Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director (Staff): 4991522.00
Office of Professional Standards: 2837408.00
Federal and Other Programs: 6963835.00
Restitution Payments: 36500.00
Population Growth Pool: 1402912.00
Justice Reinvestment: 6000000.00
Kansas City Reentry Program: 178000.00
Reentry, Rehabilitation, and Recidivism: 4433061.00 Reentry, Rehabilitation, and Recidivism Initiatives
Sub-budget
Division of Human Services
Budget items
General Services: 654882.00
Fuel and Utilities: 28306972.00
Telecommunications: 1860529.00
Food Purchases: 27569705.00
Human Services (Staff): 10637464.00
Staff Training: 765101.00
Employee Health and Safety: 582511.00
Overtime: 6480863.00
Costs in Criminal Cases: 58080948.00
Sub-budget
Division of Adult Institutions
Budget items
Central Office: 3687914.00
Wage and Discharge Costs: 3259031.00
Institutional E&E Pool: 25307714.00
Jefferson City Correctional Center: 20861889.00
Women's Eastern R/D/Correctional Ctr: 13505340.00 Women's Eastern Reception, Diagnostic and Correctional Center
Ozark Correctional Center: 6807772.00
Moberly Correctional Center: 15656102.00
Algoa Correctional Center: 11560703.00
Missouri Eastern Correctional Center: 12941264.00
Chillicothe Correctional Center: 17115384.00
Boonville Correctional Center: 10871654.00
Farmington Correctional Center: 22834241.00
Western Missouri Correctional Center: 19016078.00
Potosi Correctional Center: 13484203.00
Fulton Reception and Diagnostic Center: 16770016.00
Tipton Correctional Center: 11137754.00
Western R/D/Correctional Center: 19836675.00 Western Reception, Diagnostic and Correctional Center
Maryville Treatment Center: 7257477.00
Crossroads Correctional Center: 492018.00
Northeast Correctional Center: 20366763.00
Eastern R/D/Correctional Center: 23411127.00 Eastern Reception, Diagnostic and Correctional Center
South Central Correctional Center: 16309958.00
Southeast Correctional Center: 15907356.00
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): 1595734.00
Medical Services: 154292694.00
Substance Abuse Services: 9042218.00
Drug Testing - Toxicology: 517145.00
Education Services: 10339313.00
Vocational Enterprises: 26880102.00
Sub-budget
Board of Probation and Parole
Budget items
Probation and Parole (Staff): 76402138.00
St. Louis Community Release Center: 5079962.00
Community Supervision Centers: 5377193.00
Community-Based Corrections Programs: 6752489.00
Parole Board Operations: 1841152.00
Kansas City Transition Center: 4794564.00