Offenders' Store Fund

Official name: NDOC - Offenders' Store Fund

Offenders' Store Fund spent $15.9 million in FY2026 — 90% of a $17.8 million budget. It ranks 127 of the state's 587 budget accounts, less than 1% of all state spending.

That is 5.0% more than in FY2025 ($15.2 million), not adjusted for inflation.

Spent FY2026: $15.9 million$15,918,432
Budget FY2026: $17.8 millionplus $4.03 million held in reserve
Share of budget spent: 90%Spent ÷ budget
Change from FY2025: +5.0%FY2025: $15.2 million

3.2% of Department of Corrections spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 3708, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Offenders' Store Fund by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

7 categories. The largest, Inventory Purchase for Resale, accounts for 71% of the total.

Categories of Offenders' Store Fund, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Inventory Purchase for Resale78	$11.2 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$9.72 million	Not available
FY2007	$10.8 million	Not available
FY2008	$11.4 million	Not available
FY2009	$10.9 million	Not available
FY2010	$10.6 million	$11.4 million
FY2011	$9.26 million	$11.5 million
FY2012	$9.32 million	$10.6 million
FY2013	$10.1 million	$10.6 million
FY2014	$10.2 million	$10.8 million
FY2015	$10.3 million	$13.3 million
FY2016	$11.5 million	$16.3 million
FY2017	$12.3 million	$17.3 million
FY2018	$13.5 million	$14.6 million
FY2019	$12.8 million	$14.3 million
FY2020	$13.1 million	$13.8 million
FY2021	$12.2 million	$6.63 million
FY2022	$13.1 million	$17.8 million
FY2023	$11.8 million	$13.3 million
FY2024	$11.2 million	$14.5 million
FY2025	$15.2 million	$16.1 million
FY2026	$15.9 million	$17.8 million
FY2027	See note	$16.4 million

Personnel Services01	$4.30 millionof $5.74 million	$5.74 million	75%	27.0%

Operating04	$277 thousandof $297 thousand	$297 thousand	93%	1.7%

Information Services26	$68.7 thousandof $85.9 thousand	$85.9 thousand	80%	0.4%

Equipment05	$20.9 thousandof $34.2 thousand	$34.2 thousand	61%	0.1%

Vending Machine Disbursements (Employee Funds)32	$8.3 thousandof $8.4 thousand	$8.4 thousand	99%	0.1%

In-State Travel03	$2.9 thousandof $12.4 thousand	$12.4 thousand	23%	0.0%

Spent each year by categories
Fiscal year	Inventory Purchase for Resale	Personnel Services	Operating	Information Services	Equipment	Other (2)	Budget
FY2006	$6.19 million	$2.53 million	$250 thousand	$123 thousand	$47.7 thousand	$45.1 thousand	—
FY2007	$6.76 million	$2.90 million	$245 thousand	$133 thousand	$14.1 thousand	$36.7 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Store Sales	$15.2 million	$15.2 million
OF	4015 Store Sales	$15.2 million	$15.2 million
Everything else	$1.35 million	$1.56 million
OF	4021 Catalog Commissions	$723 thousand	$933 thousand
OF	4326 Treasurer's Interest Distrib	$420 thousand	$420 thousand
OF	4032 Vending Machine Sales

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$13.9 million	$13.9 million
Changes made by the Legislature	+$2.19 million= $16.1M	$16.1 million
Legislature approved	$16.1 million	$16.1 million
Money carried over from earlier years	−$1.99 million= $14.1M	$14.1 million
Other changes after the session	+$3.65 million= $17.8M	$17.8 million
Current budget	$17.8 million	$17.8 million

FY2009	$7.24 million	$3.18 million	$245 thousand	$152 thousand	—	$26.0 thousand	—

FY2010	$6.97 million	$3.07 million	$253 thousand	$254 thousand	$42.3 thousand	$22.4 thousand	$11.4 million

FY2011	$6.19 million	$2.72 million	$221 thousand	$97.2 thousand	—	$25.9 thousand	$11.5 million

FY2012	$6.25 million	$2.67 million	$230 thousand	$115 thousand	$17.7 thousand	$20.9 thousand	$10.6 million

FY2013	$6.87 million	$2.82 million	$236 thousand	$120 thousand	—	$26.3 thousand	$10.6 million

FY2014	$6.86 million	$2.79 million	$244 thousand	$262 thousand	$31.2 thousand	$31.3 thousand	$10.8 million

FY2015	$7.31 million	$2.64 million	$223 thousand	$88.5 thousand	$22.6 thousand	$28.0 thousand	$13.3 million

FY2016	$8.05 million	$2.87 million	$248 thousand	$250 thousand	$22.3 thousand	$27.5 thousand	$16.3 million

FY2017	$9.10 million	$2.77 million	$260 thousand	$93.5 thousand	$5.0 thousand	$31.1 thousand	$17.3 million

FY2018	$9.18 million	$3.09 million	$275 thousand	$920 thousand	$5.1 thousand	$27.0 thousand	$14.6 million

FY2019	$9.46 million	$2.96 million	$320 thousand	$62.7 thousand	$7.7 thousand	$23.4 thousand	$14.3 million

FY2020	$9.16 million	$3.51 million	$289 thousand	$43.9 thousand	$75.4 thousand	$30.2 thousand	$13.8 million

FY2021	$8.21 million	$2.95 million	$280 thousand	$41.9 thousand	$39.9 thousand	$11.3 thousand	$6.63 million

FY2022	$9.55 million	$3.19 million	$229 thousand	$64.9 thousand	$19.2 thousand	$16.5 thousand	$17.8 million

FY2023	$8.26 million	$3.24 million	$217 thousand	$52.7 thousand	$16.3 thousand	$13.7 thousand	$13.3 million

FY2024	$7.84 million	$3.05 million	$231 thousand	$48.8 thousand	—	$11.0 thousand	$14.5 million

FY2025	$10.8 million	$4.13 million	$213 thousand	$49.3 thousand	—	$13.8 thousand	$16.1 million

FY2026	$11.2 million	$4.30 million	$277 thousand	$68.7 thousand	$20.9 thousand	$11.1 thousand	$17.8 million

FY2027	—	—	—	—	—	—	$16.4 million

Moved between state accounts · not new money	$109 thousand	$2.11 million
IA	2516 Budgetary Transfers	$0	$2.00 million
IA	3806 User Charges	$109 thousand	$109 thousand

Moved between state accounts · not new money

2516 Budgetary Transfers

3806 User Charges

Carried over from last year · not new money	$9.58 million	$7.59 million
BF	2511 Balance Forward From Previous Year	$9.58 million	$7.59 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Offenders' Store Fund

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes