Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director (Staff): 2686743.00
Office of Professional Standards: 2373846.00
Federal and Other Programs: 4723965.00
Restitution Payments: 75278.00
Population Growth Pool: 6102162.00
Kansas City Reentry Program: 178000.00
Reentry, Rehabilitation, and Recidivism: 2199500.00 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): 9003809.00
Staff Training: 749909.00
Employee Health and Safety: 580135.00
Overtime: 6176046.00
Costs in Criminal Cases: 43830272.00
Sub-budget
Division of Adult Institutions
Budget items
Central Office: 2605656.00
Wage and Discharge Costs: 3259031.00
Institutional E&E Pool: 22853512.00
Jefferson City Correctional Center: 18125577.00
Women's Eastern R/D/Correctional Ctr: 14525995.00 Women's Eastern Reception, Diagnostic and Correctional Center
Ozark Correctional Center: 6161648.00
Moberly Correctional Center: 13486471.00
Algoa Correctional Center: 11200789.00
Missouri Eastern Correctional Center: 11257217.00
Chillicothe Correctional Center: 14925474.00
Boonville Correctional Center: 10495526.00
Farmington Correctional Center: 20139683.00
Western Missouri Correctional Center: 16437408.00
Potosi Correctional Center: 11562613.00
Fulton Reception and Diagnostic Center: 14482111.00
Tipton Correctional Center: 10896949.00
Western R/D/Correctional Center: 17083449.00 Western Reception, Diagnostic and Correctional Center
Maryville Treatment Center: 6271426.00
Crossroads Correctional Center: 13111692.00
Northeast Correctional Center: 17703980.00
Eastern R/D/Correctional Center: 20115253.00 Eastern Reception, Diagnostic and Correctional Center
South Central Correctional Center: 13870270.00
Southeast Correctional Center: 13639435.00
Kansas City Reentry Center: 3728202.00
Canteen Operations: 35500000.00
Sub-budget
Division of Offender Rehab Services
Sub-budget long label
Division of Offender Rehabilitative Services
Budget items
Central Office: 1274690.00
Medical Services: 155575612.00
Medical Equipment: 299087.00
Substance Abuse Services: 8169341.00
Drug Testing - Toxicology: 517125.00
Education Services: 7833181.00
Vocational Enterprises: 29320840.00
Sub-budget
Board of Probation and Parole
Budget items
Probation and Parole (Staff): 75052853.00
St. Louis Community Release Center: 4516865.00
Community Supervision Centers: 4803220.00
Community-Based Corrections Programs: 6403010.00