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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 |
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| 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 |
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| 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 |
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| Department Total |
$456,133 |
$457,142 |
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