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GTI
11-
Run Date; 0110412010
Virginia DOC - VA Dept of Corrections
2009 Year To Date Summary
Page: 1 of 1
--_.. -,-_...._.._---2001107
JUl
77,413
--------- -
--
Contract Totals:
~
Contract Totals:
75,324
75.148
84,708
79,799
79,767
76.479
,......
AUG
77,514
75,001
70,576
70.348
70,452
912,529
29,050
30,634
29,685
31,660
29,480
28.985
26,905
27,457
28,381
26,199
25,676
28,169
342,281
105.081
t 10,230
103,302
108,593
102,274
102.522
98,090
98,793
96,148
92,018
91,476
102,091
1,210,618
23,520
22,604
22.171
23.804
22.829
22,486
21,444
20,999
20,461
19,865
19,414
22,376
261,973
235,064
238,792
230,306
248,765
234,382
233,760
222,918
224,763
219,991
208,658
206,914
223,088
2,727,401
1.361,602
1,320,934
1,324,311
1,481,156
1,388,356
1,393,741
1,328,730
1,355,148
1,308,591
1,240,449
1.236,904
1,242,076
15,981,998
470,008
497,538
482,755
509,651
470,235
463.120
429,470
436,645
449,346
421,038
412,093
450.311
5,492,210
1.670,521
1,759,204
1,652,464
1,726,652
1,613,999
1,617,697
1,547,905
1,559,479
1,519,684
1,465,692
1,454,028
1,628,446
19,215,771
366,391
353,894
345,800
368,960
349,988
342,901
326,474
322.053
311,092
306,898
297,128
345,452
4,037,031
3,868,522
3,931,570
3,805,330
4,086,419
3,822,578
3,817,459
3,632,579
3,673,325
3,588,713
3,434,077
3,400,153
3,666,285
44,727,010
$79,541.37
$79,504 45
$76,222.28
$77,245.56
$74,751.30
$70,347.73
$70,116.20
$70,207.14
$909,511.46
..
$77,153.25
Contract Totals:
$75084.21
$74,908.44
$84,429.53
$113789.32
$120.249.44
$116,605.32
$123,592.51
$114,457.48
$112,644.24
5104,494.12
$106.408.32
$109,664.29
5102.165.53
$100,056.21
$109,511.79
$1,333,638.57
$549.959.49
$683,391.93
$641,461.35
$671,973.27
$629,859.91
$531,303.94
$604,026.56
5608,410.20
$592,464.09
5569,849.69
5565,603.18
5632,810.56
$7,481,124.18
$215,075.88
$207,586.29
$203,161.07
5217,156.77
5206,514.25
$202.759.60
$193,111.70
$190.301.05
$184,312.77
$181.052.65
$175,668.18
5203.664.29
$2,380,364.50
$1,055,977.94
$1,086,311.87
$1,036,136.19
$1,097,152,08
$1,030,383.01
$1,026,212,23
$977,854.66
$982,365.13
$961,192.45
$923,415.60
$911,443.77
$1,016,193,78 $12,104,638.71
G TI
.L..
65,183
~
Contract Totals:
~
Contract Totals:
Run Date: 01104/2009
Virginia DOC - VA Dept of Corrections
2008 Year To Date Summary
68,558
68.860
73,898
76,398
75,592
Page: 1 of 1
73,657
79,696
77,086
71,863
73.569
75,875
32,762
34,140
32,476
33,269
33,472
33,818
31,480
31,829
32,453
29.392
29,167
31,178
118,496
127,044
121,335
124,826
123,297
116.571
111.321
116.593
110.635
101.518
103,197
114,850
-
880,235
385,436
1,389,689
25,166
27,097
25,967
26,785
26,740
25,504
23,953
26,044
24,389
23,587
23,765
27.381
306,378
241,607
256,839
248,638
258,778
259,907
251,485
240,417
254,162
244,563
226,360
229,698
249,284
2,961,738
1,131,946
1,190,194
1,202.713
1,289.701
1,323,189
1.305,855
1,275,088
1,385.521
1,338,321
1.253.579
1,287,339
1,328,783
15,312,229
523.606
548,386
522,565
533,829
530,666
536,509
499,172
508,497
517,730
469,628
469,497
500,757
6,160,842
1,892,248
2,032,786
1,952,811
1,993,205
1,961,514
1,835,117
1,747,725
1,850,043
1,757,411
1,614.325
1,651,084
1,823,809
22,112,078
391,054
421.750
404,878
416,021
413,601
390,600
368,885
403,339
375,717
363,169
368,127
422,117
4,739,258
3,938,854
4,193,116
4,0112,967
4,232,756
4,228,970
4,068,081
3,890,870
4,147,400
3,989,179
3,700,701
3,776,047
4,075,466
48,324,407
...-------------$65,040.04
~
~
Contract Totals:
$68,391.88
$68,611.89
$73,683,72
$76,171.02
$75,355.01
$73,41073
$79.429.74
$76,814.18
$71,603.33
$73,300.13
$75.602.17
$877,473.114
$127,421.26
$133.158.87
$126,808.21
$129,672.54
$129.514.51
$130.893.40
$121.778,03
$123,706,56
$126,009.09
$114,212.78
5113,879.68
$121,553.37
$1,498,608.30
$736,107.55
$189.579.03
$756,875.42
$774,637.79
$763,582.54
$716,658.37
$583,300.69
$720,852.29
$684.405.99
$627,973.57
$641,061.68
$710,121.57
$8,605,156.49
5229.688.00
$247,760.35
$237,727.49
$244635.34
$243,353.26
$230,548.18
$217,445.90
$237,482,83
$221.563.16
$214.153.43
$216,496.14
$248,324.09
$2,789,178.17
$1,158,256.85
$1,238,890,13
$1,190,083.01
$1,222,629.39
$1,212,621.33
$1,153,454.96
$1,095,935.35
$1,161,471.42
$1,1011,792.42
$1,027,943.11
$1,044,737,63
$1,155,601.20
$13,770,416.80
TI
G IL.
Contract Totals:
Virginia DOC - VA Dept of Corrections
2007 Year To Date Summary
2007108
2007109
2007110
2007111
2007112
AUG
SEP
OCT
NOV
DEC
Fiscal YTD
16.201
70.891
70.348
63,669
67,541
63,768
352,418
8.512
36.551
36,840
34,298
34,930
34,442
185,573
31,026
130,108
126,308
121,221
128,206
125,024
661,893
6.771
28.126
27.136
25.361
27.828
27,640
142,862
62,510
265,676
260,632
244,549
258,505
250,874
1,342,746
Fiscal YTD
Contract Totals:
279.041
1,204,910
1,193,471
1,087,419
1,162,078
1.101,558
6,028,477
134,495
576,921
583.643
545,201
559,609
547,211
2,947,080
485.919
2,041,273
1,984,511
1,915,237
2,035,672
1,983,932
10,446,544
105,656
435,712
416,749
391,114
430,499
430,244
2,209,974
1,005,111
4,258,816
4,178,374
3,938,971
4,187,858
4,062,945
21,632,075
"•
"
"
2007107
II
I:
JUL
Contract Totals:
2007109
SEP
•
•
$16,178.64
$70,788.42
$70,231.19
$63,546.30
$67,394.82
$63,630.41
$351,769.78
$32,911.92
$141,197.97
$142,602.46
$133,011.62
$136.110.92
$133,511.05
$719,345.94
$190,792.76
$800,755.95
$777,572.88
$748,245.54
$793.767.33
$773.907.05
$4,085,041.51
$61,799.42
$255,469.74
$245,053.36
$229,899.49
$252,847.57
$252.345.85
$1,297.415.43
$301,682.74
$1,268,212.08
$1,235,459.89
$1,174,702.95
$1,250,120.64
$1,223,394.36
$6,453,572.66