| Incarceration and Pre-Release Services | ||
| MCF-St Cloud | 32,240,200 | |
| MCF-Stillwater | 44,076,000 | |
| MCF-Lino Lakes | 33,260,800 | |
| MCF-Oak Park Heights | 26,146,000 | |
| MCF-Moose Lake | 28,942,600 | |
| MCF-Faribault | 46,526,200 | |
| MCF-Willow River (CIP males) | 6,138,800 | |
| MCF-Rush City | 29,124,300 | |
| MCF-Togo (CIP males) | 5,494,000 | |
| MCF-Shakopee (females) | 17,619,400 | |
| MCF-Shakopee (CIP females) | 1,419,400 | |
| MCF-Red Wing | 15,132,200 | |
| Education | 12,367,000 | |
| Educational Prog. & Support Svcs. | 5,600,000 | |
| Health Services | 122,906,000 | |
| Institution Support Services | 89,116,600 | |
| Office of Special Investigations | 9,498,000 | |
| Transportation | 2,901,500 | |
| Safety | 1,073,000 | |
| Program Planning | 4,665,000 | |
| Evidence Based Practices Unit | 750,000 | |
| Family Support Unit | 480,000 | |
| Successful Reentry | 375,000 | |
| Capacity Management | 2,960,000 | |
| Total | $538,812,000 | |
| Community Supervision and
Post-Release Services |
||
| Probation & Supervised Release | 29,186,832 | |
| Special Supervision | 7,810,000 | |
| Sentencing to Service | 1,958,000 | |
| Reentry Services | 5,865,000 | |
| Work Release | 6,027,000 | |
| Instn Comm Svcs Work Crews | 660,000 | |
| Risk Assess/Comm Notification | 2,714,000 | |
| Pass-through Grants & Subsidies | 130,222,168 | |
| Program Support and Evaluation | 2,690,000 | |
| Hearings and Release Unit | 2,591,000 | |
| Victim Assistance/RJ | 215,000 | |
| Total | $189,939,000 | |
| Organizational, Regulatory and Administrative Services | ||
| Employee Development | 1,616,000 | |
| Financial Services | 5,766,000 | |
| Human Resources | 5,809,000 | |
| Information & Technology | 39,683,000 | |
| Administrative Services | 722,000 | |
| Operations Support Services | 13,232,000 | |
| Policy & Legal Services | 2,256,000 | |
| Planning and Performance | 830,000 | |
| Offender Records | 732,000 | |
| Victim Services | 414,000 | |
| Inspection and Enforcement | 1,787,000 | |
| Office of Accountability | 904,000 | |
| Total | $73,751,000 | |
| Department Total | $797,937,000 |
