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