Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director (Staff): 2686132.00
Office of Professional Standards: 2363746.00
Federal and Other Programs: 4739015.00
Restitution Payments: 75278.00
Population Growth Pool: 6102162.00
Kansas City Reentry Program: 178000.00
Reentry, Rehabilitation, and Recidivism: 1999501.00 Reentry, Rehabilitation, and Recidivism Initiatives
Sub-budget
Division of Human Services
Budget items
General Services: 411834.00
Fuel and Utilities: 29090422.00
Telecommunications: 1860529.00
Food Purchases: 31183488.00
Human Services (Staff): 8950042.00
Staff Training: 674909.00
Employee Health and Safety: 580135.00
Overtime: 6176046.00
Costs in Criminal Cases: 43330272.00
Sub-budget
Division of Adult Institutions
Budget items
Central Office: 2596924.00
Wage and Discharge Costs: 3259031.00
Institutional E&E Pool: 23275825.00
Jefferson City Correctional Center: 18106078.00
Women's Eastern R/D/Correctional Ctr: 14497895.00 Women's Eastern Reception, Diagnostic and Correctional Center
Ozark Correctional Center: 6147048.00
Moberly Correctional Center: 13466032.00
Algoa Correctional Center: 11180226.00
Missouri Eastern Correctional Center: 11243824.00
Chillicothe Correctional Center: 14896368.00
Boonville Correctional Center: 10476854.00
Farmington Correctional Center: 20109583.00
Western Missouri Correctional Center: 16413258.00
Potosi Correctional Center: 11548317.00
Fulton Reception and Diagnostic Center: 14465524.00
Tipton Correctional Center: 10879062.00
Western R/D/Correctional Center: 17055549.00 Western Reception, Diagnostic and Correctional Center
Maryville Treatment Center: 6258652.00
Crossroads Correctional Center: 13094792.00
Northeast Correctional Center: 17682016.00
Eastern R/D/Correctional Center: 20084678.00 Eastern Reception, Diagnostic and Correctional Center
South Central Correctional Center: 13852253.00
Southeast Correctional Center: 13622585.00
Kansas City Reentry Center: 3719261.00
Canteen Operations: 34813375.00
Sub-budget
Division of Offender Rehab Services
Sub-budget long label
Division of Offender Rehabilitative Services
Budget items
Central Office: 1276456.00
Medical Services: 155575612.00
Medical Equipment: 299087.00
Substance Abuse Services: 8139891.00
Drug Testing - Toxicology: 517125.00
Education Services: 7770381.00
Vocational Enterprises: 29256206.00
Sub-budget
Board of Probation and Parole
Budget items
Probation and Parole (Staff): 73992238.00
St. Louis Community Release Center: 4483057.00
Community Supervision Centers: 4763494.00
Community-Based Corrections Programs: 6398090.00