37.500 00

67.71367

20,36983

JUL
AUG
SEP
OCT
DEC
JAN
FEB
MAR
APR
MAY
JUN

39,753 99
35.17301
38.217 42
31.41013
26.88J 21
42.03740
45.788 62
44.01842
41.499 32
38,28760
39.162 J3
3&.86714

12,000 20
10.69345
lI,om03
9.54944
8,173010
12.780 42
13.920 00
13.382 67
12.01661
11,64037
11,90631
1'.8UI74

7l.783 69
63.51183
69,009 11
56.717 18
48.!>M 75
15.00700
82.08041
79.483 00
74,9352':
ev.I3563
70.7153-l
70.163 39

21.61539
19.12456
20.77992
17.01859
14.61772
22,85700
24.896 60
23.934 os

TOT

461.100 28

140,18570

0"
Ollor (Undorl CollOt:tod

11.100 28

348%
3.37470

1O.0G0 00
10.32307
13.97107
21.64500
23.795l'J
22.87529
21.566 16
19.897 13
20.35171
20,198 6\

' •.566 n

6.62792

34.n121

20.61807
21,29369
21.13351

14.005 49
13.203 98
12.182 09
12.•80 41
12.30066

832.60773

250.71353

146,709 81

000

000

2000%
20.04373

022%
6.03553

3134%
3.53161

0"'"
000

000%

59-1%
5.768 ~

202%

867,"-

000

1,96189

8.417 27

704%
6,82802

4.44206

22.5GJ 38

239622

~

0,921 n

, "'"

'iLur-

2631~

G.

I

7369%
71.50389

COMBINED WELFARE AND SELF GENERATED FUNDS
Mm-ITII

HOO

PCC

LSP

Ave

LCIW

WNC

ALe

DCI

DCC

EHCC

DWCC

WCI

T TAL
COMMISSIONS

DUDGET. ANNUAL
BUDGET· MONTHLY

450.000 00
37,50000

205,'15500
17,121 25

1.099.87400
91.056 \1

350.12·100
29,22700

f1G.056 00
14.671 !iO

08,78200
8.231 83

17.56:.1 00
0,40525

329.522 00
27.460.11

116.60300
9.73358

445,004 00
37.16533

340.160 00
28.8-1111

230.90300
'9.14192

3.033.85<1 00
327.821 f1

JUL
AUG
SEP
DCT
NOV
DEC

39,753 99
35,17301
38.217 41
31,41013

18,15030
10,058 82
17,448 BO

30.98373
27":1337
19.186 15
2J,460 03
20,953 19
32.763 46
35.687 ().l
34.307 J(i
32.34402
29,64084
30,52200
30,29299

15.553 35
13.10108
14.052 18
12,266 89
10,51819
10.014015
17.91434
17,22177
16,236 20
14,079 G4
15.32187
':"),?OO62

8,72062
7,nl02
8,38932
6.89501
5,001 50
9,22788
10.05132
9,002 73
9,10975
8,400: n
6.596 701
8.532 07

6.853 OS
6.064 00
6.588 sa
5.41531
4.03502
7.2475-1
7,894 26
7.569 07
7.154 76
6.601 0.:
6,15185
6.70100

20.11070
25.756 18
27,08551
23.000 72
19.686 53
30,762 64
33.529 69
32.23341
30.368 75
28.030 00
28,077 ':4
28.46172

10.31864
9,12960
0,91980
8.152 88
.97812
10.911 J.1
11,884 99
11,42552

39.399 21

0.938 01
10,16500
10.068 60

37.8763G
31.12980
26,64428
41.562 33
45.379 99
43.62557
':1.'2800
37.94590
38,8126)
38.52087

30.58100
27.057 11
29.399 05
24,162 48
20.680 68
32.33167
35.22325
33.8615'
31.02368
29.453 03
3O.1259J
29.899 31

20.92653
18,51688
20.11061
16.53569
14.153 22
22.13068
24.10547
23.17354
21.64737
20.156 55
20.617 05
20,46196

347.52533
307.41886
334.092 eo
274.564 0.:
235.01699
367.46744
400.219015
J&:.,8IJ.1 49
362,182 64
334.706 27
342.353 10
339,n710

JUN

42.03749
45.18861
44.01842
41,400 32
38.26760
39,16233
38.86714

12,270143
19.19292
20.905 !j6
2O,0973J
16,94721
17,48085
17,68022
17,74571

97.16529
85.968 62
93.':09 66
76.77149
65.709 42
102.746 ~
111.9101 92
107.568 25
10\,431 17
93.581 19
95.710 18
94,999 1<1

TOT

461.10028

21052303

'1 12Hl04 81

359.31538

100 400 88

10121868

79,496 76

337,05039

119,664 21

450.98521

354,104 00

;>4,?':O7!1

.1,030 69140

REMIIINING BUDGET

(11,10020)

(!l.OOO 031

(27, 130 67)

(8,65136)

(4.304288)

(2,43600)

(1,91376)

(6.12830)

(2.66\ 21)

(11,00121)

(8.538 00)

(5,64375)

(97,03740j

01101 IUndOf) COIlOClod

11.10026

5.06603

27.130 87

8.651 36

4.342 oe

2.43008

1.91376

0.12639

2.88121

11.00121

8,538 00

5.M375

97.03740

JAt~

FED
MAR
APR
MAY

26.~21

14,34081

10.n165

3J.859 1\

Ihc..r
I

Cfu.

IUi"'A ft1M/:WT

---

0',, rOIlIf/iC1U/i\'S

1-- 7

1"1'11''''1011I' Cnmlll/~j'IOII\
FOl' Month 01 Juno 2001
UlS'1 MlIun"ION Tn \\ I;I...."'U: IU';\'I:r\IJI: (T~TntS

MONTH

PCC

LSP

AVC

lCIW

WNC

ALC

OC'

OCC

EHCC

DWCC

RCC

IlllJ:OOrt 1I:~9
TOTALS

BUDGET· ANNUAL

68,644 00
5.720 33

287.31000
23.9.1250

106.04600
8.837 17

32,88000
2.14000

98,78200
8.23\ 8J

77,58300
6.4 r. 25

95,668 00
7,91233

37,26800
3,10561

104,752 00
8.729 33

69.36100
5.78006

W.813 00

'.03~,11700

4,735 25

66.259 75

5,614611
5,39l 00
5.472 3\

23.500 33

8.67396
8.26504

2,68938
2.562 61

8.07980
7.698 90

6.34583
0.0480t!

1,82512

8,568 13

2.621 20
2,590 2'

6,184 OJ

8.3508;t

8,252 23
8.353 43
8.17590
8.311 90
9,Z2560
8.492 44
8,71977
8.762 76
8.79196

4,6478\
4.42669
".519~

6,100 84
6,05536
6,16609
0.832 81
6.289 81
6,458 17
6.400 01
6.511 64

7.62666
7.53660
7,62903
7,46689
7,59\ 10
8,425 55
7,75596
7,96360
8,002 87
8.029 53

5.673 311
5.405 88
5,529 41

&-I,GOO 70
00.67525

8.~OO

3,04831
2,904 60
2.97\ 01
2,935 92
2,97193
2.906 76
2,957 ,6
3,282 22
3.02139
3,102 27
3.11756
3,12795

5.53118
5.41363
5,50369
6,10868
5.62322
5.77375
5,802 22
5,82155

4.53134
4.43504
••!lOB 81
5.()()4 45
4.606 75
4.730 07
4,753 39
4,700 22

81.545 12
82.54522
80.790 G4
82,134 87
91.163 66
83,91890
66.165 29
86.590 13
80,87861

BUDGET· MONltlLY

JUL
AUG
SEP
OCT
NOV
DEC
JAN
FEB

TOT

5.35767
5.44679
6,04554
S.565 10
5,71401
5,74224
5,76137
00 95146

260.2258&

103,0I312fl

32,00927

00,34634

7561000

93.309 13

36.34906

102.16915

67,650 76

55,421 95

1.009,594 34

114%
1',692 &4)

,,.%

, 11'%
(2.61474)

251%
{2,.3!oOOI

197%
(UH2lW)

243%
(2,358 87)

095%
(91892)

'00%

(7,l)8.l14l

084%
(81073)

(2.562.65)

176%
11.11021)

144%
(1,401 (5)

2631"125.52200)

PCC

LSP

AVC

LCm

WNC

ALC

DCI

OCC

EHCC

OWCC

RCC

TOTALS

341,232 00
26,43000

276.80500
23,00708

180.080 00
15.000 67

2.808,73700
241,Wl42

21,910801

14,729 52
14,03513
14,356 00
14,100 40
101,36045
14,05525
14.28900
15,859 80
14,599 013
14.990 24
15.004 15
15,11433

:>31,100 25
225,02257
231,00700
228,358 57
231,15934
220,2,10 57
230,01020
2~.2g.; 33
235.000 11
2,11,20092
2012,0100 65
243,29-1010

5.40768
5.47400

MAR
APR
MAY
JUN

7,<&56 20

22,392 -IS
22.90-' 39
22.833 89
22,91149
22.42456
22,79759
25,303 6.s
23,292 77
23,91628
24,034 20
24.11427

8,456 52
8.27690
8.41458
9.33957
8,59735
8,82749
8.87102
8,900 57

2.62201
2.566 29
2.008 97
2.895n
2,66564
2.73700
2,750 50
2,75900

7.8101 00
7,18191
7.87735
7,1099-1
7.638 \0
8,099 83
8,008 45
8.2Z2 82
B.263 ,.
B.2\lD B9

8.~16

6,\\188

8,164 '9

s..at14 17

4,41644

82.51965

aDO

DDO

Ovor IUndorl Colloclod
DISTRIBUTION TO SEl.F GENERATED FUNDS
IlDQGF
MONTII

I

BUDGET· ANNUAL
BUDGET. MONt HLY

450,00000

136.81100
11":0092

812,564 00
67,71367

24.1,67800
20.38983

',\3,17800
11.93150

233,854 00
19,48783

10,53500

37,~OO

JUL
AUG
SEP
OCT
NOV
DEC
JAN
MAR
APR
MAY
JUN

30,807015
35,07221
35,814 Got
35,450 39
35,885 18
35,122 52
35,700 79
39,63190
30,482 36
31,458 94
37,64363
37,769 Got

11,19030
10,00281
10,000 59
10,77179
10,009 06
10,07011
10,655 74
12,04907
11.09153
11,368 44
11,44459
11,482.71

66.463 '3
63.32964
64,71770
64,01269
64,79170
03,420 66
64,41567
71,563 23
65,87610
07,63952
67,97303
68,199 017

20,013,27
19,00978
19.505 70
19,27540
19,51161
19,097 13
10.011481
21,54901
19,836 51
20,36750
20,46793
20.53611

11.711 14
11,15905
11,410117
11.27937
11,41711
11,17505
11,300 95
12,60981
11.60711
11,918401
11.97720
12.017 10

10,12700
16,22018
18,64267
18,012270
16.64865
16,252 32
18,555tIJ
20,59513
16,95698
19,466 49
19,562 017
19,62785

6,50550
0,19862
6,3405-1
6,26500
6,34251
0.20771
0,31096
7,004 72
6,44800
6,620 66
6,653 31
6,675017

27,20300
26,86179
27,2\\49
26,633 16
27,076.22
30,052 60
27,564 33
28,40.: 67
26,5-1491
28,64001

22,&4108
21,573 71
22,00693
21,800 32
22,07371
21,00464
21,964 Got
24,378016
22,441 10
23,(14182
23,155 013
23,23257

TOT

438,004 45

133,43772

792,52883

238,&:502

139,04170

77,57394

2G9,97967

175,63982

2,827,26363

3018%
(3,373281

2000%

"'%

861%

""%

4~%

(20,035171

622"..
(6.032 981

,=

332,81834

D<1

(6,825131

(4,«0181

7369%
(71,473 37)

FEB

Ovor IUndOfI COllOClod

(l1.09!H.:i1

6,62792

26,595~

DDD

228,0879J,

O"""
DDO

5901·.-

13.5JO 301

DDO
D_
ODD

(5,700061

(1,961061

(8,41366)

~ct»

'iLUr

G·F.

COMBINED WELFARE AND SELF GENERATED FUNDS
MONTH

HOO

PCC

LSP

AVC

LCIW

WNC

ALC

DCI

OCC

EHCC

OWCC

RCC

COMMISSiONS

BUDGET· ANNUAL
BUDGET· MONTliLY

450,00000
37.500 00

205,015500
17,12125

1,099.670: 00
91,656 17

350,72400
29,22700

170.058 00
14,67150

98,782 00
8.23183

77,56300
6,46525

329,522 00
27,460 17

116,603 00
9,733 56

0145,984 00
37,16533

3-16,10000
28,84717

236,003 00
10,74192

3.933,85J 00
327,821 17

30,80745

69.963 46
65,722 29
87.66209
BO.6.s658
87,709 28
65,64522
67,27326
00,666 87
89,1GB87
91,55560
92,00723
02,3137:

28.68723
27.334 62
27.959 76
27,629 56
27,968 013
27.37403
27.829 39
30.888 58
28,43386
29,194 D9
29,338 95
29,436 66

14,400 52
13,72100
14,03537
13,66961
14,03972
13,701134
13,96992
15,50558
14,27335
101,05501,'
14,72770
14,77670

8,07960
7.890 00
7.87400
7,78101
7,877 35
7,709 04
7.838 19
8.6D9 83
0,008 45
8,22262
6,20330
8,?90 89

0.34563
6.GotO 89
6.184 03
0.11188
0,100 64

7.O.~06

O.lY.>5 30

25.662 38
:l6.2G953
25.05930
26,277 GB
25.71921

0.156 09
6,83281
0.20901
6,4~ 17
6.010001
6,511 G4

29,021 28
26,7101 00
27,430 09
27,56534
27,057 18

9,553 61
9,103012
9,31155
0,20158
0.314401
0,11047
9.268 14
10,286 94
9,46945
0,72203
9.77067
0.80342

36,.:7897
34.759 23
35,553.90
35,134 02
35,564 92
34.60900
35,388 12
39.27820
30.156 77
37,12464
37,30767
37,013197

28.31.: 42
26.97959
27,596 40
27.27049
27.604 95
27,01027
27,40773
30,487 14
26.004 32
28.61557
28.95765
29.054 12

19.37133
18.463 82
18.8859-1
18,002 90
18,89170
16,400 29
18,79787
20,Il6ol25
10,200 16
19,72031
19.6115-1
19,08355

321.766 95
3OO,t:»911l2
313.60731
309,90369
313.704 56
307,03751
317.14507
346,457 U9
318,02501
327,402 21
329.07878
330,173 07

JUL
AUG
SEP
OCT
NDV
DEC
JAN
MAR
APR
MAY
JUN

37,04363
37,769 ()ol

10.80505
16.01261
16.37890
16,16547
10,38396
10,03578
16,302 53
18,094 61
10,65(163
17,10251
17.180 63
17,24408

TOT

438,004 45

200,38918

1.072,154 69

342.07626

171,710 D1

00.34034

7(",07000

321,39701

113,02302

434.00749

337.630 05

231.()l1177

3.630,657 07

5,06562

27,lH131

8,64772

4,34\ 03

2,43500

1,01294

0.12493

2,07008

10,996 51

8,53535

6,6-11 23

00.00003

16.005 62)

(27,11931)

18,647121

(",3-11031

(2,43!i 001

(1,01294)

(8,124 93)

(2,879061

(10,996 51)

18,535351

(5,b41231

lOO.9!lO 0)1

FEB

REMAINING UUDGET
Ovor (Undor! CollKllHl

~.07221
35,814~

35.4!JO 39

35.865 18
3!J.122 52'
35.706 79
39J13190
30,482 30
31,01~94

11,005

~

(I 1,00!i 55)

'O,\47~

{hcs70-/-....P

1t1:I',1 Hl

--

1-1)

,I',:,'T OJ>' CONRHCTIO,VS

T('I"phrm(' CommIssiotlJ

ror Month 01 June 2110 •

'"'1 r.n-,Tf.It.'l

•\uurllnlu, TO "1.1 ".1.11.1: !tE\

11-'S!lOO1II:5O

MClIffi'

Pee

LSP

AVC

LCIW

WNC

ALC

DC!

DCC

EHCC

DWCC

RCC

tOTAlS

BUDCET.MNUAL
BUDGEt· loOlTHLY

68,6<&..1 00

181,31000
23JM250

100.o.ceOO

" .... 00

Ge.l82 00
8.23110

11.!>6J 00

gs.CI6800
7,;1233

31268 00

6.~5525

lo.c.l52 00
a,72lil33

69.36100
5,78008

!l6.823 00
',735 n.

1,015,11100
8lS.2!l975

5.61393

2'J."911!1

8.01871
7,64';93
8.512 eo

".6f717

8,00823

7.40878

5,15209
621931
5.89S97
5,530 74
6.41961
6,,2l1G07
5JM60l

e.~.o

to
2.8M'"
2.,noM

5,81251

22256"

a,Ii72111
821248

2.Cl8G03

5,315(11

7,(10908
7.27035
6,.8199fl
7.99003
7,763 71
7,332.09
7,J3.& •
7,352 16
7,3'" 701

2.832 21
2,&!J8 7&
3,11257
3.02440
2,85628
3.01321
2,M408
2,8nee

84.655'4
110.102 16
GO.lIngs
82.9783&
78.e&l36
73,79142
86,451,31
84,002"9
70,33246
83,69162
78.54956
78,78391

nCKlS77

8lJ.1lO5 J2

~,no3J

JUL
AUG

stP

".!lG7 12

OCT

5,502 72
5.21064
".1tU3 49
5,13303
S,5106o'

110'01

flO".,
,')....
5.27530&
5,,2e1 M

22.1,..00
22.14783

63.79181

2(;7000""

98~977

161",

873'10

1'~3S1

120.>0050,

" ...

3O~15

f1,4;&2n

071%
.31' 251

PCC

LSP

AVC

LDW

APR
MAY
JUN

o.-e, 1Unde'1 CoClI'cwd
DlS1RtBU11ON TO SElf GEt>"ERATED JlMCJS
HDOGF

"""""

BUDG[T ·IItlHUAl
BUOG£1 • aAOtl1HLV

450.00000
37,50000

136.811 00
11.40092

JUL

36.802"7
JA,849 18
29,g.;I3a
36,01347
JA,1I1803
32.871160
37,58328
38,511170
JA.488 "II

1I,I1llI85
10,59500
8,10291
10,ge,722
10.3i7 0:1
9.15299
11.42'82.
11.102 58
10.48534
11.861"9
10,5140:1
10.!>l633

AUG

SEP
DCl
UOV

DEC
J'"
FEB
MAR

.

APR
MAY
JUN

"',363"
,....,

JUN·XTRACK
101

0'85137 D'
103.317 11

34.68909

0'.
Ove' IUndt'l Colleclod

253,32711

8.50100

2.S4631
2.187n
2.635 71

8.05903
7.5!l981
8.855&0
8,60S92
8.127Q
8,57" 07
8,1"9 72
8,17" 75

MAR

000

1.~92

2,14000

20.'8115
23.W567
23,31597
22.0IlH5
23;>20"

DEC
J'"
FEB

lOT

111.11651
23,03\ 71
21.434 30

8.53711

8t2.564 00
67,71367
1lG.4~

13
82.92708
54,OMoa
65,13180
OI,7!J1 J,2
57.92801
07.8G4 05
65.(1.1174
02,215n
65.&9170
82,ull20
62.63801

2."887"
2.JA395
2,70180&
2,008 :JO
2.51005

.

1.lIt8M

1.50100
7,0<4197

8.250
"
8,01&42

,..,.
,..,..,

7,57075
7,98575
7$1"7
7.61479
91,199 18

2.~42

."" ..
unn

.... '"
5.962.32

1,82' o.c

3.10507
3.Of7

.""00

".tOO~

8.112.21

5,371411

8.veD82
1I.:W126

4,05080
",74577
4,811304

8,02830
8.468"4
8,lY.IO 28
8.07500

",81503
5.5llO 20
5.211 13
4,,,,*"fU
5.79292
5.62882
5,31500
5.60800
5,330 "5

,.... .,

'.JOD '"

301& 62

97:3'120

e.a 451 ""

~e7f,

081'J1.
(1130&0111

245,.
{7."04 7al

C49J3tm

''''~

"Ot8141

2426%
(13.171161

2.Ml~

7,Gti069
7,467 56
8,7"872

.......

3,780110
".~11

4,311530

'.35'00
4,500* 27
4,3G8e9

'33~

231%
18.118:'1111

r!>:lS-I23)

''''''

2 2:4'l6.762641

WNC

ALC

DC!

DCC

EHCC

I1M;C

RCC

TOTAI..$

3011,23200
28,43600

276.80S00

1110,08000
15,00667

2,SllU3700

27,907 06
20.42590
22,104 35
21,»4 27
25.932 14
24,32575
211,"9915
27,69189
28,IS238
27,5ll9 40

22.63801
21."36 50
'8.41700

14.n7 !oJ
.3.(1.1587
1l.V6188
1.....3581
13.M530
12.tol S5
15.04000
1•.81391
13.80153
1•.55i89
13,lIJ9 30
13.88181
\614t13Q
160'.090 74

231,008 15
22".48577
102.811 S2
232.37226
220,29135
206.64517

2"4,67800
20,38983

143,17800
11.931 ~

233.as.c 00

79,~OO

19."8783

6,~191

20.01050
18.'1104850
16219 gg
19,81.19
18,5(1.146
17......200
20."35 11
19,856 27
18.752 3lI
19,782.18
lB.8OJ 70
HUGI46

lI,lOD !16
11.08808

19.12535
18,11010
15,55980
111.74650
17,71188
18,01098
19.531 II
18,971117
17.02282
Il1..907/l4
17.911117
111.02701

9.526 55
11,41762
10,8llO llO
10.208 87
II,til'5800
II,8180'a
10,g1311
I U,70 211
11,00335
11,031 '4

..... '"
0.15940
529108
0,37570
8,0401 31
S,65G 80
Cl.642 04
8,"54 48
0.00565
(1.430 MI
0.11233
8.13111

11256~

"'.="
28.304 50

.....

23.06708

22.1lt9~

21,03!J 97
19.732 87
23.1I83D
22,.53 ..6
21,2,,, 53

22.JOD 33
21,2n68
21.33803

...

117."003

155.'201

22735200

lJJ.O~94

000

.00

217a315

82,16938

321"
19.&11011

III 04"10
l51,439091

513%
(17.295181

3"~

000\0

000%

(10,121001

000

000

!t"8·.
116,530 611

2 07,.
2,63-1JA

(.'4,121"1

(19,5GO WI

4,01610

Q5

000
Ml19lS&&

31Ul07.

257,23197

0""•

~

.:z..OO?

:b L0r

241,561 "2

142,09788
235,2:&0 24
212.10229
23r1.3696S
222,17028
223,"S- 55
310 139 go
3003~01

&F

7574%
105.23191

COMOIN[O WElFAAE AIlO SELF GEUERATEO F"UtlOS
MQUlIl

BOO

PCC

LSP

AVC

lCIW

WNC

ALC

DC'

I>cC

EIICC

DWCC

RCC

OUOGE1. AtlflUAL
nUDGET·MONTHLY

.50.000 00
37,500 00

20!>,"55 00

\,09D,87<100
91.6!'>6 17

350,72400
29,22700

176.0~00

14,611 50

08,78200
0,23\ 63

77,56300
6,465.2!t

329.52200
27,4GO 16

116,00300
0,73359

445,984 00
37,165.3)

346,16600
28.647 Hi

236,90300
10,74102

3,033,854 00
327,621 17

JUL

36,80247
34.84918
29.94138
36.01347
J.l.198 03
32.01" 1$0
37.5l13 28
36.511170

HI,80278
15.01097
13,61023
10.4699.l
15,61368
1.,6464:8
17,15927
16.67322
15.14629
16,61152
15.789 38
15,83188

119,95128
85.17112
73.16165
8lI,1695\
83.5t15 82
111,40182
9l.85972
89,25171

28,683 35
27.100 96
23.335 91
28.11519
26,653 49
2!r.OO2 41
2GI.291 91
2tI.462 19
26,87986
28..35685
26.953 42
27.03821

14,398 59
13.034 3
11,11" 27
1.,11339
13.37964
11.550 82
1",104 oa
1..,287 sa
13,49321
1",234 70
13.SJ020
IJ.571 76

8,07871
7,640 !l3
0,57100
7,01868
1,50100
7,04197
8.250 II
11,016.2
1,57075
7.986 75
7.59147
7.61479

6,34499
6,00823
5.162 09
621931
5,89591
5,53074.
6,.7961
6,29607
5,9.:6 (I.l
6,27277
5,G62 J2
5.0l'l053

26.0411311
25,51004
21,02520
2&•• 1556
25.00&223
23."9095
27.521 14
20,741 !J8
15,2~ 91
26.642 G2
25,32.03
25,"0181

0,55253
9,G45!'>4
7,77166
9,38332
11,87652
8,31665
9.15521
9.47t188

38.47402
34,538 17
29.674 11
35,15153
33,e9283
31,79331
37,247 87
38,19219
34.UI06S

28.31058
26.80709
23,03263
27,74979
26,30710
2.,677.a
28.911 22
18.09228

36,058s.c

27.98833
26.60313
26,684115

321,72339
304,641 03
201.1014 "7
315,35061
298,lY.I5 71
180,438 59
328.!'>4919
319,24173
301,494 75
318.0fU 21
302,319&&
303,24846
310 tJ1)go
3965 914 &r

AUG

SEP
DC'
NOV
DEC
J'"
FEB
MAR

APR
MAV
JUN

..

34."88~

"',363"
,....,

17,12125

...... "

88,927 J8
84,52620
&&,78584

JUN·XTACK
10'

34,68909
2115 13702
703,32711

000

.00

.00

.00

000

000

UlO,9JI64

1.022.12537

325,93117

1G3.612(,9

OUll'll18

7209877

306m 47

R[f.wrnlG BUDGET

(253.32111)

14.S2338

71,74863

24,192 23

12.44!> 31

fl.W 82

5.4&; 23

23,293 53

0..., IUndorlCdlocl.d

253,321 11

114,523301

f17,1"8lJ71

(24,792131

18,982 711)

15."84 231

(23.293 451

111,44~311

.00

8,~191

0,"'380
11.976'"
9.00399
1Il!J858
11680300

....,
000

.00

.00

10,314 70
18.34639
15,162 66
16,0\X) 93
18,00300
16.888 3-5
19.715 77
19.22!r'31
llUS&51
19.1!>' 16
18.2OC119
18)G2 11
16,74630

"1",4579'

J2!Jj9!> 91

231100300

31,52006

2.,470OD

(31,!.2'80n

12·"7001)

JA,2N 23
JA,37850

"'loci

•• low-, co,mllum amlts dlHl 10 pay pllQM .... r!dof chlnge trom V.,lIon 10 Gll In Jul'l' & 'lI-uIIlng chlnge In commls~
hom [OM 10'5111 at mo.
··1ntluclel grior rnotIlto cornorinlons IOf SURe In lhe ,mount ol 16,07',7) 1,....1 ......'. rttllYtd bl.,
-"un chtcklft.lYtd dllt 10 ct"n;.ln pa'l' lIt-. ....ndOf & ,lI-ulUno c"'not.n commission
lrom EOllo 2!r1to 01 mo C" It _
Itc'd

",Iod

,.,tIe,.

"'..,."

....,
000

COMMISSIONS

P2.000 as)
32,06081

GrL
CD-fc<-e

-

fClf Montn 01 Novembel 200a

IsTRI8l1TlOS 1"1) "I:I.I'AMI: HI:\'F..' III· (Unt:IL"
MOIlTIl
rcc

LSr

AVC

LC!IV

W>lC

ALC

DCI

DCC

EIICC

OWCC

Rec

TOTALS

77.~300

37,20800
3.10567

104,7~ 00

G9,3lI100

6.48.5 25

95.00800
7.07233

8.720 33

5,760 08

56,(12300
4,735 25

1,035, I 17 00
86,2597:i

5.05375
5.11051
5,GOJ 19
6.322 62
5,63358

7.341 GO
7.04165
7.21025
7,7QO 45
6.94601

2,85996
2.14312
2,83568
3.03716
2,706 21

8.03810
1,71028
1,07044
8,536 75
1,006 55

5,3227Q
5.10532
5,277 $8
5.652 56
5.03664

4,360 62
4.182 46
4,32358
4,630 78
4,12(1 19

7Q.4JS28
76.18991
78,700 00

BUDGET· ANNUJI1.
BUDGET· MOIIlHL'f

08.64400
5,710 :u

281,31000
23,04250

106,04600
8.837 17

32,680 00

2,74000

98,782 00
8,23183

JUL

5.26711
5.052 55
',22)02
5,.594 13
4.fl64 57

2:1.04828
21.14740
21.eo103
23.41430
20,00200

8.13802
1.805 53
8,06lIi'ilO
8.6.t2.21

2.57322
2.420 14
2.50180
2.67955
2,38758

7,sao 51
7,270 eo
7.5U"ll
8,050 23
7.17304

AllG
SEr
DCT
NOV

7.700~

MAR

APR

MAY
JUtl

000

26.12204

1093:M 06

40 3M HI

1251229

37k90 8lI

29 523 75

364M 00

1':'.182 13

39862 72

174%
(2,470611

, 30%

0 ...%

(2./)02 SOl

243%
(3,455.701

0.95%
(1,~6 :121

200%

(1.18171)

251%
(3.60626)

197%

(10.378421

270%
{3,830 671

rcc

LSr

AVC

LClW

WlIC

ALC

DCI

<Ntr IUMerl Collected
DISTRIBUTIOIlTO SELF GENERATED FUrlOS
MONTH
HDOGF
BUDGET· AH'lUA1.
BUDGET· IoWtnUlY

4!lO.OOOOO
37.50000

136.811 00
11.40092

812,5(1;1 00
61,71367

2.\4.67800
20.389 83

143.17800
11,931 !>O

JUL

3-;.533 HI
33.122 31
34.23900
36,672 71
32.67669

10.<198 93
10.06999
10.40017
11,1"940
9.934 51

62.350 .8

18,17668
18,009 55
18,61722
19,9.;001
17,767 :m

10.00154
10.53863
10.8lI-l22
11.666 28
10.300 85

AllG
SEP
DC'
/lOV
DEC
JAIl
FED
MAA
APR

Over IUndell Collecled

75,1601 87

59.808 88
01,826 91
00.21083
59.004 23

26304 89

21.£2363

39300746

(3.183 931

176%
(2,505511

144%
(2,052.621

2631%
f37.30120)

DCC

EIfCC

DWCC

RCC

TOTAlS

79.53500

276.80~OD

2.8ll8,737oo

23.06706

180,080 00
15,lXI6£l7

21.24212
2O,3742G
21.00172
22.558 Ig
20.100 15

13.81941
13.254 61
13,702 as
14,6756\
13.07649

222,450 21
213,JG169
220,50101
236,232 31
210.49139

10,487 aJ

6.62192

341,23100
28.43600

17.0460<1
17.21265
17,70363
10,05701
16,06121

6.103S5
5.8~ 10
6.05171
6.48170
5.17543

2'0.18628
25.lllH2
25.003118
21,60861
24.17851

233.~

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171.24470

52,06260

300,216 33

9311072

!o4,-l85 !12

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08JXl170

30.266 58

12t1 tl53 76

105.336 44

66 528 37

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348%
(4.Q.42001

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1~,l!.2 021

622%
18.838 43)

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18.44145)

202%
(2.81362)

861%
112.32'O24}

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f6,5(101981

(16255211

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000
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MAY
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84,35614

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DEC
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1110309681
7369%
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COMBINED WELFARE AHD SElf GENERATED FUNDS
MOtnll

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~mc

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DCI

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DWCC

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AL
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BUDGET. ANNUAl
BUDGET. MONHtL'f

450,00000
31,500 00

205,45500
17,12125

1,009,814 00
91,65017

350.72400
29.227.00

170,O!Xl 00
\4,611 50

GB.782 00
8.23103

17.!>6300
6,46525

329.52200
21,460 16

116.80300
9,733 59

445,96:1 00
37,16533

),:6.10000
26,64710

236.00300
19,7-11.92

3,933,8!04 00
327,621 17

JUL

34,53) 111
33,12231
3-;.23900
36,67211
31.67669

15.700 70
15,1225.:
\5,632 79
16.74353
1•.01908

64.404 70
80,056 31
83,667 1M
69,634 13
19,ee721

26.914 70
25.815.08
26,686 12
28.582 22
230.45176

13,51076
12,9!Xl17
13.JglJ02
14.34783
12.784 "3

7.560 57
7.27080
7.51619
8.0!lO23
7,17304

5.95375
5,71051
5.00319
6.322 62
5,63368

25,287,64
24,25450
25,072 86
26,8!>4 36
23,92818

8,96351
8,59731
8,887.39
9.51866
8.48164

34,22408
32.62G 70
33.9)( J2
36.301542
32.38506

26,564 01
25,4795f1
20,33930
28,21075
25,136 79

18. HIO OJ
11,013127
18,02563
19.306 39
17,20266

301.68549
28l1,!>5160
2011,31167
320J18905
285.656 2(1

JUN

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10'

11114479

78184 G4

418 !>!IO 41

133."6590

00 997 81

37,500 tl9

20!>2375

1:l!> 397 56

.....44871

16\).116"8

131,13133

1iIO,152 00

1 49700427
1

REt.WN:r'lG BUDGET

278.155 21

12721036

081.12359

211.2~

10

109.000 10

61,191 II

48.059 25

~,12440:

72.3>4 79

216.2(17 52

214.434 07

\46,75100

2.431).lUO 73

OvtIr IUnoerl Collected

(10.25.5211

(1.421 till

(39,730 44)

(12,668 tOI

16.359 GGI

P,5082G1

f'.802 501

111.003241

(4,21924)

nO.llo 111

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(8,551 &ell

(10&",101581

AllG
SEr

OCl
NOV
DEC
Jr-JI
FEO
MAlI
APR

MAV

411

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