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Minnesota DOC Budget Fiscal Year 2016 2017

General Fund Appropriation(dollars in thousands)


Institutions

FY 2016

FY 2017

Minnesota Correctional Facility(MCF)-St. Cloud

29,370

29,370

MCF-Stillwater

38,409

38,409

MCF-Lino Lakes

30,172

30,172

MCF-Oak Park Heights

22,018

22,018

MCF-Moose Lake

25,919

25,919

MCF-Faribault

40,858

40,858

MCF-Willow River (CIP males)

5,150

5,150

MCF-Rush City

25,701

25,701

MCF-Shakopee (females)

15,941

15,941

MCF-Shakopee (CIP females)

1,149

1,149

MCF-Togo (CIP males)

1,935

1,935

MCF-Togo (males)

2,335

2,335

MCF-Red Wing

12,166

12,166

MCF-Togo juveniles

0

0

Education

7,832

7,832

Health Services

76,022

76,022

Support Services/Bed Rental

37,137

46,738

Office of Special Investigations

5,459

5,969

Transportation

2,430

2,430

Safety

1,179

1,179

Total

$381,182

$391,293

Community Services

FY 2016

FY 2017

Probation & Supervised Release

23,791

23,791

Special Supervision

6,652

6,652

Sentencing to Service

1,917

1,917

Re Entry

1,006

1,006

Work Release

5,260

5,260

Inst Comm Svcs Work Crews

660

660

Risk Assessment and Community Notification

2,099

2,099

Facilities Planning and Inspection

816

816

Pass-through Grants and Subsidies

Grants/Subsidy/Offender Support

74,647

74,648

Program Support and Evaluation

1,793

2,807

Hearings and Release

1,736

1,736

Victim Assist/Restrorative Just

641

641

Total

$121,018

$122,033

Operation Support

FY 2016

FY 2017

Employee Development

2,164

2,164

Financial Services

4,893

4,893

Human Resources Management

4,152

4,152

Information Technology

7,500

7,500

Office Services

665

665

Support Services

2,310

2,763

Policy and Legal Services

1,518

1,518

Planning and Performance

935

935

Offender Records

675

675

Total

$24,812

$25,265

Department Total

$527,012

$538,591

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