skip to content
Primary navigation

Minnesota DOC Budget - Fiscal Year 2023 

General Fund Appropriation

Incarceration and Pre-Release Services
MCF-St Cloud 31,385,000
MCF-Stillwater 41,922,000
MCF-Lino Lakes 32,908,000
MCF-Oak Park Heights 25,772,000
MCF-Moose Lake 27,577,000
MCF-Faribault 43,998,000
MCF-Willow River (CIP males) 5,956,000
MCF-Rush City 28,106,000
MCF-Togo (CIP males) 5,820,000
MCF-Shakopee (females) 17,092,000
MCF-Shakopee (CIP females) 1,380,000
MCF-Red Wing 14,651,000
Education 11,841,000
Health Services 116,400,000
Institution Support Services 50,595,000
Office of Special Investigations 7,479,000
Transportation 2,827,000
Safety 1,109,000
Program Planning 3,069,000
Total $469,787,000
Community Supervision and
Post-Release Services
Probation & Supervised Release 30,025,000
Special Supervision 8,202,000
Sentencing to Service 1,272,000
Reentry Services 3,256,000
Work Release 5,501,000
Instn Comm Svcs Work Crews 660,000
Risk Assess/Comm Notification 2,591,000
Pass-through Grants & Subsidies 81,788,000
Program Support and Evaluation 2,322,000
Hearings and Release Unit 2,406,000
Victim Assistance/RJ            181,000
Total $138,204,000
Organizational, Regulatory and Administrative Services
Employee Development 1,600,000
Financial Services 4,901,000
Human Resources 4,972,000
Information & Technology 9,055,000
Administrative Services 689,000
Operations Support Services 4,117,000
Policy & Legal Services 1,762,000
Planning and Performance 816,000
Offender Records 798,000
Victim Services 363,000
Inspection and Enforcement 1,565,000
Office of Accountability 892,000
Total $31,530,000
Department Total $639,521,000

 

back to top