Agency/Org
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director (Staff): 6068058.00
Office of Professional Standards: 2837203.00
Federal and Other Programs: 6248743.00
Restitution Payments: 36500.00
Population Growth Pool: 1402912.00
Justice Reinvestment: 6000000.00
Kansas City Reentry Program: 178000.00
Reentry, Rehabilitation, and Recidivism: 1933061.00 Reentry, Rehabilitation, and Recidivism Initiatives
Sub-budget
Division of Human Services
Budget items
General Services: 414882.00
Fuel and Utilities: 28306972.00
Telecommunications: 1860529.00
Food Purchases: 27569705.00
Human Services (Staff): 10582575.00
Staff Training: 765005.00
Employee Health and Safety: 581323.00
Overtime: 6480863.00
Costs in Criminal Cases: 58080948.00
Sub-budget
Division of Adult Institutions
Budget items
Central Office: 3652181.00
Wage and Discharge Costs: 3259031.00
Institutional E&E Pool: 25305202.00
Jefferson City Correctional Center: 19649877.00
Women's Eastern R/D/Correctional Ctr: 12806038.00 Women's Eastern Reception, Diagnostic and Correctional Center
Ozark Correctional Center: 6511382.00
Moberly Correctional Center: 14840533.00
Algoa Correctional Center: 10997815.00
Missouri Eastern Correctional Center: 12209591.00
Chillicothe Correctional Center: 16159881.00
Boonville Correctional Center: 10356111.00
Farmington Correctional Center: 21630034.00
Western Missouri Correctional Center: 17960708.00
Potosi Correctional Center: 12738664.00
Fulton Reception and Diagnostic Center: 15789745.00
Tipton Correctional Center: 10590651.00
Western R/D/Correctional Center: 18747813.00 Western Reception, Diagnostic and Correctional Center
Maryville Treatment Center: 6913074.00
Crossroads Correctional Center: 489071.00
Northeast Correctional Center: 19169889.00
Eastern R/D/Correctional Center: 22055415.00 Eastern Reception, Diagnostic and Correctional Center
South Central Correctional Center: 15395534.00
Southeast Correctional Center: 14986522.00
Kansas City Reentry Center: 4074231.00
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): 1595682.00
Medical Services: 152792694.00
Medical Equipment: 299087.00
Substance Abuse Services: 9042188.00
Drug Testing - Toxicology: 517135.00
Education Services: 10339313.00
Vocational Enterprises: 26879943.00
Sub-budget
Board of Probation and Parole
Budget items
Probation and Parole (Staff): 76354336.00
St. Louis Community Release Center: 4777492.00
Community Supervision Centers: 5371548.00
Community-Based Corrections Programs: 6752489.00
Parole Board Operations: 1823000.00