Agency/Org
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director (Staff): 5762540.00
Office of Professional Standards: 2665258.00
Federal and Other Programs: 4851695.00
Restitution Payments: 37595.00
Population Growth Pool: 1386568.00
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: 414882.00
Fuel and Utilities: 28306972.00
Telecommunications: 2019327.00
Food Purchases: 31183488.00
Human Services (Staff): 8154266.00
Staff Training: 675005.00
Employee Health and Safety: 581323.00
Overtime: 6480863.00
Costs in Criminal Cases: 66080948.00
Retention Pay: 18257641.00
Sub-budget
Division of Adult Institutions
Budget items
Central Office: 3501736.00
Wage and Discharge Costs: 3259031.00
Institutional E&E Pool: 31488264.00
Jefferson City Correctional Center: 18922010.00
Women's Eastern R/D/Correctional Ctr: 15309157.00 Women's Eastern Reception, Diagnostic and Correctional Center
Ozark Correctional Center: 6229226.00
Moberly Correctional Center: 14273034.00
Algoa Correctional Center: 10596506.00
Missouri Eastern Correctional Center: 11884412.00
Chillicothe Correctional Center: 15336240.00
Boonville Correctional Center: 9954942.00
Farmington Correctional Center: 20706324.00
Western Missouri Correctional Center: 17170763.00
Potosi Correctional Center: 12287011.00
Fulton Reception and Diagnostic Center: 15240013.00
Tipton Correctional Center: 10170702.00
Western R/D/Correctional Center: 17934639.00 Western Reception, Diagnostic and Correctional Center
Maryville Treatment Center: 6646991.00
Crossroads Correctional Center: 464062.00
Northeast Correctional Center: 18516168.00
Eastern R/D/Correctional Center: 21254578.00 Eastern Reception, Diagnostic and Correctional Center
South Central Correctional Center: 14690740.00
Southeast Correctional Center: 14444846.00
Kansas City Reentry Center: 3952158.00
Canteen Operations: 33813375.00
Sub-budget
Division of Offender Rehab Services
Sub-budget long label
Division of Offender Rehabilitative Services
Budget items
Offender Rehabilitative Services (Staff): 1490902.00
Medical Services: 152792694.00
Medical Equipment: 299087.00
Substance Abuse Services: 8899531.00
Drug Testing - Toxicology: 517135.00
Education Services: 10104269.00
Vocational Enterprises: 26623246.00
Sub-budget
Board of Probation and Parole
Budget items
Probation and Parole (Staff): 72974920.00
St. Louis Community Release Center: 4674759.00
Community Supervision Centers: 5022689.00
Community-Based Corrections Programs: 6740913.00
Parole Board Operations: 1788186.00