Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director (Staff): 4690645.00
Office of Professional Standards: 2640069.00
Federal and Other Programs: 4826764.00
Restitution Payments: 37595.00
Population Growth Pool: 1382101.00
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: 1860529.00
Food Purchases: 31183488.00
Human Services (Staff): 8020867.00
Staff Training: 675005.00
Employee Health and Safety: 581323.00
Overtime: 6416696.00
Costs in Criminal Cases: 52080948.00
Retention Pay: 18076872.00
COVID-19 Pandemic Stipends: 11578485.00
Sub-budget
Division of Adult Institutions
Budget items
Central Office: 3468365.00
Wage and Discharge Costs: 3259031.00
Institutional E&E Pool: 25305202.00
Jefferson City Correctional Center: 18595053.00
Women's Eastern R/D/Correctional Ctr: 15034402.00 Women's Eastern Reception, Diagnostic and Correctional Center
Ozark Correctional Center: 6073956.00
Moberly Correctional Center: 14012851.00
Algoa Correctional Center: 10385360.00
Missouri Eastern Correctional Center: 11677603.00
Chillicothe Correctional Center: 15057356.00
Boonville Correctional Center: 9754241.00
Farmington Correctional Center: 20353566.00
Western Missouri Correctional Center: 16884024.00
Potosi Correctional Center: 12043234.00
Fulton Reception and Diagnostic Center: 14972094.00
Tipton Correctional Center: 9965053.00
Western R/D/Correctional Center: 17619529.00 Western Reception, Diagnostic and Correctional Center
Maryville Treatment Center: 6484351.00
Crossroads Correctional Center: 428969.00
Northeast Correctional Center: 18219473.00
Eastern R/D/Correctional Center: 20885560.00 Eastern Reception, Diagnostic and Correctional Center
South Central Correctional Center: 14419531.00
Southeast Correctional Center: 14181447.00
Kansas City Reentry Center: 3871044.00
Canteen Operations: 29813375.00
Sub-budget
Division of Offender Rehab Services
Sub-budget long label
Division of Offender Rehabilitative Services
Budget items
Offender Rehabilitative Services (Staff): 1471515.00
Medical Services: 152792694.00
Medical Equipment: 299087.00
Substance Abuse Services: 8850102.00
Drug Testing - Toxicology: 517135.00
Education Services: 9927055.00
Vocational Enterprises: 26499015.00
Sub-budget
Board of Probation and Parole
Budget items
Probation and Parole (Staff): 71805826.00
St. Louis Community Release Center: 4597197.00
Community Supervision Centers: 4948017.00
Community-Based Corrections Programs: 6731629.00
Parole Board Operations: 1770483.00