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Minnesota DOC Budget - Fiscal Year 2022 

General Fund Appropriation

Incarceration and Pre-Release Services
MCF-St Cloud 33,104,000
MCF-Stillwater 42,852,000
MCF-Lino Lakes 33,743,000
MCF-Oak Park Heights 25,178,000
MCF-Moose Lake 28,628,000
MCF-Faribault 45,599,000
MCF-Willow River (CIP males) 5,909,000
MCF-Rush City 28,674,000
MCF-Togo (CIP males) 5,493,000
MCF-Shakopee (females) 18,269,000
MCF-Shakopee (CIP females) 1,385,000
MCF-Red Wing 14,601,000
Education 12,295,000
Health Services 90,422,000
Institution Support Services 59,657,000
Office of Special Investigations 7,060,000
Transportation 2,660,000
Safety 948,000
Program Planning 5,061,000
Total $461,538,000
Community Supervision and
Post-Release Services
Probation & Supervised Release 30,512,000
Special Supervision 8,125,000
Sentencing to Service 1,315,000
Reentry Services 3,406,000
Work Release 5,470,000
Instn Comm Svcs Work Crews 660,000
Risk Assess/Comm Notification 2,388,000
Pass-through Grants & Subsidies 80,446,000
Program Support and Evaluation 3,030,000
Hearings and Release Unit 2,428,000
Total $137,780,000
Organizational, Regulatory and Administrative Services
Employee Development 1,634,000
Financial Services 5,452,000
Human Resources 4,982,000
Information & Technology 9,000,000
Office Services 716,000
Operations Support Services 3,735,000
Policy & Legal Services 1,381,000
Planning and Performance 797,000
Offender Records 726,000
Victim Services 254,000
Inspection and Enforcement 1,983,000
Office of Accountability 965,000
Total $31,625,000
Department Total $630,943,000

 

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