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F1SCAL YEAR COMPARISON OF TELEPHONE COMMISSIONS
FYOB
Month
COmmissions
.IIJIy
August
September
FY09
Comm.Per
Comm.Por
Inmate
Inmate
Commissions
173.198.71
217.885.13
213.588.32
204.124.85
218.442.20
October
November
December
196.422.48
194.219.67
190.804.82
185.533.88
225.492.48
228.554.07
13.33
18.79
18.42
15.85
16.75
17.01
15.21
15.02
14.74
14.25
17.30
18.15
2~.soI.'2
15.89
220.255.03
"-~
February
March
k\priI
IMay
une
TOTALS
238.8C6.27
238.459.94
288.071.49
270.418.87
281.597.81
272.281.61
280,349.12
241.171.95
268.072.38
235.039.18
258.845.74
239.047.10
3,033,941.22
FYII ..•
FY 10
Comm.Per
Inmate
commissions
18.20
18.31
20.50
20.95
20.38
21.28
20.45
18.98
20.14
18.48
20.21
18.87
19.73
234.838.70
231.243.22
222.874.62
226.278.18
224.207.79
240.451.37
228,247.43
217.241.44
238.007.91
227.131.68
238.021.23
222.997.42
2.747,338.97
Commissions
18.59
18.39
17.81
18.OB
18.03
19.18
18.10
17.39
18.98
18.10
18.81
17.79
18.27
217.696.03
227.013.47
228.980.84
220.317.09
226.108.95
238.592.29
232.874.28
225.383.67
239.027.53
231.204.73
229.847.53
219.775.96
2.738.802.16
FY12
COmm.Per
Inmate
.
Commissions
17.35
18.15
18.38
17.74
18.17
19.15
18.77
\8.11
19.18
18.52
18.49
17.72
18.31
Comm.Per
Inmato
17.89
17.80
18.85 .
221.885.56
218.205.24
209.095.38
222.740.25
218.994.75
238.885.68
221.571.84
226.585.78
248.894.43
231.791.99
225.253.80
224.707.93
2,108,372.51
17.89
17.59
19.07
17.72
18.17
20.03
18.82
\8.10
17.94
18.14
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Reviewed by: Michelle Dobbs
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