Agency/Org
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director (Staff): 6495658.00
Office of Professional Standards: 2501597.00
Federal and Other Programs: 7372148.00
Restitution Payments: 73000.00
Population Growth Pool: 1476842.00
Justice Reinvestment: 6000000.00
Kansas City Reentry Program: 178000.00
Reentry, Rehabilitation, and Recidivism: 6031301.00 Reentry, Rehabilitation, and Recidivism Initiatives
Hootselle Settlement: 1732650.00
Sub-budget
Division of Human Services
Budget items
General Services: 684318.00
Fuel and Utilities: 28306972.00
Telecommunications: 1860529.00
Food Purchases: 48347177.00
Human Services (Staff): 14933089.00
Staff Training: 1657437.00
Employee Health and Safety: 583699.00
Overtime: 13212984.00
Costs in Criminal Cases: 45520948.00
Sub-budget
Division of Adult Institutions
Budget items
Central Office: 4114874.00
Wage and Discharge Costs: 2859031.00
Institutional E&E Pool: 26756620.00
Jefferson City Correctional Center: 24031131.00
Women's Eastern R/D/Correctional Ctr: 15892400.00 Women's Eastern Reception, Diagnostic and Correctional Center
Ozark Correctional Center: 7690872.00
Moberly Correctional Center: 17913338.00
Algoa Correctional Center: 13220165.00
Missouri Eastern Correctional Center: 15123976.00
Chillicothe Correctional Center: 19646143.00
Boonville Correctional Center: 12202968.00
Farmington Correctional Center: 25915496.00
Potosi Correctional Center: 15680540.00
Fulton Reception and Diagnostic Center: 17590702.00
Tipton Correctional Center: 12872933.00
Western R/D/Correctional Center: 22709364.00 Western Reception, Diagnostic and Correctional Center
Maryville Treatment Center: 8512643.00
Crossroads Correctional Center: 19589072.00
Northeast Correctional Center: 23242519.00
Eastern R/D/Correctional Center: 27066889.00 Eastern Reception, Diagnostic and Correctional Center
South Central Correctional Center: 18895771.00
Southeast Correctional Center: 18474928.00
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): 2032810.00
Medical Services: 186558238.00
Substance Abuse Services: 10233089.00
Drug Testing - Toxicology: 517155.00
Education Services: 10757110.00
Vocational Enterprises: 26858708.00
Sub-budget
Board of Probation and Parole
Budget items
Probation and Parole (Staff): 91444936.00
St. Louis Community Release Center: 5085929.00
Kansas City Transition Center: 5164657.00
Community Supervision Centers: 6422097.00
Parole Board Operations: 2389960.00
Community-Based Corrections Programs: 4806748.00