Nevada_Executive_Budget_2013-2015

NDOC - OFFENDERS' STORE FUND
240-3708
PROGRAM DESCRIPTION
The Offenders' Store Fund (OSF) is a special revenue fund generated by proceeds from the inmate stores and coffee shops, located at most of the institutions, as well as the inmate telephone
system. The account funds its own inventory, operating costs, data processing costs, travel, and equipment. Profits from the operations are transferred to the Inmate Welfare Fund, budget
account 240-3763, to maintain the inmate law libraries and for the welfare and benefit of all inmates. In addition, costs absorbed by the Medical Division and the Director's Office on behalf
of indigent inmates are reimbursed by the profits from OSF. Statutory Authority: NRS 209.221.
BASE
This request continues funding for 56.06 positions and associated operating costs. One-time expenditures have been eliminated and partial year costs have been annualized.
2012-2013 2013-2014 2013-2014 2014-2015 2014-2015
2011-2012 WORK AGENCY GOVERNOR AGENCY GOVERNOR
ACTUAL PROGRAM REQUEST RECOMMENDS REQUEST RECOMMENDS
RESOURCES:
BALANCE FORWARD FROM PREVIOUS YEAR 2,732,203 2,710,864 2,657,671 2,657,671 1,798,312 1,818,305
BALANCE FORWARD TO NEW YEAR -2,710,864 0 0 0 0 0
USER CHARGES 128,681 133,134 126,871 128,681 126,871 128,681
STORE SALES 10,132,402 11,266,937 10,132,348 10,130,538 10,132,348 10,130,538
CATALOG COMMISSIONS 399,070 600,000 399,070 399,070 399,070 399,070
HOBBYCRAFT SALES 89 880 89 89 89 89
VENDING MACHINE SALES 213,139 189,254 207,718 207,718 207,718 207,718
CANTEEN SALES 0 0 103,142 103,142 103,142 103,142
TELEPHONE COMMISSIONS 2,706,376 2,757,446 2,706,374 2,706,374 2,706,374 2,706,374
TREASURER'S INTEREST DISTRIB 1,912 52,471 2,790 2,790 2,790 2,790
TOTAL RESOURCES:
EXPENDITURES:
13,603,008 17,710,986 16,336,073 16,336,073 15,476,714 15,496,707
PERSONNEL 2,690,897 3,160,504 3,305,852 3,304,516 3,384,490 3,383,060
IN-STATE TRAVEL 8,424 10,608 8,424 8,424 8,424 8,424
OPERATING EXPENSES 482,988 490,549 480,173 480,173 467,797 467,797
EQUIPMENT 17,717 0 0 0 0 0
INFORMATION SERVICES 124,346 138,412 102,733 100,928 85,152 83,347
TRAINING 10,666 6,362 10,655 9,666 10,655 9,666
PAYMENT TO EMPLOYEE FUND 12,426 23,310 13,897 13,897 13,897 13,897
INTEREST DISTRIBUTION 318 25,000 318 318 318 318
UTILITIES 1,734 1,628 1,796 1,796 1,796 1,796
RETAINED EARNINGS 0 2,657,671 1,798,312 1,818,305 796,214 820,976
ELECTRONIC SURCHARGE TRANSFER 128,681 133,134 128,681 128,681 128,681 128,681
INVENTORY PURCHASE FOR RESALE 6,252,742 6,992,257 6,252,742 6,252,742 6,252,742 6,252,742
PURCHASING ASSESSMENT 19,940 19,940 19,940 19,940 19,940 19,940
STATE COST ALLOCATION 80,729 80,729 80,729 80,729 80,729 80,729
TRANSFER TO IWF 3,771,400 3,970,882 4,131,821 4,115,958 4,225,879 4,225,334
DEPARTMENT OF CORRECTIONS CORRECTIONS - 141
DEPARTMENT OF CORRECTIONS