Prisoner Care		Actual Expenditure by Year
001-2100-561.33-12	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	Total Expenditure 1998-2007
Douglas County Reimbursement								-		72,067.98	72,067.98
LMH Health Related Service								-	15.20	2,429.75	2,444.95
Sheriff Dept Misc Services									79,502.00		79,502.00
Account Total	-	-	-	-	-	-	-	-	79,517.20	74,497.73	154,014.93
001-2141-561.33-12	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	Total Expenditure 1998-2007
Doug Cnty Prisoner Day Count							74,187.60				74,187.60
Doug Cnty Correct						97,751.50					97,751.50
Prisoner Care	47,750.38	178,006.79	120,386.00	64,551.77	117,305.58						528,000.52
Account Total	47,750.38	178,006.79	120,386.00	64,551.77	117,305.58	97,751.50	74,187.60	-	-	-	699,939.62
001-9800-561.33-12	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	Total Expenditure 1998-2007
Douglas County Reimbursement (LEC)								96,904.80			96,904.80
Sheriff Dept Misc Services									26,886.70		26,886.70
Prisoner Care		56,684.81	39,346.48	62,826.83	50,039.36	102,220.14		25,384.30			336,501.92
Doug Cnty Misc Services							75,182.47				75,182.47
Account Total	-	56,684.81	39,346.48	62,826.83	50,039.36	102,220.14	75,182.47	122,289.10	26,886.70	-	535,475.89
Grand Total	47,750.38	234,691.60	159,732.48	127,378.60	167,344.94	199,971.64	149,370.07	122,289.10	106,403.90	74,497.73	1,389,430.44