Agency/Org
Status
Total Operating Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director (Staff): 5356259.00
Office of Professional Standards: 2890818.00
Federal and Other Programs: 7132868.00
Restitution Payments: 73000.00
Population Growth Pool: 1433508.00
Justice Reinvestment: 6000000.00
Kansas City Reentry Program: 178000.00
Reentry, Rehabilitation, and Recidivism: 4733061.00 Reentry, Rehabilitation, and Recidivism Initiatives
Sub-budget
Division of Human Services
Budget items
Settlement Costs: 51232650.00
General Services: 654882.00
Fuel and Utilities: 28306972.00
Telecommunications: 1860529.00
Food Purchases: 42185192.00
Human Services (Staff): 9983204.00
Staff Training: 765197.00
Employee Health and Safety: 583699.00
Overtime: 12155459.00
Costs in Criminal Cases: 45520948.00
Sub-budget
Division of Adult Institutions
Budget items
Central Office: 3679593.00
Wage and Discharge Costs: 2859031.00
Institutional E&E Pool: 26603926.00
Jefferson City Correctional Center: 21457221.00
Women's Eastern R/D/Correctional Ctr: 14507275.00 Women's Eastern Reception, Diagnostic and Correctional Center
Ozark Correctional Center: 6851847.00
Moberly Correctional Center: 16088832.00
Algoa Correctional Center: 11833350.00
Missouri Eastern Correctional Center: 13381526.00
Chillicothe Correctional Center: 17566395.00
Boonville Correctional Center: 11108818.00
Farmington Correctional Center: 23274213.00
Western Missouri Correctional Center: 17510077.00
Potosi Correctional Center: 13769443.00
Fulton Reception and Diagnostic Center: 17334759.00
Tipton Correctional Center: 11455507.00
Western R/D/Correctional Center: 20521685.00 Western Reception, Diagnostic and Correctional Center
Maryville Treatment Center: 7413491.00
Crossroads Correctional Center: 481394.00
Northeast Correctional Center: 20997417.00
Eastern R/D/Correctional Center: 24060876.00 Eastern Reception, Diagnostic and Correctional Center
South Central Correctional Center: 16889354.00
Southeast Correctional Center: 16472477.00
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): 1709468.00
Medical Services: 183229600.00
Substance Abuse Services: 9469397.00
Drug Testing - Toxicology: 517155.00
Education Services: 10092423.00
Vocational Enterprises: 26293790.00
Sub-budget
Board of Probation and Parole
Budget items
Probation and Parole (Staff): 83536628.00
St. Louis Community Release Center: 5085524.00
Kansas City Transition Center: 4251553.00
Community Supervision Centers: 5752178.00
Parole Board Operations: 2028655.00
Community-Based Corrections Programs: 6796278.00