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About the Department of Corrections
 

Department Budget

Minnesota Department of Corrections Budget
Fiscal Year 2012-13
General Fund Appropriation
(reflects Laws Special Session 1, 2011; dollars in thousands)

Institutions

FY 2012

FY 2013

  Minnesota Correctional Facility (MCF)-Faribault $39,910
$40,000
  MCF-Lino Lakes 29,911
29,981
  MCF-Oak Park Heights 20,689
20,740
  MCF-Red Wing

12,215

12,245
  MCF-Rush City 24,335
24,391
  MCF-St. Cloud 28,306
28,374
  MCF-Shakopee 15,931
15,969
  MCF-Stillwater 36,473
36,556
  MCF-Willow River/Moose Lake
      Willow River (CIP males) 4,846
4,856
      Moose Lake 25,088
25,147
 MCF-Togo juveniles 23
23
 MCF-Togo (CIP females) 1,650
1,654
  Education 348
348
  Health Services 66,346
66,796
  Support Services/Bed Rental 17,845
17,845
Total

323,916

324,925

   
Community Services

FY 2012

FY 2013

  Probation & Supervised Release $21,557 $21,557
  Special Supervision 9,886 9,886
  Community Programs 4,216 4,216
  Sentencing to Service 2,990 2,990
  Facilities Planning & Inspection 756 756
  Pass-through Grants and Subsidies 67,510 67,510
  Program Support and Evaluation 3,252 3,252
Total 110,167 110,167
     
Operations Support

FY 2012

FY 2013

  Support Services $1,555 $1,555
  Policy and Legal Services 3,340 3,340
  Financial Services 4,896 4,896
  Office Services 767 767
  Human Resource Management 3,055 3,055
  Employee Development 1,878 1,878
  Information Technology 6,559 6,559
  Total 22,050 22,050
     
Department Total $456,133 $457,142

 

 
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Minnesota Department of Corrections
1450 Energy Park Drive
Suite 200
St. Paul, Minnesota 55108

651-361-7200

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