| Incarceration and Pre-Release Services |
|
|
|
MCF-SCL Operations |
41,530,104 |
|
MCF-STW Operations |
34,621,792 |
|
MCF-LL Operations |
41,441,927 |
|
MCF-OPH Operations |
33,492,586 |
|
MCF-ML Operations |
36,935,699 |
|
MCF-FRB Operations |
57,448,764 |
|
MCF-WR-CIP Operations |
7,566,920 |
|
MCF-RC Operations |
36,973,611 |
|
MCF-Togo-CIP-Male Operations |
7,328,102 |
|
MCF-SHK Operations |
22,182,514 |
|
MCF-SHK-CIP Operations |
1,551,470 |
|
MCF-RW Operations |
18,835,703 |
|
Education |
15,057,000 |
|
Health Services |
146,122,191 |
|
Institution Support Services |
68,743,148 |
|
Office of Special Investigations |
8,641,000 |
|
Transportation |
3,120,000 |
|
Safety |
1,226,000 |
|
Program Planning |
1,693,000 |
| Total |
|
$584,511,531 |
|
|
|
| Community Supervision and Post-Release Services |
|
|
|
Probation & Supervised Release |
33,278,351 |
|
Special Supervision |
8,504,000 |
|
Sentencing to Service |
850 |
|
Reentry Services |
7,610,000 |
|
Work Release |
6,122,000 |
|
Instn Comm Svcs Work Crews |
660,000 |
|
Risk Assess/Comm Notification |
7,746,000 |
|
Grants/Subsidy/Offender Suprt |
118,033,649 |
|
Community Support Services |
16,399,000 |
|
Hearings and Release |
2,802,000 |
| Total |
|
$201,155,850 |
|
|
|
| Organizational & Admin Services |
|
|
|
Employee Development |
1,689,000 |
|
Financial Services |
4,017,000 |
|
Human Resources |
3,993,000 |
|
Information & Technology |
36,429,000 |
|
Office Services |
1,064,000 |
|
Operations Support Services |
4,829,000 |
|
Policy & Legal Services |
2,712,000 |
|
Planning and Performance |
553,000 |
|
Offender Records |
514,000 |
|
Victim Services |
1,071,000 |
|
Inspection and Enforcement |
1,232,000 |
|
Office of Prof Accountability |
779,000 |
| Total |
|
$58,882,000 |
|
|
|
| Department Total |
|
$844,549,111 |
