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Hall County Department of Corrections 7/1/2026
<br /> Revenue Report for 4th Quarter FY 2025-26 and Fiscal Year Ending June 30th
<br /> GENERAL FUND 4th Qtr ended 4th Qtr ended Year End Year End
<br /> June. 30, 2025 June 30,2026 June 30,2025 June 30,2026
<br /> Housing
<br /> Federal Detainee Housing(ICE) $ - $ 230,993.08 $ - $ 402,254.10
<br /> Federal Housing(US Marshall) $ 493,886.80 $ 1,009,739.25 $ 2,980,048.45 $ 3,893,086.07
<br /> Federal Bureau of Prisoners $ - $ - $ - $ -
<br /> State Housing(NDCS) $ - $ - $ - $ -
<br /> Lincoln Regional Center(DHHS) $ 7,509.04 $ 7,328.98 $ 18,855.83 $ 31,117.06
<br /> NE Board of Parole $ - $ 420.00 $ 4,862.00 $ 840.00
<br /> Out of County Housing $ 15,909.00 $ 13,586.04 $ 52,547.88 $ 27,902.61
<br /> Housing Totals $ 517,304.84 $ 1,262,067.35 $ 3,056,314.16 $ 4,355,199.84
<br /> Work Release
<br /> District Court WR $ - $ - $ - $ -
<br /> County Court WR $ - $ - $ - $ -
<br /> Out of County WR $ 1,565.00 $ - $ 1,565.00 $ 7,000.00
<br /> WR Coin Op Laundry $ - $ - $ - $ -
<br /> WR Rent for Drug Court $ - $ - $ - $ -
<br /> Work Release Totals $ 1,565.00 $ - $ 1,565.00 $ 7,000.00
<br /> Other Income
<br /> Drug Testing Fees $ 15.00 $ 60.00 $ 30.00 $ 90.00
<br /> Inmate Restitution & Damages $ 634.59 $ 216.00 $ 1,127.08 $ 1,186.50
<br /> Public Fingerprints $ 15.00 $ 40.00 $ 70.00 $ 145.00
<br /> SCAAP Annual Award $ 28,387.00 $ - $ 28,387.00 $ -
<br /> Bulletproof Vest Grant $ - $ - $ 2,139.01 $ 1,549.43
<br /> Social Security Incentive Payment $ 1,400.00 $ 2,200.00 $ 8,400.00 $ 8,200.00
<br /> Miscellaneous $ - $ - $ 863.98 $ 1,554.33
<br /> Phone Use Commission - Encartele $ 15,956.08 $ 20,351.30 $ 63,271.49 $ 78,747.60
<br /> Other Income Totals $ 46,407.67 $ 22,867.30 $ 104,288.56 $ 91,472.86
<br /> TOTAL to GENERAL FUND $ 565,277.51 $ 1,284,934.65 $ 3,162,167.72 $ 4,453,672.70
<br /> INMATE WELFARE
<br /> House Arrest Fees $ 7,422.00 $ 6,634.00 $ 25,776.06 $ 24,917.00
<br /> Fresh Express Commission-Summit $ 2,238.94 $ 1,822.66 $ 7,884.50 $ 6,748.16
<br /> Commissary Commission Summit $ 27,874.18 $ 20,064.68 $ 113,495.78 $ 112,699.67
<br /> Phone Use Commission - Encartele $ 23,934.11 $ 30,526.96 $ 94,907.23 $ 118,121.40
<br /> Lawn Mowing Police Dept $ - $ 500.00 $ 800.00 $ 1,050.00
<br /> Miscellaneous $ 14.19 $ - $ 14.19 $ -
<br /> TOTAL to INMATE WELFARE FUND $ 61,469.23 $ 59,548.30 $ 242,877.76 $ 263,536.23
<br /> TOTAL REVENUE $ 626,746.74 $ 1,344,482.95 $ 3,405,045.48 $ 4,717,208.93
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