$SB2101 100TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

Section 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2018:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services......................... 20,687,500

For State Contributions to

Social Security............................... 1,582,600

For Contractual Services...................... 15,000,600

For Travel....................................... 205,000

For Commodities.................................. 575,000

For Printing...................................... 35,000

For Equipment..................................... 40,000

For Electronic Data Processing................ 36,217,500

For Telecommunications Services................ 1,614,800

For Operation of Auto Equipment.................. 215,000

For Tort Claims.................................. 500,000

Total $76,673,000

STATEWIDE SERVICES AND GRANTS

Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

For Sheriffs’ Fees for Conveying Prisoners....... 327,300

For the State’s share of Assistant State’s

Attorney’s salaries – reimbursement

to counties pursuant to Chapter 53 of

the Illinois Revised Statutes................... 225,000

For Repairs, Maintenance and Other

Capital Improvements.......................... 5,200,000

Total $5,752,300

Payable from Department of Corrections

Reimbursement and Education Fund:

For payment of expenses associated

with School District Programs................. 5,000,000

For payment of expenses associated

with federal programs, including,

but not limited to, construction of

additional beds, treatment programs,

and juvenile supervision...................... 5,000,000

For payment of expenses associated

with miscellaneous programs, including,

but not limited to, medical costs, food expenditures

and various construction costs............... 37,000,000

Total $47,000,000

Section 10. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 50 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.

Section 15. The amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

Section 20. The amount of $39,606,100, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Joliet Treatment Center.

Section 25. The amount of $15,343,600, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Elgin Mental Health Center.

Section 30. The amount of $24,082,600, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Kewanee Life Skills Reentry Center.

Section 35. The amount of $9,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Murphysboro Life Skills Reentry Center.

Section 40. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES

For Personal Services......................... 15,929,000

For Student, Member and Inmate

Compensation...................................... 6,500

For Contributions to Teachers’

Retirement System................................. 2,500

For State Contributions to Social Security .... 1,218,600

For Contractual Services...................... 10,510,000

For Travel......................................... 9,000

For Commodities................................... 70,000

For Printing...................................... 30,000

For Equipment.......................................... 0

For Telecommunications Services.................... 1,000

For Operation of Auto Equipment.................... 5,000

Total $27,781,600

FIELD SERVICES

For Personal Services......................... 50,343,600

For Student, Member and Inmate

Compensation..................................... 42,500

For State Contributions to

Social Security............................... 3,851,300

For Contractual Services...................... 32,552,100

For Travel....................................... 205,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 35,000

For Commodities.................................. 150,000

For Printing...................................... 15,000

For Equipment.................................... 135,000

For Telecommunications Services............... 11,150,200

For Operation of Auto Equipment................ 1,250,000

Total $99,729,700

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

For Personal Services......................... 23,882,000

For Student, Member and Inmate

Compensation.................................... 297,200

For State Contributions to

Social Security............................... 1,827,000

For Contractual Services....................... 9,415,800

For Travel........................................ 20,600

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 27,500

For Commodities................................ 3,487,700

For Printing...................................... 23,500

For Equipment.................................... 175,000

For Telecommunications Services................... 62,200

For Operation of Auto Equipment.................. 129,300

Total $39,347,800

CENTRALIA CORRECTIONAL CENTER

For Personal Services......................... 26,718,200

For Student, Member and Inmate

Compensation.................................... 255,900

For State Contributions to

Social Security............................... 2,043,900

For Contractual Services....................... 7,691,200

For Travel........................................ 17,800

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 23,600

For Commodities................................ 3,003,300

For Printing...................................... 20,300

For Equipment.................................... 255,000

For Telecommunications Services................... 49,400

For Operation of Auto Equipment.................. 111,300

Total $40,189,900

DANVILLE CORRECTIONAL CENTER

For Personal Services......................... 19,891,300

For Student, Member and Inmate

Compensation.................................... 303,700

For State Contributions to

Social Security............................... 1,521,700

For Contractual Services....................... 8,689,200

For Travel........................................ 21,100

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 28,100

For Commodities................................ 3,564,500

For Printing...................................... 24,100

For Equipment.................................... 175,000

For Telecommunications Services................... 90,400

For Operation of Auto Equipment.................. 132,100

Total $34,441,200

DECATUR CORRECTIONAL CENTER

For Personal Services......................... 14,810,800

For Student, Member and Inmate

Compensation.................................... 105,700

For State Contributions to

Social Security............................... 1,133,000

For Contractual Services....................... 5,416,700

For Travel......................................... 7,300

For Travel and Allowances for

Committed, Paroled and

Discharged Prisoners.............................. 9,700

For Commodities................................ 1,240,700

For Printing....................................... 8,300

For Equipment..................................... 35,000

For Telecommunications Services................... 79,100

For Operation of Auto Equipment................... 46,000

Total $22,892,300

DIXON CORRECTIONAL CENTER

For Personal Services......................... 42,018,100

For Student, Member and Inmate

Compensation.................................... 400,700

For State Contributions to

Social Security............................... 3,214,400

For Contractual Services...................... 27,741,400

For Travel........................................ 27,900

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 37,100

For Commodities................................ 4,702,900

For Printing...................................... 31,800

For Equipment.................................... 200,000

For Telecommunications Services.................. 100,300

For Operation of Auto Equipment.................. 174,400

Total $78,649,000

EAST MOLINE CORRECTIONAL CENTER

For Personal Services......................... 20,531,600

For Student, Member and Inmate

Compensation.................................... 218,300

For State Contributions to

Social Security............................... 1,570,700

For Contractual Services....................... 6,720,800

For Travel........................................ 15,200

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 20,200

For Commodities................................ 2,562,100

For Printing...................................... 17,300

For Equipment..................................... 42,500

For Telecommunications Services................... 58,700

For Operation of Auto Equipment................... 95,000

Total $31,852,400

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services......................... 16,476,400

For Student, Member and Inmate

Compensation.................................... 108,500

For State Contributions to

Social Security............................... 1,260,400

For Contractual Services...................... 11,535,800

For Travel......................................... 7,500

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 10,000

For Commodities................................ 1,274,100

For Printing....................................... 8,600

For Equipment..................................... 40,000

For Telecommunications Services................... 34,700

For Operation of Auto Equipment................... 47,200

Total $30,803,200

GRAHAM CORRECTIONAL CENTER

For Personal Services......................... 30,337,700

For Student, Member and Inmate

Compensation.................................... 321,700

For State Contributions to Social Security..... 2,320,800

For Contractual Services...................... 12,439,400

For Travel........................................ 22,300

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 29,700

For Commodities................................ 3,775,300

For Printing...................................... 25,500

For Equipment.................................... 275,000

For Telecommunications Services................... 62,700

For Operation of Auto Equipment.................. 140,000

Total $49,750,100

ILLINOIS RIVER CORRECTIONAL CENTER

For Personal Services......................... 21,327,900

For Student, Member and Inmate

Compensation.................................... 337,600

For State Contributions to Social Security .... 1,631,600

For Contractual Services....................... 9,605,400

For Travel........................................ 23,500

For Travel and Allowance for Committed, Paroled

and Discharged Prisoners......................... 31,200

For Commodities................................ 3,962,400

For Printing...................................... 26,800

For Equipment.................................... 175,000

For Telecommunications Services................... 77,600

For Operation of Auto Equipment.................. 146,900

Total $37,345,900

HILL CORRECTIONAL CENTER

For Personal Services......................... 20,080,800

For Student, Member and Inmate

Compensation.................................... 306,100

For State Contributions to Social Security .... 1,536,200

For Contractual Services....................... 8,787,400

For Travel........................................ 21,300

For Travel and Allowances for Committed, Paroled

and Discharged Prisoners......................... 28,300

For Commodities................................ 3,592,100

For Printing...................................... 24,200

For Equipment.................................... 175,000

For Telecommunications Services................... 48,200

For Operation of Auto Equipment.................. 133,200

Total $34,732,800

JACKSONVILLE CORRECTIONAL CENTER

For Personal Services......................... 28,926,100

For Student, Member and Inmate

Compensation.................................... 222,300

For State Contributions to

Social Security............................... 2,212,800

For Contractual Services....................... 6,789,100

For Travel........................................ 15,400

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 20,500

For Commodities................................ 2,609,400

For Printing...................................... 17,600

For Equipment.................................... 165,000

For Telecommunications Services................... 73,600

For Operation of Auto Equipment................... 96,700

Total $41,148,500

LAWRENCE CORRECTIONAL CENTER

For Personal Services......................... 28,955,100

For Student, Member and Inmate

Compensation.................................... 371,300

For State Contributions to

Social Security............................... 2,215,100

For Contractual Services...................... 10,514,500

For Travel........................................ 25,800

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 34,300

For Commodities................................ 4,358,200

For Printing...................................... 29,400

For Equipment.................................... 180,000

For Telecommunications Services................... 95,300

For Operation of Auto Equipment.................. 162,000

Total $46,941,000

LINCOLN CORRECTIONAL CENTER

For Personal Services......................... 16,073,900

For Student, Member and Inmate

Compensation.................................... 168,300

For State Contributions to

Social Security............................... 1,229,700

For Contractual Services....................... 6,631,600

For Travel........................................ 13,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 15,500

For Commodities................................ 1,975,200

For Printing...................................... 13,300

For Equipment.................................... 200,000

For Telecommunications Services.................. 115,000

For Operation of Auto Equipment................... 73,200

Total $26,508,700

LOGAN CORRECTIONAL CENTER

For Personal Services......................... 35,520,100

For Student, Member and Inmate

Compensation.................................... 310,100

For State Contributions to

Social Security............................... 2,717,300

For Contractual Services...................... 20,955,600

For Travel........................................ 21,500

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 28,700

For Commodities................................ 3,639,400

For Printing...................................... 25,700

For Equipment.................................... 180,000

For Telecommunications Services.................. 165,000

For Operation of Auto Equipment.................. 134,900

Total $63,698,300

MENARD CORRECTIONAL CENTER

For Personal Services......................... 61,051,400

For Student, Member and Inmate

Compensation.................................... 600,100

For State Contributions to

Social Security............................... 4,670,400

For Contractual Services...................... 17,070,100

For Travel........................................ 41,700

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 55,500

For Commodities................................ 7,042,500

For Printing...................................... 47,600

For Equipment.................................... 116,900

For Telecommunications Services.................. 113,600

For Operation of Auto Equipment.................. 261,900

Total $91,071,700

PINCKNEYVILLE CORRECTIONAL CENTER

For Personal Services......................... 31,717,600

For Student, Member and Inmate

Compensation.................................... 390,300

For State Contributions to

Social Security............................... 2,426,400

For Contractual Services...................... 11,306,700

For Travel........................................ 27,100

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 37,500

For Commodities................................ 4,580,800

For Printing...................................... 30,900

For Equipment.................................... 190,000

For Telecommunications Services................... 79,100

For Operation of Auto Equipment.................. 169,800

Total $50,956,200

PONTIAC CORRECTIONAL CENTER

For Personal Services......................... 53,323,300

For Student, Member and Inmate

Compensation.................................... 267,800

For State Contributions to

Social Security............................... 4,079,200

For Contractual Services...................... 19,189,000

For Travel........................................ 18,600

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 24,800

For Commodities................................ 3,144,400

For Printing...................................... 21,200

For Equipment..................................... 52,200

For Telecommunications Services.................. 146,700

For Operation of Auto Equipment.................. 116,500

Total $80,383,700

ROBINSON CORRECTIONAL CENTER

For Personal Services......................... 17,403,900

For Student, Member and

Inmate Compensation............................. 201,000

For State Contributions to

Social Security............................... 1,331,400

For Contractual Services....................... 6,398,700

For Travel........................................ 13,900

For Travel and Allowances for

Committed, Paroled and Discharged

Prisoners........................................ 18,600

For Commodities................................ 2,359,300

For Printing...................................... 15,900

For Equipment.................................... 200,000

For Telecommunications Services................... 39,300

For Operation of Auto Equipment................... 87,400

Total $28,069,400

SHAWNEE CORRECTIONAL CENTER

For Personal Services......................... 23,697,600

For Student, Member and

Inmate Compensation............................. 297,800

For State Contributions to

Social Security............................... 1,812,900

For Contractual Services....................... 8,444,000

For Travel........................................ 20,700

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 27,500

For Commodities................................ 3,495,600

For Printing...................................... 23,600

For Equipment.................................... 170,000

For Telecommunications Services................... 63,800

For Operation of Auto Equipment.................. 129,600

Total $38,183,100

SHERIDAN CORRECTIONAL CENTER

For Personal Services......................... 28,596,000

For Student, Member and Inmate

Compensation.................................... 311,800

For State Contributions to

Social Security............................... 2,187,600

For Contractual Services...................... 21,025,700

For Travel........................................ 21,700

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 28,800

For Commodities................................ 3,659,100

For Printing...................................... 24,700

For Equipment.................................... 275,000

For Telecommunications Services................... 88,100

For Operation of Auto Equipment.................. 135,700

Total $56,354,200

STATEVILLE CORRECTIONAL CENTER

For Personal Services......................... 83,203,000

For Student, Member and Inmate

Compensation.................................... 470,700

For State Contributions to

Social Security............................... 6,365,000

For Contractual Services...................... 28,666,100

For Travel........................................ 32,700

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 43,500

For Commodities................................ 5,524,100

For Printing...................................... 37,300

For Equipment.................................... 128,300

For Telecommunications Services.................. 226,600

For Operation of Auto Equipment.................. 204,800

Total $124,902,100

TAYLORVILLE CORRECTIONAL CENTER

For Personal Services......................... 18,222,200

For Student, Member and Inmate Compensation...... 200,300

For State Contributions to

Social Security............................... 1,394,000

For Contractual Services....................... 6,870,700

For Travel........................................ 13,900

For Travel and Allowances for

Committed, Paroled and Discharged

Prisoners........................................ 18,500

For Commodities................................ 2,351,400

For Printing...................................... 15,900

For Equipment.................................... 215,000

For Telecommunications Services................... 50,700

For Operation of Auto Equipment................... 87,200

Total $29,439,800

VANDALIA CORRECTIONAL CENTER

For Personal Services......................... 23,861,500

For Student, Member and Inmate

Compensation.................................... 206,700

For State Contributions to

Social Security............................... 1,825,400

For Contractual Services....................... 6,637,100

For Travel........................................ 14,300

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 19,100

For Commodities................................ 2,426,200

For Printing...................................... 16,400

For Equipment..................................... 40,300

For Telecommunications Services................... 66,200

For Operation of Auto Equipment................... 89,900

Total $35,203,100

VIENNA CORRECTIONAL CENTER

For Personal Services......................... 27,620,900

For Student, Member and Inmate

Compensation.................................... 179,500

For State Contributions to

Social Security............................... 2,113,000

For Contractual Services....................... 6,759,300

For Travel........................................ 12,400

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 16,500

For Commodities................................ 2,095,400

For Printing...................................... 14,100

For Equipment..................................... 34,800

For Telecommunications Services................... 90,400

For Operation of Auto Equipment................... 77,700

Total $39,014,000

WESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services......................... 25,400,100

For Student, Member and Inmate

Compensation.................................... 327,900

For State Contributions to

Social Security............................... 1,943,100

For Contractual Services....................... 8,698,800

For Travel........................................ 22,800

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 30,300

For Commodities................................ 3,848,100

For Printing...................................... 26,000

For Equipment.................................... 180,000

For Telecommunications Services................... 60,600

For Operation of Auto Equipment.................. 142,700

Total $40,680,400

Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

For Personal Services.......................... 9,690,900

For the Student, Member and Inmate

Compensation.................................. 2,177,400

For State Contributions to State

Employees' Retirement System.................. 5,234,400

For State Contributions to

Social Security................................. 741,400

For Group Insurance............................ 2,760,000

For Contractual Services....................... 3,250,000

For Travel........................................ 89,500

For Commodities............................... 33,020,500

For Printing....................................... 4,800

For Equipment.................................. 2,770,700

For Telecommunications Services................... 64,400

For Operation of Auto Equipment................ 1,361,400

For Green Recycling Initiatives.................. 250,000

For Repairs, Maintenance and Other

Capital Improvements............................ 147,000

For Refunds........................................ 7,400

Total $61,569,800

ARTICLE 2

Section 1. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

ARTICLE 3

Section 1. The sum of $775,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.

ARTICLE 4

Section 99. Effective Date. This Act takes effect July 1, 2017, if and only if Senate Bill 2063 of the 100th General Assembly (the Unbalanced Budget Response Act), as introduced in the Illinois Senate, becomes law.