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Minnesota DOC Budget Fiscal Year 2018

General Fund Appropriation


Institutions


FY 2018



Minnesota Correctional Facility (MCF)-St. Cloud

32,232,000



MCF-Stillwater

41,668,000



MCF-Lino Lakes

32,580,000



MCF-Oak Park Heights

24,213,000



MCF-Moose Lake

28,205,000



MCF-Faribault

44,594,000



MCF-Willow River (CIP males)

5,472,000



MCF-Rush City

27,564,000



MCF-Shakopee (females)

17,311,000



MCF-Shakopee (CIP females)

1,234,000



MCF-Togo (CIP males)

4,938,000



MCF-Red Wing

13,502,000



Education

9,129,00



Health Services

94,487,000



Institution Support Services

39,576,000



Office of Special Investigations

6,974,000



Transportation

2,588,000



Safety

1,248,00


Total


$427,515,000






Community Services


FY 2018



Probation and Supervised Release

25,577,000



Special Supervision

7,490,000



Sentencing to Service

1,997,000



Reentry Services

987,000



Work Release

5,385,000



Inst Comm Svcs Work Crews

660,000



Risk Assessment and Community Notification

2,217,000



Facilities Planning and Inspection

925,000



Pass-through Grants and Subsidies

79,574,000


Program Support and Evaluation

2,220,000



Hearings and Release

1,906,000



Victim Assist/Restorative Justice

798,000


Total


$129,736,000






Operation Support


FY 2018



Employee Development

2,323,000



Financial Services

5,255,000



Human Resources Management

4,471,000



Information and Technology

9,138,000



Office Services

606,000



Operations Support Services

3,004,000



Policy and Legal Services

1,443,000



Planning and Performance

1,062,000



Offender Records

589,000


Total


$27,891,000






Department Total

$585,142,000

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