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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 2012; dollars in thousands)

Institutions

FY 2012

FY 2013

  Minnesota Correctional Facility (MCF)-Faribault
$39,910
$38,532
  MCF-Lino Lakes
29,911
29,424
  MCF-Oak Park Heights
20,689
20,472
  MCF-Red Wing

12,215

10,623
  MCF-Rush City
24,335
23,687
  MCF-St. Cloud
28,306
27,436
  MCF-Shakopee
15,931
15,479
  MCF-Stillwater
36,473
35,543
  MCF-Willow River/Moose Lake
      Willow River (CIP males)
4,846
4,773
      Moose Lake
25,088
24,599
 MCF-Togo juveniles
23
19
 MCF-Togo (CIP females)
1,650
1,622
  Education
348
6,956
  Health Services
66,346
66,346
  Support Services/Bed Rental
17,845
11,708
Office of Special Investigations
4,207
Transporation
2,289
Safety
925
Total

323,916

324,640
   
Community Services

FY 2012

FY 2013

  Probation & Supervised Release $21,557 $21,379
  Special Supervision 9,886 9,886
  Community Programs 4,216 4,216
  Sentencing to Service 2,990 2,355
  Facilities Planning & Inspection 756 756
  Pass-through Grants and Subsidies 67,510 67,510
  Program Support and Evaluation 3,252 3,847
Total 110,167 111,326
     
Operations Support

FY 2012

FY 2013

  Support Services $1,555 $1,126
  Policy and Legal Services 3,340 1,261
  Financial Services 4,896 4,361
  Office Services 767 767
  Human Resource Management 3,055 3,250
  Employee Development 1,878 1,994
  Information Technology 6,559 6,715
Planning & Performance   776
Offender Records   647
Restorative Justice   279
  Total 22,050 21,176
     
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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