Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director (Staff): 4356493.00
Office of Professional Standards: 2602639.00
Federal and Other Programs: 4790372.00
Restitution Payments: 75278.00
Population Growth Pool: 3158861.00
Kansas City Reentry Program: 178000.00
Reentry, Rehabilitation, and Recidivism: 1933061.00 Reentry, Rehabilitation, and Recidivism Initiatives
Justice Reinvestment: 6000000.00
Sub-budget
Division of Human Services
Budget items
General Services: 411834.00
Fuel and Utilities: 28399517.00
Telecommunications: 1860529.00
Food Purchases: 31183488.00
Human Services (Staff): 7596180.00
Staff Training: 674909.00
Employee Health and Safety: 580135.00
Overtime: 6268687.00
Costs in Criminal Cases: 44080948.00
Retention Pay: 9038436.00
Sub-budget
Division of Adult Institutions
Budget items
Central Office: 3093618.00
Wage and Discharge Costs: 3259031.00
Institutional E&E Pool: 25356561.00
Jefferson City Correctional Center: 18370335.00
Women's Eastern R/D/Correctional Ctr: 14812218.00 Women's Eastern Reception, Diagnostic and Correctional Center
Ozark Correctional Center: 5984195.00
Moberly Correctional Center: 13805767.00
Algoa Correctional Center: 11439086.00
Missouri Eastern Correctional Center: 11505029.00
Chillicothe Correctional Center: 15193931.00
Boonville Correctional Center: 10678044.00
Farmington Correctional Center: 20621181.00
Western Missouri Correctional Center: 16634509.00
Potosi Correctional Center: 11839845.00
Fulton Reception and Diagnostic Center: 14750834.00
Tipton Correctional Center: 11055841.00
Western R/D/Correctional Center: 17391386.00 Western Reception, Diagnostic and Correctional Center
Maryville Treatment Center: 6388526.00
Crossroads Correctional Center: 318219.00
Northeast Correctional Center: 18034359.00
Eastern R/D/Correctional Center: 20602321.00 Eastern Reception, Diagnostic and Correctional Center
South Central Correctional Center: 14206433.00
Southeast Correctional Center: 13971868.00
Kansas City Reentry Center: 3813835.00
Canteen Operations: 33813375.00
Sub-budget
Division of Offender Rehab Services
Sub-budget long label
Division of Offender Rehabilitative Services
Budget items
Central Office: 1450427.00
Medical Services: 152792694.00
Medical Equipment: 299087.00
Substance Abuse Services: 8772163.00
Drug Testing - Toxicology: 517125.00
Education Services: 9841448.00
Vocational Enterprises: 28601342.00
Sub-budget
Board of Probation and Parole
Budget items
Probation and Parole (Staff): 73056739.00
St. Louis Community Release Center: 4556021.00
Community Supervision Centers: 4875613.00
Community-Based Corrections Programs: 6413267.00