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CCA fines levied from 2004 to 2011 from Lake Erie OH RFP

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DRC001
Rev. 5/6/11
Page 84

ATTACHMENT FIVE
OFFEROR PERFORMANCE FORM
The Offeror under its current corporate name or identity, or any previous corporate name or identity, must provide the
following information for this section for the past seven (7) years. Please indicate yes or no in each column.
Yes/No

Description

No

The Offeror, under its current corporation name or identity, or any previous corporation name and identity, has
had a contract terminated for default or cause. If so, the Offeror must submit full details, including the other
party's name, address, and telephone number.

Yes*

The Offeror has been assessed any penalties in excess of five thousand dollars ($5,000), including liquidated
damages, under any of its existing or past contracts with any organization (including any governmental entity).
If so, the Offeror must provide complete details, including the name of the other organization, the reason for
the penalty, and the penalty amount for each incident.

No

The Offeror was the subject of any governmental action limiting the right of the Offeror to do business with that
entity or any other governmental entity.

No**

Has trading in the stock of the company ever been suspended? If so provide the date(s) and explanation(s).

No

No

The Offeror, any officer of the Offeror, or any owner of a twenty percent (20%) interest or greater in the Offeror
has filed for bankruptcy, reorganization, a debt arrangement, moratorium, or any proceeding under any
bankruptcy or insolvency law, or any dissolution or liquidation proceeding.
The Offeror, any officer of the Offeror, or any owner with a twenty percent (20%) interest or greater in the
Offeror has been convicted of a felony or is currently under indictment on any felony charge.

If the answer to any item above is affirmative, the Offeror must provide complete details about the matter. While an
affirmative answer to any of these items will not automatically disqualify an Offeror from consideration, at the sole discretion
of the State, such an answer and a review of the background details may result in a rejection of the Offeror’s Proposal. The
State will make this decision based on its determination of the seriousness of the matter, the matter’s possible impact on the
Offeror’s performance on the project, and the best interests of the State.

* Please see the following page.

**The Offeror interprets the term "suspension" as used in this item not to include trading halts or delays initiated by an exchange to
address, for example, pending significant corporate news (a "pending news halt") or significant imbalances in pending buy and sell
orders.

During the seven year time period for which information regarding penalties in excess of $5000
is requested, CCA has provided contractual services for more than twenty federal, state and
municipal agencies in more than sixty facilities. Although CCA has been assessed fines or
liquidated damages exceeding $5000 for staffing vacancies and various administrative and
operational areas, the total amount of these assessments is incidental when compared to the total
payments made to CCA for these contracts during the same period. None of these fines or
liquidated damages reflect negatively upon CCA's ability to materially perform the contracts, as
evidenced by the fact that the total of such fines comprises approximately .19% of CCA's
contract receipts.
Of this total, fines or liquidated damages for staffing vacancies only amount to approximately
.14% of the total contract payments made to CCA during this period. Detailed information
regarding instances where fines were assessed for staffing vacancies is included on the following
pages. CCA takes very seriously its responsibility to comply with staffing requirements and
places great emphasis on ensuring that positions and posts are appropriately covered. We have
also taken steps to cover vacancies affecting the staffing of such positions or posts with qualified
personnel through the use of overtime or contract staff. Despite CCA's efforts to maintain
staffing in accordance with contract specifications, several factors may collectively or
independently create circumstances that lead to the imposition of vacancy fines. These factors
include: employment conditions in the area where the facility is located, which may lead to
unanticipated turnover or challenges in recruiting replacement candidates; the amount of time it
takes to complete the hiring process -- which includes, at a minimum, recruitment, background
checks, and training -- may extend beyond the number of days allowed under the contract to fill a
vacancy; contract terms that very strictly define the bases for the imposition of vacancy fines
without allowing any consideration for when the services are otherwise provided or when the
facility is diligently making an effort to fill the vacancy.
Fines or liquidated damages incurred by CCA related to various administrative and operational
areas only amount to approximately .054% of contract receipts. Details regarding the reasons for
these fines are included on the following pages. CCA recognizes the importance of complying
with the respective contract terms and endeavors to fulfill the requirements on a daily basis.
Where appropriate, we have worked to promptly implement any necessary corrective action to
resolve the specific area that resulted in a fine with the goal of preventing reoccurrence.

2004 VACANCY FINES
Year Month

Facility Name

200405 BAY CORRECTIONAL

Partner Name
Florida Department of Mgmt. Svcs.

Description
Staffing Vacancies

BAY CORRECTIONAL

Amount
17,929.74
17,929.74

200405 CIBOLA COUNTY

BOP

Staffing Vacancies

5,061.00

200405

BOP

Staffing Vacancies

14,693.89

200405

BOP

Staffing Vacancies

CIBOLA COUNTY
200405 DAWSON STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

200405 ELOY DETENTION

ICE

Staffing Vacancies

200405

ICE

Staffing Vacancies

DAWSON STATE JAIL

5,676.83
24,746.92
30,423.75

Florida Department of Mgmt. Svcs.

Staffing Vacancies

25,986.54
25,986.54

GADSDEN CORRECTIONAL
200405 WILLACY STATE JAIL

6,834.72
6,834.72

ELOY DETENTION
200405 GADSDEN CORRECTIONAL

56,439.77
76,194.66

Texas Department of Criminal Justice

Staffing Vacancies

WILLACY STATE JAIL

9,550.80
9,550.80

Summary

166,920.21

Page 1 of 39

2005 VACANCY FINES
Year Month

Facility Name

Partner Name

Description

Amount

200501 BAY CORRECTIONAL FACILITY Florida Department of Mgmt. Svcs.

Staffing Vacancies

24,222.96

200502

Florida Department of Mgmt. Svcs.

Staffing Vacancies

30,930.68

200503

Florida Department of Mgmt. Svcs.

Staffing Vacancies

24,777.81

200504

Florida Department of Mgmt. Svcs.

Staffing Vacancies

32,673.23

200505

Florida Department of Mgmt. Svcs.

Staffing Vacancies

17,948.65

200506

Florida Department of Mgmt. Svcs.

Staffing Vacancies

32,038.37

200508

Florida Department of Mgmt. Svcs.

Staffing Vacancies

36,402.93

200509

Florida Department of Mgmt. Svcs.

Staffing Vacancies

32,817.87

200510

Florida Department of Mgmt. Svcs.

Staffing Vacancies

38,499.85

200510

Florida Department of Mgmt. Svcs.

Staffing Vacancies

47,474.17

200512

Florida Department of Mgmt. Svcs.

Staffing Vacancies

42,628.04

Texas Department of Criminal Justice

Staffing Vacancies

360,414.56

BAY CORRECTIONAL
200502 BM MOORE

9,775.86
9,775.86

BM MOORE
200510 BRIDGEPORT PPT

Texas Department of Criminal Justice

Staffing Vacancies

6,530.80

200511

Texas Department of Criminal Justice

Staffing Vacancies

9,402.10

200502 CALIFORNIA CITY

BOP

Staffing Vacancies

135,744.68

200504

BOP

Staffing Vacancies

150,715.95

200502

BOP

Staffing Vacancies

106,735.82

200502

BOP

Staffing Vacancies

5,293.89

200503

BOP

Staffing Vacancies

15,932.90

BRIDGEPORT

134,660.24
533,150.58

CALIFORNIA CITY
200501 CIBOLA COUNTY

BOP

Staffing Vacancies

26,624.63

200503

BOP

Staffing Vacancies

33,275.60

200507

BOP

Staffing Vacancies

12,614.94

200509

BOP

Staffing Vacancies

10,160.48

200510

BOP

Staffing Vacancies

10,320.79

200512

BOP

Staffing Vacancies

22,418.42

200512

BOP

Staffing Vacancies

18,562.99

200512

BOP

Staffing Vacancies

10,539.46

200512

BOP

Staffing Vacancies

22,179.82

200506

BOP

Staffing Vacancies

200501 DAWSON STATE JAIL

31,576.14
198,273.27

CIBOLA COUNTY
Texas Department of Criminal Justice

Staffing Vacancies

Page 2 of 39

7,009.58

Year Month

Facility Name

Partner Name

Description

Amount

200503

Texas Department of Criminal Justice

Staffing Vacancies

8,782.95

200505

Texas Department of Criminal Justice

Staffing Vacancies

7,891.53

200505

Texas Department of Criminal Justice

Staffing Vacancies

10,074.76

200505

Texas Department of Criminal Justice

Staffing Vacancies

10,012.02

200506

Texas Department of Criminal Justice

Staffing Vacancies

7,067.60

200507

Texas Department of Criminal Justice

Staffing Vacancies

9,501.90

200508

Texas Department of Criminal Justice

Staffing Vacancies

8,285.35

200509

Texas Department of Criminal Justice

Staffing Vacancies

8,020.48
76,646.17

DAWSON STATE JAIL
200505 ELOY

ICE

Staffing Vacancies

7,824.43

200508

ICE

Staffing Vacancies

37,068.63

200512

ICE

Staffing Vacancies

10,920.88
55,813.94

ELOY DETENTION
200501 GADSDEN CORRECTIONAL
200502 FACILITY

Florida Department of Mgmt. Svcs.

Staffing Vacancies

15,007.50

Florida Department of Mgmt. Svcs.

Staffing Vacancies

22,024.30

200503

Florida Department of Mgmt. Svcs.

Staffing Vacancies

20,526.50

200504

Florida Department of Mgmt. Svcs.

Staffing Vacancies

10,667.84

200508

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,020.57

200508

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,713.88

200509

Florida Department of Mgmt. Svcs.

Staffing Vacancies

18,176.64

200510

Florida Department of Mgmt. Svcs.

Staffing Vacancies

19,113.50

200510

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,271.86

200510

Florida Department of Mgmt. Svcs.

Staffing Vacancies

200511

Florida Department of Mgmt. Svcs.

Adj. for staffing fine error 9/05

(11,321.24)

4,586.45

200511

Florida Department of Mgmt. Svcs.

Adj. for staffing fine error10/05

(7,752.19)

200506 LAKE CITY

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,631.35

200509

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,928.96

200510

Florida Department of Mgmt. Svcs.

Staffing Vacancies

14,834.58
6,160.15

113,035.61

GADSDEN CORRECTIONAL

200510

Florida Department of Mgmt. Svcs.

Staffing Vacancies

200511

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,466.30

200511

Florida Department of Mgmt. Svcs.

Staffing Vacancies

16,848.25

200511

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,685.32

200512

Florida Department of Mgmt. Svcs.

Staffing Vacancies

23,449.88

200512

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,084.41

200512

Florida Department of Mgmt. Svcs.

Staffing Vacancies

13,882.33
103,971.53

LAKE CITY

Page 3 of 39

Year Month

Facility Name

Partner Name

Description

Amount

200501 MCRAE CORRECTIONAL

BOP

Staffing Vacancies

11,804.45

200505

BOP

Staffing Vacancies

13,236.53

200507

BOP

Staffing Vacancies

79,388.14

200508

BOP

Staffing Vacancies

11,813.77

200508

BOP

Adj. for staffing fine error 7/05

200508

BOP

Staffing Vacancies

7,607.77

200511

BOP

Staffing Vacancies

16,740.31

200505 MINERAL WELLS PPT

Texas Department of Criminal Justice

Staffing Vacancies

5,396.23

200505

Texas Department of Criminal Justice

Staffing Vacancies

5,079.50

MCRAE CORRECTIONAL

(41,904.54)

98,686.43

MINERAL WELLS

10,475.73

200512 NORTHEAST OHIO

BOP

Staffing Vacancies

200512

BOP

Staffing Vacancies

NORTHEAST OHIO

208,771.43
15,317.87
224,089.30

200501 WHEELER CORRECTIONAL

Georgia DOC

Staffing Vacancies

7,314.31

200502

Georgia DOC

Staffing Vacancies

14,628.62

200503

Georgia DOC

Staffing Vacancies

WHEELER CORRECTIONAL
200511 WHITEVILLE

14,628.62
36,571.55

TENNESSEE DOC

Staffing Vacancies

WHITEVILLE

6,500.00
6,500.00

Summary

1,843,337.43

Page 4 of 39

2006 VACANCY FINES
Year Month

Facility Name

Partner Name

Description

Amount

200601 BAY CORRECTIONAL FACILITY

Florida Department of Mgmt. Svcs.

Staffing Vacancies

53,228.00

200603

Florida Department of Mgmt. Svcs.

Staffing Vacancies

62,142.78

200604

Florida Department of Mgmt. Svcs.

Staffing Vacancies

70,354.41

200604

Florida Department of Mgmt. Svcs.

Staffing Vacancies

64,615.93

200605

Florida Department of Mgmt. Svcs.

Staffing Vacancies

58,672.88

200605

Florida Department of Mgmt. Svcs.

Staffing Vacancies

48,669.56

200605

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,817.19

200606

Florida Department of Mgmt. Svcs.

Staffing Vacancies

48,642.23

200606

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,914.69

200607

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,289.15

200607

Florida Department of Mgmt. Svcs.

Staffing Vacancies

51,066.85

200611

Florida Department of Mgmt. Svcs.

Staffing Vacancies

17,410.92

200611

Florida Department of Mgmt. Svcs.

Staffing Vacancies

57,797.41

200611

Florida Department of Mgmt. Svcs.

Staffing Vacancies

43,744.17

200612

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,410.96

200612

Florida Department of Mgmt. Svcs.

Staffing Vacancies

17,679.41

Colorado DOC

Staffing Vacancies

618,456.54

BAY CORRECTIONAL
200605 BENT COUNTY

6,219.00
6,219.00

BENT COUNTY
200603 BRADSHAW STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

200608

Texas Department of Criminal Justice

Staffing Vacancies

9,188.24
5,795.80
14,984.04

BRADSHAW STATE JAIL
200601 BRIDGEPORT PPT

Texas Department of Criminal Justice

Staffing Vacancies

11,823.00

200603

Texas Department of Criminal Justice

Staffing Vacancies

10,865.90

200606

Texas Department of Criminal Justice

Staffing Vacancies

6,080.40

200610

Texas Department of Criminal Justice

Staffing Vacancies

6,804.70

200612

Texas Department of Criminal Justice

Staffing Vacancies

10,453.21

200604 CALIFORNIA CITY

BOP

Staffing Vacancies

11,996.80

200605

BOP

Staffing Vacancies

13,796.32

200606

BOP

Staffing Vacancies

11,397.28

200607

BOP

Staffing Vacancies

7,094.16

200608

BOP

Staffing Vacancies

16,366.72

200609

BOP

Staffing Vacancies

5,040.00

200610

BOP

Staffing Vacancies

10,697.28

46,027.21

BRIDGEPORT

Page 5 of 39

Year Month

Facility Name

Partner Name

Description

Amount

200611

BOP

Staffing Vacancies

10,697.28

200612

BOP

Staffing Vacancies

19,217.36

200604

BOP

Staffing Vacancies

5,037.31

200610

BOP

Staffing Vacancies

55,770.24

200605 CROWLEY COUNTY

Colorado DOC

Staffing Vacancies

23,931.70

200609

Colorado DOC

Staffing Vacancies

18,747.00

200602 DAWSON STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

7,154.80

200602

Texas Department of Criminal Justice

Staffing Vacancies

9,869.16

200603

Texas Department of Criminal Justice

Staffing Vacancies

7,799.32

200604

Texas Department of Criminal Justice

Staffing Vacancies

167,110.75

CALIFORNIA CITY

42,678.70

CROWLEY COUNTY

DAWSON STATE JAIL
200601

Gadsden Correctional

5,899.28
30,722.56

Florida Department of Mgmt. Svcs.

Staffing Vacancies

13,068.10

200602

Florida Department of Mgmt. Svcs.

Staffing Vacancies

23,202.54

200604

Florida Department of Mgmt. Svcs.

Staffing Vacancies

19,051.67

200604

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,030.13

200604

Florida Department of Mgmt. Svcs.

Staffing Vacancies

17,577.07

200605

Florida Department of Mgmt. Svcs.

Staffing Vacancies

19,024.31

200605

Florida Department of Mgmt. Svcs.

Staffing Vacancies

20,891.18

200606

Florida Department of Mgmt. Svcs.

Staffing Vacancies

13,528.40

200606

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,181.52

200607

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,992.49

200607

Florida Department of Mgmt. Svcs.

Staffing Vacancies

26,170.66

200608

Florida Department of Mgmt. Svcs.

Staffing Vacancies

35,292.76

200608

Florida Department of Mgmt. Svcs.

Staffing Vacancies

9,172.60

200612

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,359.90

200612

Florida Department of Mgmt. Svcs.

Staffing Vacancies

12,502.89

200612

Florida Department of Mgmt. Svcs.

Staffing Vacancies

31,960.11

200612

Florida Department of Mgmt. Svcs.

Staffing Vacancies

9,172.60

200612

Florida Department of Mgmt. Svcs.

Staffing Vacancies

16,535.15

200612

Florida Department of Mgmt. Svcs.

Staffing Vacancies

10,132.60

200612

Florida Department of Mgmt. Svcs.

Staffing Vacancies

45,160.50

200612

Florida Department of Mgmt. Svcs.

Staffing Vacancies

GADSDEN CORRECTIONAL
200604 KIT CARSON

8,876.72
356,883.90

Colorado DOC

Staffing Vacancies

Page 6 of 39

103,742.82

Year Month

Facility Name

Partner Name

Description

Amount

200609

Colorado DOC

Staffing Vacancies

83,103.00

200611

Colorado DOC

Staffing Vacancies

36,374.00

200612

Colorado DOC

Staffing Vacancies

31,567.00
254,786.82

KIT CARSON
200601 LAKE CITY

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,587.56

200601

Florida Department of Mgmt. Svcs.

Staffing Vacancies

11,858.97

200601

Florida Department of Mgmt. Svcs.

Staffing Vacancies

42,639.80

200603

Florida Department of Mgmt. Svcs.

Staffing Vacancies

24,962.05

200603

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,587.56

200603

Florida Department of Mgmt. Svcs.

Staffing Vacancies

11,750.33

200604

Florida Department of Mgmt. Svcs.

Staffing Vacancies

10,613.15

200604

Florida Department of Mgmt. Svcs.

Staffing Vacancies

9,621.91

200605

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,755.40

200605

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,677.79

200605

Florida Department of Mgmt. Svcs.

Staffing Vacancies

12,594.00

200606

Florida Department of Mgmt. Svcs.

Staffing Vacancies

10,845.93

200607

Florida Department of Mgmt. Svcs.

Staffing Vacancies

9,174.22

200608

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,614.30

200608

Florida Department of Mgmt. Svcs.

Staffing Vacancies

17,009.15

200608

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,350.18

200610

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,070.30

200611

Florida Department of Mgmt. Svcs.

Staffing Vacancies

25,385.16

200611

Florida Department of Mgmt. Svcs.

Staffing Vacancies

22,190.18

200612

Florida Department of Mgmt. Svcs.

Staffing Vacancies

37,490.20
295,778.14

LAKE CITY
200601 MCRAE CORRECTIONAL

BOP

Staffing Vacancies

13,528.51

200602

BOP

Staffing Vacancies

28,755.82

200603

BOP
BOP
BOP
BOP
BOP
BOP
BOP
BOP
BOP

Staffing Vacancies

6,857.16

Staffing Vacancies

7,529.60

200604
200606
200606
200607
200608
200609
200602
200602

Page 7 of 39

Staffing Vacancies

5,646.20

Staffing Vacancies

15,100.49

Staffing Vacancies

17,886.10

Staffing Vacancies

34,224.77

Staffing Vacancies

61,862.89

Staffing Vacancies

15,643.17

Staffing Vacancies

10,754.67

Year Month

Facility Name

Partner Name

Description

MCRAE CORRECTIONAL

Amount
217,789.38

200603 MINERAL WELLS PPT

Texas Department of Criminal Justice

Staffing Vacancies

5,198.40

200604

Texas Department of Criminal Justice

Staffing Vacancies

7,301.88

200608

Texas Department of Criminal Justice

Staffing Vacancies

9,348.50

200608

Texas Department of Criminal Justice

Staffing Vacancies

13,036.88

200610

Texas Department of Criminal Justice

Staffing Vacancies

11,325.04

200610

Texas Department of Criminal Justice

Staffing Vacancies

7,648.63

200610

Texas Department of Criminal Justice

Staffing Vacancies

12,936.20

200610

Texas Department of Criminal Justice

Staffing Vacancies

10,362.68

200611

Texas Department of Criminal Justice

Staffing Vacancies

7,274.56

200611

Texas Department of Criminal Justice

Staffing Vacancies

18,932.24

200611

Texas Department of Criminal Justice

Staffing Vacancies

MINERAL WELLS
200602 NORTHEAST OHIO

BOP

Staffing Vacancies

NORTHEAST OHIO

5,007.89
5,007.89

200611 WEST TN DETENTION

USMS

Staffing Vacancies

200611

USMS

Staffing Vacancies

WEST TN DETENTION

18,800.00
37,600.00
56,400.00

200605 WHITEVILLE

Tennessee DOC

Adj. for staffing fine error 4/06

200604

Tennessee DOC

Staffing Vacancies

WHITEVILLE
200602 WILLACY STATE JAIL

6,150.00
109,515.01

(18,500.00)
34,000.00
15,500.00

Texas Department of Criminal Justice

Staffing Vacancies

WILLACY STATE JAIL

5,014.17
5,014.17

Summary

2,242,874.11

Page 8 of 39

2007 VACANCY FINES
Year Month

Facility Name

Partner Name

Description

Amount

200701 BAY CORRECTIONAL

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,624.88

200701

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,922.82

200702

Florida Department of Mgmt. Svcs.

Staffing Vacancies

9,961.50

200703

Florida Department of Mgmt. Svcs.

Staffing Vacancies

15,435.84

200704

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,115.37

200706

Florida Department of Mgmt. Svcs.

Staffing Vacancies

15,525.57

200707

Florida Department of Mgmt. Svcs.

Staffing Vacancies

16,064.03

200708

Florida Department of Mgmt. Svcs.

Staffing Vacancies

70,897.16

200709

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,244.82

200709

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,033.42

200710

Florida Department of Mgmt. Svcs.

Staffing Vacancies

14,307.89

200711

Florida Department of Mgmt. Svcs.

Staffing Vacancies

68,653.57

200711

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,348.36

200711

Florida Department of Mgmt. Svcs.

Staffing Vacancies

200702 BM MOORE

115,230.32
364,365.55

BAY CORRECTIONAL
Texas Department of Criminal Justice

Staffing Vacancies

5,929.62

200703 BRADSHAW STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

200703

Texas Department of Criminal Justice

Staffing Vacancies

7,726.54

200706

Texas Department of Criminal Justice

Staffing Vacancies

10,096.38

200708

Texas Department of Criminal Justice

Staffing Vacancies

5,929.62

BM MOORE

16,748.22

10,310.06
44,881.2

BRADSHAW STATE JAIL
200702 BRIDGEPORT PPT

Texas Department of Criminal Justice

Staffing Vacancies

7,928.29

200702

Texas Department of Criminal Justice

Staffing Vacancies

5,911.10

200705

Texas Department of Criminal Justice

Staffing Vacancies

14,946.97

200705

Texas Department of Criminal Justice

Staffing Vacancies

10,959.36

200705

Texas Department of Criminal Justice

Staffing Vacancies

7,986.84

200706

Texas Department of Criminal Justice

Staffing Vacancies

10,480.67

200706

Texas Department of Criminal Justice

Staffing Vacancies

9,727.70

200709

Texas Department of Criminal Justice

Staffing Vacancies

5,457.42

200709

Texas Department of Criminal Justice

Staffing Vacancies

11,721.90

200709

Texas Department of Criminal Justice

Staffing Vacancies

9,558.80

200710

Texas Department of Criminal Justice

Staffing Vacancies

5,910.30

200710

Texas Department of Criminal Justice

Staffing Vacancies

8,107.20

Page 9 of 39

Year Month

Facility Name

Partner Name

Description

BRIDGEPORT

Amount
108,696.55

200701 CALIFORNIA CITY

BOP

Staffing Vacancies

9,582.24

200708

BOP

Staffing Vacancies

15,793.20

200710

BOP

Staffing Vacancies

11,312.84

200712

BOP

Staffing Vacancies

CALIFORNIA CITY
200712 CIBOLA

5,315.40
42,003.68

BOP

Staffing Vacancies

200708 DAWSON STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

6,954.79

200708

Texas Department of Criminal Justice

Staffing Vacancies

17,198.84

200712

Texas Department of Criminal Justice

Staffing Vacancies

8,252.93

200701 GADSDEN CORRECTIONAL
200702 FACILITY

Florida Department of Mgmt. Svcs.

Staffing Vacancies

60,362.17

Florida Department of Mgmt. Svcs.

Staffing Vacancies

54,761.55

200704

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,889.86

200704

Florida Department of Mgmt. Svcs.

Staffing Vacancies

17,207.80

200705

Florida Department of Mgmt. Svcs.

Staffing Vacancies

26,560.19

200706

Florida Department of Mgmt. Svcs.

Staffing Vacancies

16,712.95

200707

Florida Department of Mgmt. Svcs.

Staffing Vacancies

24,002.64

200707

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,766.57

200708

Florida Department of Mgmt. Svcs.

Staffing Vacancies

40,804.47

200708

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,898.08

200709

Florida Department of Mgmt. Svcs.

Staffing Vacancies

70,406.80

200710

Florida Department of Mgmt. Svcs.

Staffing Vacancies

14,634.02

200711

Florida Department of Mgmt. Svcs.

Staffing Vacancies

106,812.25

200711

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,278.70

200711

Florida Department of Mgmt. Svcs.

Staffing Vacancies

CIBOLA COUNTY

5,512.71

DAWSON STATE JAIL

32,406.56

5,822.54
465,920.59

GADSDEN CORRECTIONAL
200706 HUERFANO COUNTY

5,512.71

Colorado DOC

Staffing Vacancies

5,720.00

200701 KIT CARSON

Colorado DOC

Staffing Vacancies

15,974.00

200706

Colorado DOC

Staffing Vacancies

98,376.00

5,720

HUERFANO COUNTY

114,350

KIT CARSON
200701 LAKE CITY

Florida Department of Mgmt. Svcs.

Staffing Vacancies

56,829.10

200702

Florida Department of Mgmt. Svcs.

Staffing Vacancies

51,541.62

200703

Florida Department of Mgmt. Svcs.

Staffing Vacancies

55,105.53

Page 10 of 39

Year Month

Facility Name

Partner Name

Description

Amount

200704

Florida Department of Mgmt. Svcs.

Staffing Vacancies

94,211.66

200705

Florida Department of Mgmt. Svcs.

Staffing Vacancies

90,087.29

200706

Florida Department of Mgmt. Svcs.

Staffing Vacancies

70,279.79

200706

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,500.04

200707

Florida Department of Mgmt. Svcs.

Staffing Vacancies

80,307.82

200707

Florida Department of Mgmt. Svcs.

Staffing Vacancies

9,373.28

200708

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,334.18

200708

Florida Department of Mgmt. Svcs.

Staffing Vacancies

79,410.30

200708

Florida Department of Mgmt. Svcs.

Staffing Vacancies

12,625.19

200709

Florida Department of Mgmt. Svcs.

Staffing Vacancies

85,851.49

200709

Florida Department of Mgmt. Svcs.

Staffing Vacancies

9,095.73

200711

Florida Department of Mgmt. Svcs.

Staffing Vacancies

43,849.87

200711

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,204.70

200711

Florida Department of Mgmt. Svcs.

Staffing Vacancies

11,806.48

200712

Florida Department of Mgmt. Svcs.

Staffing Vacancies

9,158.49

200712

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,874.28
787,446.84

LAKE CITY
200710 LINDSEY STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

200710

Texas Department of Criminal Justice

Staffing Vacancies

10,363.48
9,241.66
19,605.14

LINDSEY STATE JAIL
200701 MINERAL WELLS

Texas Department of Criminal Justice

Staffing Vacancies

18,536.74

200701

Texas Department of Criminal Justice

Staffing Vacancies

11,164.78

200702

Texas Department of Criminal Justice

Staffing Vacancies

21,688.52

200704

Texas Department of Criminal Justice

Staffing Vacancies

5,356.45

200704

Texas Department of Criminal Justice

Staffing Vacancies

27,270.98

200705

Texas Department of Criminal Justice

Staffing Vacancies

32,139.46

200705

Texas Department of Criminal Justice

Staffing Vacancies

6,773.17

200706

Texas Department of Criminal Justice

Staffing Vacancies

30,794.30

200706

Texas Department of Criminal Justice

Staffing Vacancies

6,438.88

200707

Texas Department of Criminal Justice

Staffing Vacancies

31,838.32

200709

Texas Department of Criminal Justice

Staffing Vacancies

9,063.00

200709

Texas Department of Criminal Justice

Staffing Vacancies

36,288.76

200711

Texas Department of Criminal Justice

Staffing Vacancies

5,130.00

200711

Texas Department of Criminal Justice

Staffing Vacancies

39,637.01

200711

Texas Department of Criminal Justice

Staffing Vacancies

5,325.00
287,445.37

MINERAL WELLS

Page 11 of 39

Year Month

Facility Name

200706 NORTHFORK CORRECTIONAL

Partner Name

Description

Amount

Colorado DOC

Staffing Vacancies

15,000.00

200702 WILLACY STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

14,583.66

200703

Texas Department of Criminal Justice

Staffing Vacancies

9,775.86

200710

Texas Department of Criminal Justice

Staffing Vacancies

NORTHFORK CORRECTIONAL

15,000

WILLACY STATE JAIL

7,905.70
32,265.22

Summary

2,331,549.03

Page 12 of 39

2008 VACANCY FINES
Year Month

Facility Name

Partner Name

Description

Amount

200807 BARTLETT STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

6,950.00

200809

Texas Department of Criminal Justice

Staffing Vacancies

5,325.00

200809

Texas Department of Criminal Justice

Staffing Vacancies

6,088.65

200810

Texas Department of Criminal Justice

Staffing Vacancies

14,159.11

200812

Texas Department of Criminal Justice

Staffing Vacancies

5,822.78

200812

Texas Department of Criminal Justice

Staffing Vacancies

BARTLETT

9,709.98
48,055.52

200802 BAY CORRECTIONAL

Florida Department of Mgmt. Svcs.

Adj. for staffing fine error 8/07

200801

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,989.37

200803

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,015.73

200805

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,469.68

200806

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,949.59

200806

Florida Department of Mgmt. Svcs.

Staffing Vacancies

12,087.45

200808

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,693.15

200808

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,706.16

200809

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,949.59

200809

Florida Department of Mgmt. Svcs.

Staffing Vacancies

12,030.07

200810

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,949.59

200810

Florida Department of Mgmt. Svcs.

Staffing Vacancies

29,258.12

200810

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,912.34

200810

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,693.15

200810

Florida Department of Mgmt. Svcs.

Staffing Vacancies

36,007.01

200810

Florida Department of Mgmt. Svcs.

Staffing Vacancies

BAY CORRECTIONAL

-14,307.91

13,383.71
163,786.8

200805 BM MOORE

Texas Department of Criminal Justice

Staffing Vacancies

6,196.72

200807

Texas Department of Criminal Justice

Staffing Vacancies

5,006.24

200809

Texas Department of Criminal Justice

Staffing Vacancies

5,014.20

200812

Texas Department of Criminal Justice

Staffing Vacancies

10,362.68
26,579.84

BM MOORE
200802 BRADSHAW STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

10,298.51

200811

Texas Department of Criminal Justice

Staffing Vacancies

9,698.70

200812

Texas Department of Criminal Justice

Staffing Vacancies

BRADSHAW STATE JAIL
200805 BRIDGEPORT PPT

8,440.36
28,437.57

Texas Department of Criminal Justice

Page 13 of 39

Adj. for staffing fine error 4/07

-12,326.90

Year Month

Facility Name

Partner Name

Description

Amount

200803

Texas Department of Criminal Justice

Staffing Vacancies

5,630.00

200812

Texas Department of Criminal Justice

Staffing Vacancies

5,010.70

200801 CALIFORNIA CITY

BOP

Staffing Vacancies

15,687.00

200802

BOP

Staffing Vacancies

12,885.96

200803

BOP

Staffing Vacancies

20,203.60

200804

BOP

Staffing Vacancies

12,888.48

200805

BOP

Staffing Vacancies

9,082.72

200806

BOP

Staffing Vacancies

5,382.21

200807

BOP

Staffing Vacancies

6,370.47

200808

BOP

Staffing Vacancies

6,362.37

200809

BOP

Staffing Vacancies

7,267.26

200810

BOP

Staffing Vacancies

9,388.91

200811

BOP

Staffing Vacancies

10,763.80

200812

BOP

Staffing Vacancies

29,086.16

200812

BOP

Staffing Vacancies

15,439.41

200812

BOP

Staffing Vacancies

BRIDGEPORT

-1,686.2

CALIFORNIA CITY

12,187.88
172,996.23

200801 CIBOLA COUNTY

BOP

Staffing Vacancies

5,512.71

200802

BOP

Staffing Vacancies

16,775.31

200808

BOP

Staffing Vacancies

26,508.26

200809

BOP

Staffing Vacancies

10,918.45

200810

BOP

Staffing Vacancies

9,151.62

200811

BOP

Staffing Vacancies

8,562.65

200803 CIMARRON CORRECTIONAL

Oklahoma DOC

Staffing Vacancies

41,505.68

200803

Oklahoma DOC

Staffing Vacancies

46,985.44

200804

Oklahoma DOC

Staffing Vacancies

46,019.12

200805

Oklahoma DOC

Staffing Vacancies

59,109.52

200806

Oklahoma DOC

Staffing Vacancies

32,808.96

200807

Oklahoma DOC

Staffing Vacancies

28,299.68

200809

Oklahoma DOC

Staffing Vacancies

25,490.56

200810

Oklahoma DOC

Staffing Vacancies

16,013.76

200811

Oklahoma DOC

Staffing Vacancies

20,085.36

200812

Oklahoma DOC

Staffing Vacancies

20,775.44

CIBOLA COUNTY

77,429.

CIMARRON CORRECTIONAL

337,093.52

Page 14 of 39

Year Month

Facility Name

Partner Name

Description

Amount

200803 DAVIS CORRECTIONAL

Oklahoma DOC

Staffing Vacancies

17,111.68

200803

Oklahoma DOC

Staffing Vacancies

11,263.20

200804

Oklahoma DOC

Staffing Vacancies

22,144.08

200806

Oklahoma DOC

Staffing Vacancies

13,253.28

200807

Oklahoma DOC

Staffing Vacancies

24,186.80

200810

Oklahoma DOC

Staffing Vacancies

27,689.42

200811

Oklahoma DOC

Staffing Vacancies

30,090.96

200812

Oklahoma DOC

Staffing Vacancies

21,439.18
167,178.6

DAVIS CORRECTIONAL
200803 DAWSON STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

200803

Texas Department of Criminal Justice

Staffing Vacancies

5,182.14

200803

Texas Department of Criminal Justice

Staffing Vacancies

13,952.98

200803

Texas Department of Criminal Justice

Staffing Vacancies

DAWSON STATE JAIL

7,467.34

11,520.32
38,122.78

200806 EDEN

BOP

Staffing Vacancies

12,780.64

200806

BOP

Staffing Vacancies

14,111.28

200807

BOP

Staffing Vacancies

11,936.34

200808

BOP

Staffing Vacancies

6,380.47

200809

BOP

Staffing Vacancies

8,484.30

200810

BOP

Staffing Vacancies

6,988.14

200810

BOP

Staffing Vacancies

38,064.00

200811

BOP

Staffing Vacancies

9,184.16

200812

BOP

Staffing Vacancies

EDEN

9,965.10
117,894.43

200801 FLORENCE DETENTION

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

10,772.32

200802

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

6,330.00

200802

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

9,296.67

200804

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

9,160.00

200805

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

4,245.80

200809

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

16,890.89

200810

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

21,828.84

200811

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

7,569.08

200811

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

FLORENCE DETENTION

7,569.08
93,662.68

200801 GADSDEN CORRECTIONAL

Florida Department of Mgmt. Svcs.

Staffing Vacancies

117,898.20

200801

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,056.07

Page 15 of 39

Year Month

Facility Name

Partner Name

Description

Amount

200802

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,906.93

200802

Florida Department of Mgmt. Svcs.

Staffing Vacancies

63,431.80

200803

Florida Department of Mgmt. Svcs.

Staffing Vacancies

47,158.47

200803

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,501.99

200803

Florida Department of Mgmt. Svcs.

Staffing Vacancies

73,438.14

200805

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,470.62

200805

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,618.74

200805

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,124.31

200806

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,030.25

200806

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,969.98

200807

Florida Department of Mgmt. Svcs.

Staffing Vacancies

18,198.45

200808

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,281.40

200810

Florida Department of Mgmt. Svcs.

Staffing Vacancies

33,725.87

GADSDEN CORRECTIONAL

412,811.22

200801 KIT CARSON

Colorado DOC

Staffing Vacancies

49,710.00

200806

Colorado DOC

Staffing Vacancies

161,092.00

200808

Colorado DOC

Staffing Vacancies

52,897.00

KIT CARSON

263,699

200801 LAKE CITY

Florida Department of Mgmt. Svcs.

Adj. for staffing fine error 8/07

200802

Florida Department of Mgmt. Svcs.

Staffing Vacancies

-6,006.58
8,561.62

200802

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,609.11

200803

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,214.03

200803

Florida Department of Mgmt. Svcs.

Staffing Vacancies

11,327.04

200803

Florida Department of Mgmt. Svcs.

Staffing Vacancies

5,744.69
33,449.91

LAKE CITY
200802 LINDSEY STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

26,122.38

200805

Texas Department of Criminal Justice

Staffing Vacancies

18,066.46

200805

Texas Department of Criminal Justice

Staffing Vacancies

13,675.52

200807

Texas Department of Criminal Justice

Staffing Vacancies

9,401.92

200807

Texas Department of Criminal Justice

Staffing Vacancies

23,130.86

200808

Texas Department of Criminal Justice

Staffing Vacancies

36,057.56

200810

Texas Department of Criminal Justice

Staffing Vacancies

62,447.98

200812

Texas Department of Criminal Justice

Staffing Vacancies

LINDSEY STATE JAIL

21,421.42
210,324.1

200801 MCRAE CORRECTIONAL

BOP

Staffing Vacancies

7,219.92

200812

BOP

Staffing Vacancies

5,906.00

Page 16 of 39

Year Month

Facility Name

Partner Name

Description

Amount
13,125.92

MCRAE CORRECTIONAL
200801 MINERAL WELLS PPT

Texas Department of Criminal Justice

Staffing Vacancies

5,301.00

200801

Texas Department of Criminal Justice

Staffing Vacancies

40,810.03

200801

Texas Department of Criminal Justice

Staffing Vacancies

27,393.62

200801

Texas Department of Criminal Justice

Staffing Vacancies

5,952.18

200802

Texas Department of Criminal Justice

Staffing Vacancies

7,125.00

200803

Texas Department of Criminal Justice

Staffing Vacancies

89,709.29

200803

Texas Department of Criminal Justice

Staffing Vacancies

7,975.00

200805

Texas Department of Criminal Justice

Staffing Vacancies

6,325.00

200806

Texas Department of Criminal Justice

Staffing Vacancies

7,282.48

200807

Texas Department of Criminal Justice

Staffing Vacancies

5,025.00

200810

Texas Department of Criminal Justice

Staffing Vacancies

7,350.00

200810

Texas Department of Criminal Justice

Staffing Vacancies

6,575.00

200810

Texas Department of Criminal Justice

Staffing Vacancies

7,140.96

200810

Texas Department of Criminal Justice

Staffing Vacancies

MINERAL WELLS

13,132.36
237,096.92

200803 NORTHEAST OHIO

BOP

Staffing Vacancies

9,520.56

200803

BOP

Staffing Vacancies

27,404.61

200807 NORTHFORK

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

5,200.76

200807

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

5,191.32

200808

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

6,776.04

200809

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

7,960.32

200812

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

36,925.17

NORTHEAST OHIO

NORTHFORK CORRECTIONAL

7,713.92
32,842.36

200804 RED ROCK CORRECTIONAL CENTER

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

16,474.56

200806

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

13,216.24

200806

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

12,356.40

200807

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

8,228.18

200808

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

5,116.24

200809

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

7,737.83

200810

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

16,183.44

200811

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

15,030.08

200812

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

RED ROCK CORRECTIONAL CENTER
200801 TALLAHATCHIE COUNTY

5,451.20
99,794.17

California Dept. of Corrections & Rehabilitation

Page 17 of 39

Staffing Vacancies

10,000.00

Year Month

Facility Name

Partner Name

Description

Amount

200801

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

19,790.08

200802

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

6,914.67

200803

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

9,180.26

200804

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

8,395.00

200805

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

11,404.70

200806

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

10,348.10

200807

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

24,240.96

200808

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

9,622.96

200809

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

9,134.11

200810

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

12,937.60

200801 WEST TENNESSEE

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

200801

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

TALLAHATCHIE COUNTY

131,968.44

WEST TN DETENTION

10,000.00
5,857.49
15,857.49

200802 WILLACY STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

6,258.90

200805

Texas Department of Criminal Justice

Staffing Vacancies

5,797.94

200806

Texas Department of Criminal Justice

Staffing Vacancies

7,371.96

200808

Texas Department of Criminal Justice

Staffing Vacancies

17,541.58

WILLACY STATE JAIL

36,970.38

Summary

2,794,415.85

Page 18 of 39

2009 VACANCY FINES
Year Month

Facility Name

Partner Name

Description

Amount

200909 ADAMS COUNTY CORRECTIONAL

BOP

Staffing Vacancies

5,829.40

200910

BOP

Staffing Vacancies

5,195.77

200911

BOP

Staffing Vacancies

7,940.08
18,965.25

ADAMS COUNTY CORRECTIONAL CENTER
200901 BARTLETT

Texas Department of Criminal Justice

Staffing Vacancies

5,650.00

200903

Texas Department of Criminal Justice

Staffing Vacancies

13,034.48

200903

Texas Department of Criminal Justice

Staffing Vacancies

18,429.90

200905

Texas Department of Criminal Justice

Staffing Vacancies

19,498.30

200901 BAY CORRECTIONAL

Florida Department of Mgmt. Svcs.

Staffing Vacancies

26,327.22

200902

Florida Department of Mgmt. Svcs.

Staffing Vacancies

10,599.45

200902

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,007.25

200902

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,197.92

200903

Florida Department of Mgmt. Svcs.

Staffing Vacancies

10,257.53

200903

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,351.78

200904

Florida Department of Mgmt. Svcs.

Staffing Vacancies

9,010.90

200904

Florida Department of Mgmt. Svcs.

Staffing Vacancies

56,612.68

BARTLETT

12,728.21
88,480.26

BAY CORRECTIONAL
200901 BM MOORE

Texas Department of Criminal Justice

Staffing Vacancies

7,244.72

200901

Texas Department of Criminal Justice

Staffing Vacancies

10,195.54

200904

Texas Department of Criminal Justice

Staffing Vacancies

10,484.00

200904

Texas Department of Criminal Justice

Staffing Vacancies

10,195.54
38,119.8

BM MOORE
200901 BRADSHAW STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

8,013.00

200901

Texas Department of Criminal Justice

Staffing Vacancies

6,525.00

200903

Texas Department of Criminal Justice

Staffing Vacancies

BRADSHAW STATE JAIL

16,560.20
31,098.2

200901 BRIDGEPORT

Texas Department of Criminal Justice

Staffing Vacancies

28,493.91

200901

Texas Department of Criminal Justice

Staffing Vacancies

8,419.23

200903

Texas Department of Criminal Justice

Staffing Vacancies

8,895.40

200903

Texas Department of Criminal Justice

Staffing Vacancies

5,842.40

200903

Texas Department of Criminal Justice

Staffing Vacancies

14,128.38

200911

Texas Department of Criminal Justice

Staffing Vacancies

8,537.10

BRIDGEPORT

74,316.42

Page 19 of 39

Year Month

Facility Name

Partner Name

Description

Amount

200901 CALIFORNIA CITY

BOP

Staffing Vacancies

25,602.68

200902

BOP

Staffing Vacancies

24,545.28

200903

BOP

Staffing Vacancies

30,067.84

200904

BOP

Staffing Vacancies

33,243.76

200905

BOP

Staffing Vacancies

31,181.96

200906

BOP

Staffing Vacancies

33,137.76

200907

BOP

Staffing Vacancies

36,500.72

200908

BOP

Staffing Vacancies

40,215.06

200909

BOP

Staffing Vacancies

32,858.78

200910

BOP

Staffing Vacancies

30,500.16

200911

BOP

Staffing Vacancies

30,365.60

200912

BOP

Staffing Vacancies

CALIFORNIA CITY

34,211.08
382,430.68

200901 CIBOLA COUNTY

BOP

Staffing Vacancies

15,120.80

200901

BOP

Staffing Vacancies

5,772.10

200902

BOP

Staffing Vacancies

6,095.91

200904

BOP

Staffing Vacancies

14,443.36

200906

BOP

Staffing Vacancies

14,030.16

200901 CIMARRON

Oklahoma DOC

Staffing Vacancies

16,439.60

200902

Oklahoma DOC

Staffing Vacancies

23,735.20

200903

Oklahoma DOC

Staffing Vacancies

15,181.76

200904

Oklahoma DOC

Staffing Vacancies

13,801.60

200904

Oklahoma DOC

Staffing Vacancies

23,785.44

200905

Oklahoma DOC

Staffing Vacancies

13,609.50

200907

Oklahoma DOC

Staffing Vacancies

6,042.80

200908

Oklahoma DOC

Staffing Vacancies

15,538.08

200911

Oklahoma DOC

Staffing Vacancies

CIBOLA COUNTY

55,462.33

CIMARRON CORRECTIONAL

33,586.96
161,720.94

200901 DAVIS CORRECTIONAL

Oklahoma DOC

Staffing Vacancies

23,271.17

200902

Oklahoma DOC

Staffing Vacancies

42,100.60

200904

Oklahoma DOC

Staffing Vacancies

21,971.44

200904

Oklahoma DOC

Staffing Vacancies

46,874.40

200904

Oklahoma DOC

Staffing Vacancies

18,158.42

200905

Oklahoma DOC

Staffing Vacancies

19,598.64

200906

Oklahoma DOC

Staffing Vacancies

17,039.16

Page 20 of 39

Year Month

Facility Name

Partner Name

Description

Amount

200907

Oklahoma DOC

Staffing Vacancies

17,635.28

200909

Oklahoma DOC

Staffing Vacancies

5,002.96

Page 21 of 39

Year Month

Facility Name

Partner Name

Description

Amount
211,652.07

DAVIS CORRECTIONAL
200902 DAWSON STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

8,849.48

200904

Texas Department of Criminal Justice

Staffing Vacancies

21,109.35

200904

Texas Department of Criminal Justice

Staffing Vacancies

13,547.37

200906

Texas Department of Criminal Justice

Staffing Vacancies

109,385.36

DAWSON STATE JAIL

152,891.56

200901 DIBOLL CORRECTIONAL CTR

Texas Department of Criminal Justice

Staffing Vacancies

14,095.55

200901

Texas Department of Criminal Justice

Staffing Vacancies

27,193.78

200905

Texas Department of Criminal Justice

Staffing Vacancies

DIBOLL CORRECTIONAL CTR

8,867.72
50,157.05

200901 EDEN DETENTION CENTER

BOP

Staffing Vacancies

8,092.14

200902

BOP

Staffing Vacancies

7,499.84

200903

BOP

Staffing Vacancies

6,292.14

200905

BOP

Staffing Vacancies

10,374.55

200910

BOP

Staffing Vacancies

EDEN

6,768.96
39,027.63

200907 FLORENCE DETENTION

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

7,613.95

200901

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

15,215.44

200902

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

13,331.06

200903

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

6,952.12

200904

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

7,718.95

200905

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

7,063.50

200906

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

7,298.95

200907

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

5,239.08

200907

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

7,063.50

200909

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

FLORENCE DETENTION

8,266.38
85,762.93

200901 GADSDEN CORRECTIONAL FACILITY

Florida Department of Mgmt. Svcs.

Staffing Vacancies

10,136.38

200902

Florida Department of Mgmt. Svcs.

Staffing Vacancies

16,416.35

200902

Florida Department of Mgmt. Svcs.

Staffing Vacancies

11,703.04

200904

Florida Department of Mgmt. Svcs.

Staffing Vacancies

10,418.81

200904

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,514.78

200907

Florida Department of Mgmt. Svcs.

Staffing Vacancies

29,433.69

200907

Florida Department of Mgmt. Svcs.

Staffing Vacancies

29,433.69

200908

Florida Department of Mgmt. Svcs.

Staffing Vacancies

29,433.66

GADSDEN CORRECTIONAL

145,490.4

Page 22 of 39

Year Month

Facility Name

Partner Name

Description

Amount

200910 KIT CARSON

Colorado DOC

Staffing Vacancies

28,008.00

200910

Colorado DOC

Staffing Vacancies

15,756.00

200910

Colorado DOC

Staffing Vacancies

39,852.00

200912

Colorado DOC

Staffing Vacancies

94,192.00

200912

Colorado DOC

Staffing Vacancies

59,221.00
237,029

KIT CARSON
200910 LA PALMA

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

12,934.30
12,934.3

LA PALMA CORRECTIONAL CENTER
200907 LAKE CITY

Florida Department of Mgmt. Svcs.

Staffing Vacancies

161,662.78

200907

Florida Department of Mgmt. Svcs.

Staffing Vacancies

161,662.78

200908

Florida Department of Mgmt. Svcs.

Staffing Vacancies

161,662.78
484,988.34

LAKE CITY
200902 LINDSEY STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

22,756.92

200903

Texas Department of Criminal Justice

Staffing Vacancies

22,115.88

200903

Texas Department of Criminal Justice

Staffing Vacancies

38,462.40

200905

Texas Department of Criminal Justice

Staffing Vacancies

42,148.38
125,483.58

LINDSEY STATE JAIL
200901 MCRAE

BOP

Staffing Vacancies

6,128.80

200909

BOP

Staffing Vacancies

5,827.04

200909

BOP

Staffing Vacancies

19,907.88

200901 MINERAL WELLS PPT

Texas Department of Criminal Justice

Staffing Vacancies

7,475.00

200903

Texas Department of Criminal Justice

Staffing Vacancies

5,116.32

200903

Texas Department of Criminal Justice

Staffing Vacancies

5,451.93

200903

Texas Department of Criminal Justice

Staffing Vacancies

33,983.62

200906

Texas Department of Criminal Justice

Staffing Vacancies

5,571.30

200907

Texas Department of Criminal Justice

Staffing Vacancies

5,571.30

200910

Texas Department of Criminal Justice

Staffing Vacancies

7,341.23

200911

Texas Department of Criminal Justice

Staffing Vacancies

12,800.00

200911

Texas Department of Criminal Justice

Staffing Vacancies

5,431.44

200911

Texas Department of Criminal Justice

Staffing Vacancies

7,879.42

2009

Texas Department of Criminal Justice

Staffing Vacancies

8,903.49

2009

Texas Department of Criminal Justice

Staffing Vacancies

12,177.27

31,863.72

MCRAE CORRECTIONAL

MINERAL WELLS

117,702.32

Page 23 of 39

Year Month

Facility Name

Partner Name

Description

Amount

200905 NORTHEAST OHIO

BOP

Staffing Vacancies

7,512.75

200906

BOP

Staffing Vacancies

9,349.89

200908

BOP

Staffing Vacancies

6,970.93

200902

BOP

Staffing Vacancies

5,640.80

200903

BOP

Staffing Vacancies

12,973.84

200908

BOP

Staffing Vacancies

19,195.44

200909 RED ROCK

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

11,749.30

200901

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

7,539.92

200902

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

5,734.81

200909

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

7,040.00

200911

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

61,643.65

NORTHEAST OHIO

200902 TALLAHATCHIE

7,680.00
39,744.03

RED ROCK CORRECTIONAL CENTER
California Dept. of Corrections & Rehabilitation

Staffing Vacancies

200902 WILLACY STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

200905

Texas Department of Criminal Justice

Staffing Vacancies

9,131.84
9,131.84

TALLAHATCHIE COUNTY

11,770.15
6,356.98
18,127.13

WILLACY STATE JAIL
Summary

2,730,836.11

Page 24 of 39

2010 VACANCY FINES
Year Month

Facility Name

Partner Name

Description

Amount

201003 ADAMS COUNTY, MS

BOP

Staffing Vacancies

5,785.16

201004

BOP

Staffing Vacancies

11,282.05

201006

BOP

Staffing Vacancies

5,069.04

201010

BOP

Staffing Vacancies

10,609.04

201011

BOP

Staffing Vacancies

12,114.36

201012

BOP

Staffing Vacancies

12,542.48

201003 BARTLETT

Texas Department of Criminal Justice

Staffing Vacancies

5,342.00

201004

Texas Department of Criminal Justice

Staffing Vacancies

5,502.26

201006

Texas Department of Criminal Justice

Staffing Vacancies

9,295.08

201007

Texas Department of Criminal Justice

Staffing Vacancies

5,181.74

201009

Texas Department of Criminal Justice

Staffing Vacancies

7,532.22

201012

Texas Department of Criminal Justice

Staffing Vacancies

23,184.28

201009 BAY CORRECTIONAL

Florida Department of Mgmt. Svcs.

Staffing Vacancies

9,667.14

201011

Florida Department of Mgmt. Svcs.

Staffing Vacancies

14,454.95

201012

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,823.15

Colorado DOC

Staffing Vacancies

5,096.00

Texas Department of Criminal Justice

Staffing Vacancies

6,350.00

ADAMS COUNTY, MS

57,402.13

BARTLETT

56,037.58

BAY CORRECTIONAL
201011 BENT COUNTY

32,945.24

BENT COUNTY
201007 BRADSHAW STATE JAIL

5,096

BRADSHAW STATE JAIL

6,350.

201001 BRIDGEPORT

Texas Department of Criminal Justice

Staffing Vacancies

7,352.52

201002

Texas Department of Criminal Justice

Staffing Vacancies

6,141.51

201001 CALIFORNIA CITY

BOP

Staffing Vacancies

34,611.84

201002

BOP

Staffing Vacancies

38,376.56

201003

BOP

Staffing Vacancies

36,412.76

201004

BOP

Staffing Vacancies

33,451.12

201005

BOP

Staffing Vacancies

49,817.80

201006

BOP

Staffing Vacancies

57,321.92

201007

BOP

Staffing Vacancies

61,369.36

201008

BOP

Staffing Vacancies

133,431.36

201009

BOP

Staffing Vacancies

BRIDGEPORT

13,494.03

CALIFORNIA CITY

162,723.76
607,516.48

201004 CIBOLA COUNTY

BOP

Staffing Vacancies

6,133.46

201012

BOP

Staffing Vacancies

12,495.82
18,629.28

CIBOLA COUNTY

Page 25 of 39

Year Month

Facility Name

201009 CROWLEY COUNTY

Partner Name

Description

Amount

Colorado DOC

Staffing Vacancies

5,148.00

201002 DAWSON STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

5,181.34

201004

Texas Department of Criminal Justice

Staffing Vacancies

5,181.34

201006

Texas Department of Criminal Justice

Staffing Vacancies

12,859.20

201009

Texas Department of Criminal Justice

Staffing Vacancies

6,708.09

201012

Texas Department of Criminal Justice

Staffing Vacancies

6,796.91

201012

Texas Department of Criminal Justice

Staffing Vacancies

5,034.32

201012

Texas Department of Criminal Justice

Staffing Vacancies

5,148

CROWLEY COUNTY

9,814.49
51,575.69

DAWSON STATE JAIL
201006 GADSDEN CORRECTIONAL

Florida Department of Mgmt. Svcs.

Staffing Vacancies

10,718.63

201008

Florida Department of Mgmt. Svcs.

Staffing Vacancies

11,075.92

201008

Florida Department of Mgmt. Svcs.

Staffing Vacancies

10,718.63

201009

Florida Department of Mgmt. Svcs.

Staffing Vacancies

11,844.29

GADSDEN CORRECTIONAL

44,357.47

Page 26 of 39

Year Month

Facility Name

Partner Name

Description

Amount

201006 IDAHO

Idaho DOC

Staffing Vacancies

68,244.80

201007

Idaho DOC

Staffing Vacancies

46,458.96

201009

Idaho DOC

Staffing Vacancies

30,710.16

201001 KIT CARSON

Colorado DOC

Staffing Vacancies

38,143.00

201002

Colorado DOC

Staffing Vacancies

44,965.00

201003

Colorado DOC

Staffing Vacancies

30,403.00

201004

Colorado DOC

Staffing Vacancies

32,314.00

201005

Colorado DOC

Staffing Vacancies

22,007.00

201005

Colorado DOC

Staffing Vacancies

23,347.00

201003 LINDSEY STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

5,715.94

201012

Texas Department of Criminal Justice

Staffing Vacancies

28,526.28

201012

Texas Department of Criminal Justice

Staffing Vacancies

5,018.47

201001 MCRAE CORRECTIONAL

BOP

Staffing Vacancies

7,514.85

201002

BOP

Staffing Vacancies

5,326.46

201004

BOP

Staffing Vacancies

7,845.18

201005

BOP

Staffing Vacancies

8,685.73

201007

BOP

Staffing Vacancies

6,857.16

201011

BOP

Staffing Vacancies

8,285.23

201012

BOP

Staffing Vacancies

IDAHO

145,413.92

KIT CARSON

191,179

LINDSEY STATE JAIL

39,260.69

MCRAE CORRECTIONAL

8,228.59
52,743.2

201001 MINERAL WELLS

Texas Department of Criminal Justice

Staffing Vacancies

14,164.95

201006

Texas Department of Criminal Justice

Staffing Vacancies

8,450.00

201008

Texas Department of Criminal Justice

Staffing Vacancies

9,638.40

201010

Texas Department of Criminal Justice

Staffing Vacancies

8,237.60

201010

Texas Department of Criminal Justice

Staffing Vacancies

9,121.05

201012

Texas Department of Criminal Justice

Staffing Vacancies

7,800.05

201012

Texas Department of Criminal Justice

Staffing Vacancies

MINERAL WELLS

29,583.70
86,995.75

201005 NORTHEAST OHIO

BOP

Staffing Vacancies

201006

BOP

Staffing Vacancies

9,428.10

201007

BOP

Staffing Vacancies

13,543.23

201009

BOP

Staffing Vacancies

6,225.25

201012

BOP

Staffing Vacancies

14,333.05

201004 TALLAHATCHIE COUNTY

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

10,930.00

201005

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

9,039.60

NORTHEAST OHIO

7,886.32

51,415.95

Page 27 of 39

Year Month

Facility Name

Partner Name

Description

Amount

201006

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

9,136.80

201007

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

19,780.20

201008

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

14,871.60

201009

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

6,123.60

201009

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

10,616.44

201010

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

5,136.99

201011

California Dept. of Corrections & Rehabilitation

Staffing Vacancies

8,456.40

TALLAHATCHIE COUNTY

94,091.63

Summary

1,559,652.04

Page 28 of 39

2011 VACANCY FINES
Year Month

Facility Name

Partner Name

Description

Amount

201101 ADAMS COUNTY CORRECTIONAL

BOP

Staffing Vacancies

12,314.88

201102

BOP

Staffing Vacancies

8,426.30

201103

BOP

Staffing Vacancies

14,854.59

201104

BOP

Staffing Vacancies

14,958.85

201105

BOP

Staffing Vacancies

6,254.40
56,809.02

ADAMS COUNTY CORRECTIONAL
201105 BARTLETT

Texas Department of Criminal Justice

Staffing Vacancies

12,174.28

201105

Texas Department of Criminal Justice

Staffing Vacancies

19,070.94

201105

Texas Department of Criminal Justice

Staffing Vacancies

5,800.00
37,045.22

BARTLETT STATE JAIL
201101 BAY CORRECTIONAL

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,729.28

201102

Florida Department of Mgmt. Svcs.

Staffing Vacancies

8,534.80

BOP

Staffing Vacancies

201104 DAWSON STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

201105

Texas Department of Criminal Justice

Staffing Vacancies

17,264.08

BAY CORRECTIONAL
201101 CIBOLA COUNTY

12,884.27

CIBOLA COUNTY

BOP

Staffing Vacancies

201102 GRACEVILLE CORRECTIONAL FACILITY

Florida Department of Mgmt. Svcs.

Staffing Vacancies

201103

Florida Department of Mgmt. Svcs.

Staffing Vacancies

6,684.48
5,095.89
5,095.89
10,191.78

GRACEVILLE CORRECTIONAL FACILI
COLORADO DOC - KIT CARSON CORR

Staffing Vacancies

5,317.00
5,317.00

KIT CARSON
201105 LAKE CITY

18,360.00

6,684.48

EDEN

201101 KIT CARSON

8,568.00
26,928.00

DAWSON STATE JAIL
201105 EDEN

12,884.27

Florida Department of Mgmt. Svcs.

Staffing Vacancies

7,224.99
7,224.99

LAKE CITY
201101 LINDSEY STATE JAIL

Texas Department of Criminal Justice

Staffing Vacancies

19,658.56

201104

Texas Department of Criminal Justice

Staffing Vacancies

12,446.86

201104

Texas Department of Criminal Justice

Staffing Vacancies

22,703.50

201101 MCRAE CORRECTIONAL

BOP

Staffing Vacancies

8,228.59

201102

BOP

Staffing Vacancies

6,901.40

201104

BOP

Staffing Vacancies

8,865.64

201101 MINERAL WELLS

Texas Department of Criminal Justice

Staffing Vacancies

10,078.10

201103

Texas Department of Criminal Justice

Staffing Vacancies

5,704.90

201103

Texas Department of Criminal Justice

Staffing Vacancies

5,301.00

54,808.92

LINDSEY STATE JAIL

23,995.63

MCRAE CORRECTIONAL

Page 29 of 39

Year Month

Facility Name

Partner Name

Description

Amount

201103

Texas Department of Criminal Justice

Staffing Vacancies

9,280.23

201103

Texas Department of Criminal Justice

Staffing Vacancies

9,996.54

201103

Texas Department of Criminal Justice

Staffing Vacancies

9,614.50

201105

Texas Department of Criminal Justice

Staffing Vacancies

18,809.92

201105

Texas Department of Criminal Justice

Staffing Vacancies

20,034.18

201105

Texas Department of Criminal Justice

Staffing Vacancies

11,638.07

201105

Texas Department of Criminal Justice

Staffing Vacancies

11,313.80

Florida Department of Mgmt. Svcs.

Staffing Vacancies

201101 NORTHEAST OHIO

BOP

Staffing Vacancies

10,507.77

201103

BOP

Staffing Vacancies

12,127.26

201103

BOP

Staffing Vacancies

5,892.05

201104

BOP

Staffing Vacancies

12,711.14

201105

BOP

Staffing Vacancies

17,629.94

MINERAL WELLS
201104 MOORE HAVEN CORRECTIONAL FACIL

111,771.24

MOORE HAVEN CORRECTIONAL FACIL

5,204.32
5,204.32

58,868.16

NORTHEAST OHIO
Summary

434,997.11

Page 30 of 39

2004 NON-VACANCY FINES
Year Month Facility Name
200405 IDAHO
Summary

Partner Name
IDAHO DOC

Description

Amount

5/04 Prison Industries Program

47,565.99
47,565.99

Page 31 of 39

2005 NON-VACANCY FINES
Year Month

Facility Name

Partner Name

200505 CALIFORNIA CITY CORRECTIONAL BUREAU OF PRISONS

Description
12/05 Commissary Operations

200512 CIBOLA COUNTY CORRECTIONAL BUREAU OF PRISONS

Canteen failure to pay wage determination

8,500.00
8,500.00

CIBOLA COUNTY
ICE

Use of Force 1/05

17,000.00
17,000.00

ELOY DETENTION CENTER
200507 HOUSTON PROCESSING CENTER

9,500.00
9,500.00

CALIFORNIA CITY CORRECTIONAL CENTER

200501 ELOY DETENTION CENTER

Amount

ICE

Detainee Escape 11/04

157,720.14
157,720.14

HOUSTON PROCESSING CENTER
200511 IDAHO CORRECTIONAL CENTER

IDAHO DOC

11/05 Prison Industries Program

57,315.66

200512

IDAHO DOC

12/05 Prison Industries Program

67,678.16
124,993.82

IDAHO CORRECTIONAL CENTER
200504 MCRAE CORRECTIONAL FACILITY BUREAU OF PRISONS

Use of Force 4/05

45,000.00
45,000.00

MCRAE CORRECTIONAL FACILITY

Summary

362,713.96

Page 32 of 39

2006 NON-VACANCY FINES
Year Month

Facility Name

200602 CALIFORNIA CITY
200608 CORRECTIONAL CENTER

Partner Name

Description

BUREAU OF PRISONS

2/06 Corrections Services (Inmate Accountability)

BUREAU OF PRISONS

8/06 Education and Health Services

CALIFORNIA CITY CORRECTIONAL CENTER

Amount
50,000.00
30,000.00
80,000.00

200604 HERNANDO COUNTY JAIL

HERNANDO COUNTY

Inmate Suicides

39,922.11

200602

HERNANDO COUNTY

Inmate Escape 2/06

18,794.28

200605

HERNANDO COUNTY

Release Inmate 5/06

20,614.35

200609

HERNANDO COUNTY

Escape 9/9/06

19,123.47

200601 IDAHO CORRECTIONAL
200602 CENTER

IDAHO DOC

1/06 Prison Industries Program

65,016.87

IDAHO DOC

2/06 Prison Industries Program

58,278.53

200603

IDAHO DOC

3/06 Prison Industries Program

66,711.27

200604

IDAHO DOC

4/06 Prison Industries Program

53,762.89

200605

IDAHO DOC

5/06 Prison Industries Program

67,544.85

200606

IDAHO DOC

6/06 Prison Industries Program

61,011.76

200607

IDAHO DOC

7/06 Prisoin Industries Program

73,967.89

200608

IDAHO DOC

8/06 Prison Industries Program

85,808.05

200609

IDAHO DOC

9/06 Prison Industries Program

75,466.09

200610

IDAHO DOC

10/06 Prison Industries Program

83,907.02

200611

IDAHO DOC

11/06 Prison Industries Program

74,406.97

200612

IDAHO DOC

12/06 Prison Industries Program

HERNANDO COUNTY JAIL

98,454.21

IDAHO CORRECTIONAL CENTER
200602 MCRAE CORRECTIONAL

BUREAU OF PRISONS

Inmate Records Deficiencies

MCRAE CORRECTIONAL FACILITY
200610 NORTHEAST OHIO
200612 CORRECTIONAL CENTER

75,385.31
841,267.50
15,000.00
15,000.00

BUREAU OF PRISONS

Security Control (Reporting)

BUREAU OF PRISONS

Correctional Programs/Correctional Svcs/Food Svcs/Health
Svcs/Human Resources/Safety 12/06

NORTHEAST OHIO CORRECTIONAL CENTER

7,000.00
55,204.00
62,204.00

Summary

1,096,925.71

Page 33 of 39

2007 NON-VACANCY FINES
Year Month

Facility Name

200702 CALIFORNIA CITY

Partner Name
BUREAU OF PRISONS

Description
Diabetic Management

FLORIDA DEPT OF MGT SERVICES

Breach of Security 2/07

TENNESSEE DOC

Release procedures/pre-release svcs

HERNANDO COUNTY

10,000.00
10,000.00

HARDEMAN COUNTY CORRECTIONAL CENTER
200705 HERNANDO COUNTY JAIL

3,000.00
3,000.

GADSDEN CORRECTIONAL FACILITY
200711 HARDEMAN COUNTY

56,000.00
56,000.

CALIFORNIA CITY CORRECTIONAL CENTER
200702 GADSDEN CORRECTIONAL

Amount

Escape

21,553.78
21,553.78

HERNANDO COUNTY JAIL
200701 IDAHO CORRECTIONAL CENTER IDAHO DOC

1/07 Prison Industries Program

77,605.87

200702

IDAHO DOC

2/07 Prison Industries Program

69,848.21

200703

IDAHO DOC

3/07 Prison Industries Program

80,236.49

200704

IDAHO DOC

4/07 Prison Industries Program

69,848.21

200705

IDAHO DOC

5/07 Prison Industries Program

79,199.02

200706

IDAHO DOC

6/07 Prison Industries Program

79,009.41

200707

IDAHO DOC

7/07 Prison Industries Program

79,334.79

200708

IDAHO DOC

8/07 Prison Industries Program

86,054.85

200709

IDAHO DOC

9/07 Prison Industries Program

70,706.40

200710

IDAHO DOC

10/07 Prison Industries Program

67,936.67

200711

IDAHO DOC

11/07 Prison Industries Program

76,692.95

200710

IDAHO DOC

Revise 10/07 Prison Industries Program

12,222.30

200712

IDAHO DOC

12/07 Prison Industries Program

80,958.00

200704

IDAHO DOC

Revise 4/07 Prison Industries Program

IDAHO CORRECTIONAL CENTER
200711

Florida Department of Mgmt. Svcs.

Liquidated Damages Overtime 9/

200710 LAKE CITY CORRECTIONAL

FLORIDA DEPT OF MGT SERVICES

Exceeding 24-hr OT cap

BUREAU OF PRISONS

5/07 Education

LAKE CITY CORRECTIONAL FACILITY
200705 NORTHEAST OHIO

7,626.69
937,279.86
45,000.00
165,000.00
165,000.

NORTHEAST OHIO CORRECTIONAL CENTER

24,657.88
24,657.88

Summary

1,217,491.52

Page 34 of 39

2008 NON-VACANCY FINES
Year Month

Facility Name

200806 BAY CORRECTIONAL FACILITY

Partner Name

Description

FLORIDA DEPT OF MGT SERVICES

Exceeding 24-hr OT cap

BAY COUNTY

Release of Inmate

13,723.32
13,723.32

BAY COUNTY JAIL
200803 CALIFORNIA CITY CORRECTIONAL

21,000.00
21,000.00

BAY CORRECTIONAL FACILITY
200801 BAY COUNTY JAIL

Amount

BUREAU OF PRISONS

3/08 Safety, Environmental Health, Facilities

5,000.00
5,000.00

CALIFORNIA CITY CORRECTIONAL CENTER
200808 EDEN DETENTION CENTER

BUREAU OF PRISONS

Census Checks 8/08

26,500.00

200810

BUREAU OF PRISONS

Non-lethal use of force

38,064.00

200812

BOP

Non-lethal use of force/failure to report 12/08

30,846.00

200807

BUREAU OF PRISONS

Census Checks - Repeat

EDEN DETENTION CENTER

26,500.00
121,910.00

200802 GADSDEN CORRECTIONAL FACILITY

FLORIDA DEPT OF MGT SERVICES

Exceeding 24-hr OT cap

51,000.00

200803

FLORIDA DEPT OF MGT SERVICES

Exceeding 24-hr OT cap

21,000.00

200805

FLORIDA DEPT OF MGT SERVICES

Exceeding 24-hr OT cap

21,000.00

200808

FLORIDA DEPT OF MGT SERVICES

Inventory not timely submitted

GADSDEN CORRECTIONAL FACILITY

28,000.00
121,000.00

200801 IDAHO CORRECTIONAL CENTER

IDAHO DOC

1/08 Prison Industries Program

83,532.26

200802

IDAHO DOC

2/08 Prison Industries Program

80,958.00

200803

IDAHO DOC

3/08 Prison Industries Program

IDAHO CORRECTIONAL CENTER
200804 NORTHEAST OHIO CORRECTIONAL

85,005.90
249,496.16

BUREAU OF PRISONS

4/08 Health Services

NORTHEAST OHIO CORRECTIONAL CENTER

11,600.00
11,600.00

Summary

543,729.48

Page 35 of 39

2009 NON-VACANCY FINES
Year Month

Facility Name

Partner Name

Description

Amount

200901 BAY CORRECTIONAL FACILITY

FLORIDA DEPT OF MGT SERVICES

Employee not cleared by Bureau

30,000.00

200902

FLORIDA DEPT OF MGT SERVICES

Employee not cleared by Bureau

65,000.00

200904

FLORIDA DEPT OF MGT SERVICES

Employees not cleared by Bureau

93,000.00

200910

FLORIDA DEPT OF MGT SERVICES

Program part. & Security audit

29,000.00

200911

FLORIDA DEPT OF MGT SERVICES

OC not issued to all Cos

BAY CORRECTIONAL FACILITY
200910 CALIFORNIA CITY CORRECTIONAL

BUREAU OF PRISONS

Health Services

CALIFORNIA CITY CORRECTIONAL CENTER
200909 CIBOLA COUNTY CORRECTIONAL

BUREAU OF PRISONS

Health Services

BUREAU OF PRISONS

Correctional Services/Health Services/Food Services 6/09

FLORIDA DEPT OF MGT SERVICES

Position Control Documentation Error

200911

FLORIDA DEPT OF MGT SERVICES

Incidents related to irregular counts

200912

FLORIDA DEPT OF MGT SERVICES

John Williams Background Check

200912

FLORIDA DEPT OF MGT SERVICES

Position Control Documentation Error

200912

FLORIDA DEPT OF MGT SERVICES

Delayed Incident Report

GADSDEN CORRECTIONAL FACILITY

63,000.00
9,000.00
78,000.00
186,750.00
17,500.00
354,250.00

2009 HARDEMAN COUNTY CORRECTIONAL TENNESSEE DOC

Programs

7,000.00
7,000.00

HARDEMAN COUNTY CORRECTIONAL CENTER
200911 LAKE CITY CORRECTIONAL FACILITY FLORIDA DEPT OF MGT SERVICES

Security audit & Inventory

5,250.00
5,250.00

LAKE CITY CORRECTIONAL FACILITY
BUREAU OF PRISONS

Food Services/Health Services

MCRAE CORRECTIONAL FACILITY

84,080.77
84,080.77

KENTUCKY DOC

Peer Review Process

TENNESSEE DOC

Disciplinary Procedures

OTTER CREEK CORRECTIONAL CENTER
200907 SOUTH CENTRAL CORRECTIONAL

38,553.61
38,553.61

200911 GADSDEN CORRECTIONAL FACILITY

200902 OTTER CREEK CORRECTIONAL

63,402.45
63,402.45

EDEN DETENTION CENTER

200908 MCRAE CORRECTIONAL FACILITY

114,617.62
114,617.62

CIBOLA COUNTY CORRECTIONAL CENTER
200906 EDEN DETENTION CENTER

3,000.00
220,000.00

5,000.00
5,000.00

SOUTH CENTRAL CORRECTIONAL CENTER

6,250.00
6,250.00

Summary

898,404.45

Page 36 of 39

2010 NON-VACANCY FINES
Year Month

Facility Name

Partner Name

Description

Amount

201004 ADAMS COUNTY, MS

BUREAU OF PRISONS

Health Svcs./Central Inmate Control

283,120.54

201010

BUREAU OF PRISONS

Corr. Programs/Corr. Svcs./Health Svcs.

100,371.38

201009 BARTLETT

TDCJ

Education Services

5,400.00

201012

TDCJ

Education Services

6,050.00

201008 BAY CORRECTIONAL

FLORIDA DEPT OF MGT SERVICES

Position Control Documentation Error

201009

FLORIDA DEPT OF MGT SERVICES

Security Audit

ADAMS COUNTY, MS

383,491.92

11450.00

BARTLETT

BAY CORRECTIONAL
201002 CIBOLA COUNTY

18000.00
13500.00
31500.00

BUREAU OF PRISONS

Health Svcs./Quality Control

CIBOLA COUNTY

28106.00
28106.00

201002 DAVIS CORRECTIONAL

OKLAHOMA DEPT OF CORRECTIONS - Erroneous release

9375.00

201012

OKLAHOMA DEPT OF CORRECTIONS - Erroneous release

5000.00
14375.00

DAVIS CORRECTIONAL
201002 EDEN DETENTION

BUREAU OF PRISONS

Food Services/Quality Control

201001 GADSDEN CORRECTIONAL

FLORIDA DEPT OF MGT SERVICES

Staff background Screening

201001

FLORIDA DEPT OF MGT SERVICES

Position Control Documentation Error

186,750.00

201001

FLORIDA DEPT OF MGT SERVICES

Position Control Documentation Error

63,000.00

201001

FLORIDA DEPT OF MGT SERVICES

Count Procedures

9,000.00

201004

FLORIDA DEPT OF MGT SERVICES

Position Control Documentation Error

9,000.00

201004

FLORIDA DEPT OF MGT SERVICES

Delayed filing of incident notification

5,000.00

201006

FLORIDA DEPT OF MGT SERVICES

Security Audit

30,000.00

201008

FLORIDA DEPT OF MGT SERVICES

Inventory

35,000.00

201008

FLORIDA DEPT OF MGT SERVICES

Delayed filing of incident notification

10,000.00

201009

FLORIDA DEPT OF MGT SERVICES

Staffing

201009

FLORIDA DEPT OF MGT SERVICES

Exceeding 24-hr OT cap

21,000.00

201009

FLORIDA DEPT OF MGT SERVICES

Inventory

17,000.00

TENNESSEE DOC

Education Services

EDEN DETENTION

17,739.87
78,000.00

5,000.00

468,750.00

GADSDEN CORRECTIONAL
201002 HARDEMAN COUNTY

17,739.87

HARDEMAN COUNTY

7,000.00
7,000.00

Page 37 of 39

201004 LAKE CITY

FLORIDA DEPT OF MGT SERVICES

Seg/confinement documentation error

12,000.00

201006

FLORIDA DEPT OF MGT SERVICES

Delayed filing of incident notification

48,000.00

201007

FLORIDA DEPT OF MGT SERVICES

Delayed filing of incident notification

10,500.00

201008

FLORIDA DEPT OF MGT SERVICES

Counselor qualifications

LAKE CITY
201003 LINDSEY STATE JAIL

TDCJ

Minimum Qualifications

LINDSEY STATE JAIL
201003 MCRAE CORRECTIONAL

BUREAU OF PRISONS

Food Svcs./Health Care

12,300.00
12,300.00

201009 MINERAL WELLS

TDCJ

Education Services

201012

TDCJ

Education Services

MINERAL WELLS

25,250.00
9,000.00
34,250.00

BUREAU OF PRISONS

Health Svcs./Correctional Svcs./Quality Control

14,250.00
14,250.00

NORTHEAST OHIO
201007 T DON HUTTO RESIDENTIAL CENTER

6,356.98
6,356.98

MCRAE CORRECTIONAL

201002 NORTHEAST OHIO

11,000.00
81,500.00

ICE

Escort and Transportation Svcs.

148,968.96
148,968.96

T DON HUTTO RESIDENTIAL CENTER

Summary

1,260,038.73

Page 38 of 39

2011 NON-VACANCY FINES
Year Month

Facility Name

201105 ADAMS COUNTY, MS

Partner Name

Description

BOP

Health Services

ADAMS COUNTY, MS
201101 BARTLETT

TDCJ

Education Services

5550.00
5550.00

FLORIDA DEPT OF MGT SERVICES

Security Audit

BAY CORRECTIONAL
201105 BRADSHAW STATE JAIL

20576.19
20576.19

BARTLETT
201104 BAY CORRECTIONAL

Amount

12000.00
12000.00

TDCJ

Erroneous Release

OKLAHOMA DOC

Delayed filing of incident notification

201101 DAWSON STATE JAIL

TDCJ

Education Services

201103

TDCJ

Education Services

8850.00

201103

TDCJ

Education Services

16500.00

201104

TDCJ

Education Services

19950.00

FLORIDA DEPT OF MGT SERVICES

Security Audit

5000.00

BRADSHAW STATE JAIL
201104 DAVIS CORRECTIONAL

9800.00

55100.00

DAWSON STATE JAIL

46500.00
46500.00

GRACEVILLE CORRECTIONAL FACILI
201104 IDAHO

18500.00
18500.00

DAVIS CORRECTIONAL

201105 GRACEVILLE CORRECTIONAL FACILI

5000.00

IDAHO DOC

Health Services Audit

6100.00
6100.00

IDAHO

169326.19

Summary

Page 39 of 39