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 Phelps Correctional Center (PCC). 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.
SOURCE OF FUNDING
This account is funded entirely with Fees and Self-generated Revenues derived from inmate canteen sales.
ANALYSIS OF RECOMMENDATION
The total means of financing for this account is recommended at 118.2% of the existing operating budget. It represents 100.0% of the total request ($650,000) for this program. The increase in the recommended level is due to an anticipated increase in canteen sales from the 174-bed expansion.
ACQUISITIONS AND MAJOR REPAIRS
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