Account Authorization: R.S. 15:821-840.2; R.S. 36:401-409; Act 19 of 1998
The Inmate Canteen Fund is administered as a service to inmates of the Avoyelles Correctional Center. The fund is used to account for purchases by inmates of consumer items from the institution's canteen. The institution supplies basic food and hygiene products to inmates. However, the Inmate Canteen Fund provides a mechanism for inmates to obtain items in greater quantity or variety than supplied by the institution. This account is funded entirely with fees and self-generated revenues derived from inmate canteen sales.
This account is funded entirely with Fees and Self-generated Revenue from inmate canteen sales.
ANALYSIS OF RECOMMENDATION
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$0 |
$30,000 |
0 |
Workload – Increase in canteen sales due to 64-bed expansion |
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DIFFERENCE (TOTAL RECOMMENDATION AND EXISTING OPERATING BUDGET) |
The total means of financing for this account is recommended at 103.3% of the existing operating budget. It represents 100.0% of the total request ($930,000) for this program. The increase in the recommended level is due to an anticipated increase in canteen sales as a result of the 64-bed expansion.
PROFESSIONAL SERVICES
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This account does not have funding for Professional Services for Fiscal Year 1999-2000. |
OTHER CHARGES
ACQUISITIONS AND MAJOR REPAIRS
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This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000. |