Agency/Org
Status
Governor’s Recommended Budget
Year
Agency sub-budgets
Sub-budget
Office of the Director
Budget items
Office of the Director (Staff): 6509943.00
Office of Professional Standards: 2891231.00
Federal and Other Programs: 7467840.00
Restitution Payments: 73000.00
Population Growth Pool: 1485134.00
Justice Reinvestment: 6000000.00
Kansas City Reentry Program: 178000.00
Reentry, Rehabilitation, and Recidivism: 6781301.00 Reentry, Rehabilitation, and Recidivism Initiatives
Hootselle Settlement: 1732650.00
Sub-budget
Division of Human Services
Budget items
General Services: 984318.00
Fuel and Utilities: 28306972.00
Telecommunications: 1860529.00
Food Purchases: 47913244.00
Human Services (Staff): 15194389.00
Staff Training: 1897825.00
Employee Health and Safety: 584752.00
Overtime: 13635800.00
Costs in Criminal Cases: 50627544.00
Sub-budget
Division of Adult Institutions
Budget items
Central Office: 4000572.00
Wage and Discharge Costs: 3500830.00
Institutional E&E Pool: 31607847.00
Jefferson City Correctional Center: 24427559.00
Women's Eastern R/D/Correctional Ctr: 16804600.00 Women's Eastern Reception, Diagnostic and Correctional Center
Ozark Correctional Center: 8863780.00
Moberly Correctional Center: 18626406.00
Algoa Correctional Center: 13544680.00
Missouri Eastern Correctional Center: 15438177.00
Chillicothe Correctional Center: 20567882.00
Boonville Correctional Center: 12056676.00
Farmington Correctional Center: 27095794.00
Potosi Correctional Center: 16031240.00
Fulton Reception and Diagnostic Center: 18073924.00
Tipton Correctional Center: 13069986.00
Western R/D/Correctional Center: 23129293.00 Western Reception, Diagnostic and Correctional Center
Maryville Treatment Center: 9268490.00
Crossroads Correctional Center: 20068806.00
Northeast Correctional Center: 23793146.00
Eastern R/D/Correctional Center: 27697683.00 Eastern Reception, Diagnostic and Correctional Center
South Central Correctional Center: 20151451.00
Southeast Correctional Center: 18863064.00
Canteen Operations: 29813446.00
Sub-budget
Division of Offender Rehab Services
Sub-budget long label
Division of Offender Rehabilitative Services
Budget items
Offender Rehabilitative Services (Staff): 2301109.00
Medical Services: 186558238.00
Substance Abuse Services: 10248936.00
Drug Testing - Toxicology: 517155.00
Education Services: 11737262.00
Vocational Enterprises: 26584672.00
Sub-budget
Board of Probation and Parole
Budget items
Probation and Parole (Staff): 95166053.00
St. Louis Community Release Center: 5212627.00
Kansas City Transition Center: 5321059.00
Community Supervision Centers: 6727896.00
Parole Board Operations: 2463682.00
Community-Based Corrections Programs: 4707965.00