| 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 |
