093_HB3773
BOB093 00001 WHA 00001 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the following divisions
9 of the Department of Corrections.
10 FOR OPERATIONS
11 GENERAL OFFICE
12 For Personal Services ........................ $ 16,800,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 840,800
15 For State Contributions to State
16 Employees' Retirement System ................ 2,120,400
17 For State Contributions to
18 Social Security ............................. 1,279,800
19 For Contractual Services ..................... 10,869,300
20 For Travel ................................... 400,000
21 For Commodities .............................. 454,400
22 For Printing ................................. 110,700
23 For Equipment ................................ 245,200
24 For Electronic Data Processing ............... 10,006,000
25 For Telecommunications Services .............. 3,136,900
26 For Operation of Auto Equipment .............. 249,400
27 For Sheriffs' Fees for Conveying Prisoners ... 390,500
28 For support costs associated with the
29 Criminal Law and Corrections Task Force...... 0
30 For payment of claims as provided by the
31 "Workers' Compensation Act" or the "Workers'
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1 Occupational Diseases Act", including
2 Treatment, Expenses and Benefits Payable
3 for Total Temporary Incapacity for Work ..... 7,939,600
4 Expenditures from appropriations for treatment and expense
5 may be made after the Department of Corrections has certified
6 that the injured person was employed and that the nature of
7 the injury is compensable in accordance with the provisions
8 of the Workers' Compensation Act or the Workers' Occupational
9 Diseases Act, and then has determined the amount of such
10 compensation to be paid to the injured person. Expenditures
11 for this purpose may be made by the Department of Corrections
12 without regard to the fiscal year in which benefit or service
13 was rendered or cost incurred as allowable or provided by the
14 Workers' Compensation Act or the Workers' Occupational
15 Diseases Act.
16 For Tort Claims .............................. 490,000
17 For the State's share of Assistant
18 State's Attorneys' salaries -
19 reimbursement to counties pursuant
20 to Chapter 53 of the Illinois
21 Revised Statutes ............................ 435,600
22 For Repairs, Maintenance and Other
23 Capital Improvements ........................ 3,412,800
24 Total $59,181,900
25 SCHOOL DISTRICT
26 For Personal Services ........................ $ 26,388,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,391,400
29 For Student, Member and Inmate
30 Compensation ................................ 42,500
31 For State Contributions to State
32 Employees' Retirement System ................ 3,556,100
33 For State Contributions to Teachers'
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1 Retirement System ........................... 6,500
2 For State Contributions to Social Security ... 1,874,500
3 For Contractual Services ..................... 11,190,700
4 For Travel ................................... 86,500
5 For Commodities .............................. 900,300
6 For Printing ................................. 102,800
7 For Equipment ................................ 1,156,400
8 For Telecommunications Services .............. 6,500
9 For Operation of Auto Equipment .............. 13,500
10 Total $46,715,800
11 FIELD SERVICES
12 For Personal Services ........................ $ 43,540,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 2,585,300
15 For Student, Member and Inmate
16 Compensation ................................ 144,300
17 For State Contributions to State
18 Employees' Retirement System ................ 6,174,000
19 For State Contributions to
20 Social Security ............................. 3,471,100
21 For Contractual Services ..................... 41,811,800
22 For Travel ................................... 410,500
23 Travel and Allowance for Prisoners............ 4,600
24 For Commodities .............................. 1,277,800
25 For Printing ................................. 16,900
26 For Equipment ................................ 3,460,600
27 For Telecommunications Services .............. 7,407,800
28 For Operation of Auto Equipment .............. 1,772,900
29 Total $112,077,700
30 Section 2. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Corrections for:
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1 STATEVILLE CORRECTIONAL CENTER
2 For Personal Services ........................ $ 62,440,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 3,404,800
5 For Student, Member and Inmate
6 Compensation ................................ 326,400
7 For State Contributions to State
8 Employees' Retirement System ................ 7,480,700
9 For State Contributions to
10 Social Security ............................. 4,757,100
11 For Contractual Services ..................... 13,436,600
12 For Travel ................................... 153,000
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 33,600
15 For Commodities .............................. 6,139,400
16 For Printing ................................. 100,400
17 For Equipment ................................ 126,500
18 For Telecommunications Services .............. 398,700
19 For Operation of Auto Equipment .............. 542,800
20 Total $99,340,700
21 THOMSON CORRECTIONAL CENTER
22 For Personal Services ........................ $ 0
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 0
25 For Student, Member and Inmate
26 Compensation ................................ 0
27 For State Contributions to State
28 Employees' Retirement System ................ 0
29 For State Contributions to
30 Social Security ............................. 0
31 For Contractual Services ..................... 0
32 For Travel ................................... 0
33 For Travel and Allowances for
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1 Committed, Paroled and
2 Discharged Prisoners ........................ 0
3 For Commodities .............................. 0
4 For Printing ................................. 0
5 For Equipment ................................ 0
6 For Telecommunications Services .............. 0
7 For Operation of Auto Equipment .............. 0
8 Total $
9 DECATUR WOMEN'S CORRECTIONAL CENTER
10 For Personal Services ........................ $ 12,583,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 674,000
13 For Student, Member and Inmate
14 Compensation ................................ 106,100
15 For State Contributions to State
16 Employees' Retirement System ................ 1,601,300
17 For State Contributions to
18 Social Security ............................. 897,800
19 For Contractual Services ..................... 3,024,500
20 For Travel ................................... 26,000
21 For Travel and Allowances for
22 Committed, Paroled and
23 Discharged Prisoners ........................ 28,500
24 For Commodities .............................. 916,300
25 For Printing ................................. 20,000
26 For Equipment ................................ 54,500
27 For Telecommunications Services .............. 62,700
28 For Operation of Auto Equipment .............. 42,500
29 Total $20,037,400
30 DWIGHT CORRECTIONAL CENTER
31 For Personal Services ........................ $ 20,325,400
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,046,200
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1 For Student, Member and Inmate
2 Compensation ................................ 160,000
3 For State Contributions to State
4 Employees' Retirement System ................ 2,515,000
5 For State Contributions to
6 Social Security ............................. 1,517,600
7 For Contractual Services ..................... 6,984,900
8 For Travel ................................... 79,800
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 39,000
11 For Commodities .............................. 2,416,200
12 For Printing ................................. 29,000
13 For Equipment ................................ 148,700
14 For Telecommunications Services .............. 154,500
15 For Operation of Auto Equipment .............. 196,800
16 Total $35,613,100
17 LINCOLN CORRECTIONAL CENTER
18 For Personal Services ........................ $ 12,177,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 624,800
21 For Student, Member and Inmate
22 Compensation ................................ 250,000
23 For State Contributions to State
24 Employees' Retirement System ................ 1,505,000
25 For State Contributions to
26 Social Security ............................. 894,900
27 For Contractual Services ..................... 4,680,400
28 For Travel ................................... 13,600
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 42,500
31 For Commodities .............................. 1,534,500
32 For Printing ................................. 15,100
33 For Equipment ................................ 96,400
34 For Telecommunications Services .............. 83,500
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1 For Operation of Auto Equipment .............. 75,400
2 Total $21,993,700
3 DIXON CORRECTIONAL CENTER
4 For Personal Services ........................ $ 27,458,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,340,600
7 For Student, Member and Inmate
8 Compensation ................................ 509,800
9 For State Contributions to State
10 Employees' Retirement System ................ 3,255,400
11 For State Contributions to
12 Social Security ............................. 2,016,800
13 For Contractual Services ..................... 9,000,800
14 For Travel ................................... 38,400
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 32,400
17 For Commodities .............................. 3,195,400
18 For Printing ................................. 39,900
19 For Equipment ................................ 117,000
20 For Telecommunications Services .............. 156,600
21 For Operation of Auto Equipment .............. 211,500
22 Total $47,373,300
23 EAST MOLINE CORRECTIONAL CENTER
24 For Personal Services ........................ $ 13,842,800
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 716,500
27 For Student, Member and Inmate
28 Compensation ................................ 295,000
29 For State Contributions to State
30 Employees' Retirement System ................ 1,723,300
31 For State Contributions to
32 Social Security ............................. 1,015,500
33 For Contractual Services ..................... 3,172,900
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1 For Travel ................................... 33,000
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 51,100
4 For Commodities .............................. 1,647,600
5 For Printing ................................. 14,400
6 For Equipment ................................ 94,100
7 For Telecommunications Services .............. 95,000
8 For Operation of Auto Equipment .............. 93,800
9 Total $22,795,000
10 HILL CORRECTIONAL CENTER
11 For Personal Services ........................ $ 15,818,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 850,100
14 For Student, Member and Inmate
15 Compensation ................................ 359,900
16 For State Contributions to State
17 Employees' Retirement System ................ 1,884,600
18 For State Contributions to Social Security ... 1,155,800
19 For Contractual Services ..................... 4,934,100
20 For Travel ................................... 27,900
21 For Travel and Allowance for Committed, Paroled
22 and Discharged Prisoners .................... 31,400
23 For Commodities .............................. 2,973,600
24 For Printing ................................. 26,000
25 For Equipment ................................ 171,500
26 For Telecommunications Services .............. 45,800
27 For Operation of Auto Equipment .............. 61,800
28 Total $28,341,400
29 ILLINOIS RIVER CORRECTIONAL CENTER
30 For Personal Services ........................ $ 18,761,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 983,000
33 For Student, Member and Inmate
34 Compensation ................................ 439,200
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1 For State Contributions to State
2 Employees' Retirement System ................ 2,385,800
3 For State Contributions to Social Security ... 1,387,000
4 For Contractual Services ..................... 5,461,700
5 For Travel ................................... 19,500
6 For Travel and Allowance for Committed, Paroled
7 and Discharged Prisoners .................... 44,200
8 For Commodities .............................. 2,571,200
9 For Printing ................................. 20,400
10 For Equipment ................................ 107,800
11 For Telecommunications Services .............. 87,400
12 For Operation of Auto Equipment .............. 78,600
13 For the Hanna City work camp ................. 0
14 Total $32,347,400
15 DANVILLE CORRECTIONAL CENTER
16 For Personal Services ........................ $ 17,704,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 943,400
19 For Student, Member and Inmate
20 Compensation ................................ 390,000
21 For State Contributions to State
22 Employees' Retirement System ................ 2,247,300
23 For State Contributions to
24 Social Security ............................. 1,312,100
25 For Contractual Services ..................... 4,788,300
26 For Travel ................................... 35,200
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 26,200
29 For Commodities .............................. 2,712,500
30 For Printing ................................. 22,900
31 For Equipment ................................ 115,800
32 For Telecommunications Services .............. 93,500
33 For Operation of Auto Equipment .............. 130,100
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1 Total $30,521,300
2 JACKSONVILLE CORRECTIONAL CENTER
3 For Personal Services ........................ $ 21,375,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,160,200
6 For Student, Member and Inmate Compensation .. 410,000
7 For State Contributions to State
8 Employees' Retirement System ................ 2,743,700
9 For State Contributions to
10 Social Security ............................. 1,603,000
11 For Contractual Services ..................... 3,442,400
12 For Travel ................................... 20,000
13 For Travel and Allowance for Committed,
14 Paroled and Discharged Prisoners ............ 40,000
15 For Commodities .............................. 2,716,000
16 For Printing ................................. 26,600
17 For Equipment ................................ 153,500
18 For Telecommunications Services .............. 72,900
19 For Operation of Auto Equipment .............. 167,100
20 Total $33,930,600
21 LOGAN CORRECTIONAL CENTER
22 For Personal Services ........................ $ 20,138,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,020,600
25 For Student, Member and Inmate
26 Compensation ................................ 464,400
27 For State Contributions to State
28 Employees' Retirement System ................ 1,906,800
29 For State Contributions to
30 Social Security ............................. 1,520,700
31 For Contractual Services ..................... 4,246,300
32 For Travel ................................... 25,400
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 66,000
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1 For Commodities .............................. 3,119,100
2 For Printing ................................. 18,000
3 For Equipment ................................ 122,200
4 For Telecommunications Services .............. 167,400
5 For Operation of Auto Equipment .............. 234,600
6 Total $33,050,100
7 PONTIAC CORRECTIONAL CENTER
8 For Personal Services ........................ $ 34,644,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,871,200
11 For Student, Member and Inmate
12 Compensation ................................ 222,900
13 For State Contributions to State
14 Employees' Retirement System ................ 4,444,000
15 For State Contributions to
16 Social Security ............................. 2,611,300
17 For Contractual Services ..................... 7,315,500
18 For Travel ................................... 66,500
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 21,300
21 For Commodities .............................. 3,795,300
22 For Printing ................................. 49,800
23 For Equipment ................................ 152,900
24 For Telecommunications Services .............. 201,200
25 For Operation of Auto Equipment .............. 93,600
26 Total $55,490,200
27 WESTERN ILLINOIS CORRECTIONAL CENTER
28 For Personal Services ........................ $ 19,209,800
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,022,000
31 For Student, Member and Inmate
32 Compensation ................................ 364,700
33 For State Contributions to State
34 Employees' Retirement System ................ 2,446,100
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1 For State Contributions to
2 Social Security ............................. 1,418,900
3 For Contractual Services ..................... 5,119,800
4 For Travel ................................... 24,000
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 43,200
7 For Commodities .............................. 2,634,000
8 For Printing ................................. 29,800
9 For Equipment ................................ 93,800
10 For Telecommunications Services .............. 53,300
11 For Operation of Auto Equipment .............. 108,500
12 Total $32,567,900
13 CENTRALIA CORRECTIONAL CENTER
14 For Personal Services ........................ $ 18,663,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 826,800
17 For Student, Member and Inmate
18 Compensation ................................ 314,300
19 For State Contributions to State
20 Employees' Retirement System ................ 2,056,000
21 For State Contributions to
22 Social Security ............................. 1,305,200
23 For Contractual Services ..................... 4,548,200
24 For Travel ................................... 48,000
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 71,300
27 For Commodities .............................. 2,012,200
28 For Printing ................................. 26,500
29 For Equipment ................................ 67,700
30 For Telecommunications Services .............. 75,800
31 For Operation of Auto Equipment .............. 104,300
32 Total $30,120,100
33 GRAHAM CORRECTIONAL CENTER
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1 For Personal Services ........................ $ 21,956,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,115,800
4 For Student, Member and Inmate
5 Compensation ................................ 307,000
6 For State Contributions to State
7 Employees' Retirement System ................ 2,650,700
8 For State Contributions to
9 Social Security ............................. 1,602,300
10 For Contractual Services ..................... 6,622,500
11 For Travel ................................... 30,500
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 31,200
14 For Commodities .............................. 2,687,300
15 For Printing ................................. 36,900
16 For Equipment ................................ 100,900
17 For Telecommunications Services .............. 77,100
18 For Operation of Auto Equipment .............. 79,900
19 Total $37,298,200
20 MENARD CORRECTIONAL CENTER
21 For Personal Services ........................ $ 43,479,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 2,233,100
24 For Student, Member and Inmate
25 Compensation ................................ 442,000
26 For State Contributions to State
27 Employees' Retirement System ................ 5,387,600
28 For State Contributions to
29 Social Security ............................. 3,220,200
30 For Contractual Services ..................... 7,670,600
31 For Travel ................................... 58,100
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 20,900
34 For Commodities .............................. 6,044,300
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1 For Printing ................................. 34,200
2 For Equipment ................................ 217,100
3 For Telecommunications Services .............. 202,100
4 For Operation of Auto Equipment .............. 141,900
5 Total $69,151,700
6 PINCKNEYVILLE CORRECTIONAL CENTER
7 For Personal Services ........................ $ 19,906,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,086,200
10 For Student, Member and Inmate
11 Compensation ................................ 339,300
12 For State Contributions to State
13 Employees' Retirement System ................ 2,587,200
14 For State Contributions to
15 Social Security ............................. 1,512,200
16 For Contractual Services ..................... 5,675,800
17 For Travel ................................... 21,300
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 80,000
20 For Commodities .............................. 2,928,700
21 For Printing ................................. 35,400
22 For Equipment ................................ 61,700
23 For Telecommunications Services .............. 88,000
24 For Operation of Auto Equipment .............. 36,900
25 Total $34,359,000
26 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
27 For Personal Services ........................ $ 12,047,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 641,200
30 For Student, Member and Inmate
31 Compensation ................................ 161,500
32 For State Contributions to State
33 Employees' Retirement System ................ 1,550,800
34 For State Contributions to
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1 Social Security ............................. 892,000
2 For Contractual Services ..................... 3,858,700
3 For Travel ................................... 15,900
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 11,000
6 For Commodities .............................. 1,018,500
7 For Printing ................................. 14,100
8 For Equipment ................................ 67,600
9 For Telecommunications Services .............. 41,500
10 For Operation of Auto Equipment .............. 48,900
11 Total $20,369,600
12 TAYLORVILLE CORRECTIONAL CENTER
13 For Personal Services ........................ $ 13,131,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 735,400
16 For Student, Member and Inmate Compensation .. 260,600
17 For State Contributions to State
18 Employees' Retirement System ................ 1,759,400
19 For State Contribution to
20 Social Security ............................. 1,022,900
21 For Contractual Services ..................... 4,551,100
22 For Travel ................................... 15,900
23 For Travel and Allowance for
24 Committed, Paroled and Discharged
25 Prisoners.................................... 26,300
26 For Commodities .............................. 1,438,100
27 For Printing ................................. 14,300
28 For Equipment ................................ 53,200
29 For Telecommunications Services .............. 59,500
30 For Operation of Automotive Equipment ........ 56,500
31 Total $23,125,000
32 VANDALIA CORRECTIONAL CENTER
33 For Personal Services ........................ $ 21,328,400
34 For Employee Retirement Contributions
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1 Paid by Employer ............................ 1,176,500
2 For Student, Member and Inmate
3 Compensation ................................ 390,000
4 For State Contributions to State
5 Employees' Retirement System ................ 2,735,900
6 For State Contributions to
7 Social Security ............................. 1,636,400
8 For Contractual Services ..................... 4,465,900
9 For Travel ................................... 17,000
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 51,000
12 For Commodities .............................. 2,740,300
13 For Printing ................................. 23,900
14 For Equipment ................................ 58,800
15 For Telecommunications Services .............. 102,400
16 For Operation of Auto Equipment .............. 127,900
17 Total $34,854,400
18 BIG MUDDY RIVER CORRECTIONAL CENTER
19 For Personal Services ........................ $ 18,953,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 1,029,000
22 For Student, Member and Inmate
23 Compensation ................................ 384,000
24 For State Contributions to State
25 Employees' Retirement System ................ 2,395,600
26 For State Contributions to
27 Social Security ............................. 1,417,900
28 For Contractual Services ..................... 7,170,100
29 For Travel ................................... 38,000
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 79,600
32 For Commodities .............................. 2,677,000
33 For Printing ................................. 24,700
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1 For Equipment ................................ 121,000
2 For Telecommunications Services .............. 146,000
3 For Operation of Auto Equipment .............. 105,700
4 Total $34,541,800
5 LAWRENCE CORRECTIONAL CENTER
6 For Personal Services ........................ $ 17,343,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 936,000
9 For Student, Member and Inmate
10 Compensation ................................ 241,900
11 For State Contributions to State
12 Employees' Retirement System ................ 2,285,800
13 For State Contributions to
14 Social Security ............................. 1,321,500
15 For Contractual Services ..................... 4,736,300
16 For Travel ................................... 44,400
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 27,700
19 For Commodities .............................. 2,225,100
20 For Printing ................................. 29,800
21 For Equipment ................................ 98,600
22 For Telecommunications Services .............. 112,500
23 For Operation of Auto Equipment .............. 51,000
24 Total $29,453,800
25 ROBINSON CORRECTIONAL CENTER
26 For Personal Services ........................ $ 13,386,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 739,100
29 For Student, Member and
30 Inmate Compensation ......................... 248,900
31 For State Contributions to State
32 Employees' Retirement System ................ 1,752,400
33 For State Contribution to
34 Social Security ............................. 1,027,900
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1 For Contractual Services ..................... 3,411,400
2 For Travel ................................... 43,500
3 For Travel and Allowances for
4 Committed, Paroled and Discharged
5 Prisoners ................................... 23,500
6 For Commodities .............................. 1,903,900
7 For Printing ................................. 28,800
8 For Equipment ................................ 64,800
9 For Telecommunications Services .............. 43,100
10 For Operation of Automotive Equipment ........ 84,100
11 Total $22,758,200
12 SHAWNEE CORRECTIONAL CENTER
13 For Personal Services ........................ $ 18,089,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 940,900
16 For Student, Member and
17 Inmate Compensation ......................... 418,900
18 For State Contributions to State
19 Employees' Retirement System ................ 2,251,800
20 For State Contributions to
21 Social Security ............................. 1,330,800
22 For Contractual Services ..................... 5,769,300
23 For Travel ................................... 29,600
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 126,800
26 For Commodities .............................. 3,146,100
27 For Printing ................................. 29,000
28 For Equipment ................................ 96,700
29 For Telecommunications Services .............. 96,400
30 For Operation of Auto Equipment .............. 93,700
31 Total $32,419,900
32 TAMMS CORRECTIONAL CENTER
33 For Personal Services ........................ $ 17,841,800
34 For Employee Retirement Contributions
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1 Paid by Employer ............................ 949,300
2 For Student, Member and Inmate
3 Compensation ................................ 130,000
4 For State Contributions to State
5 Employees' Retirement System ................ 2,278,100
6 For State Contributions to
7 Social Security ............................. 1,309,100
8 For Contractual Services ..................... 4,523,500
9 For Travel ................................... 45,000
10 For Travel and Allowance for Committed,
11 Paroled and Discharged Prisoners ............ 3,500
12 For Commodities .............................. 1,220,200
13 For Printing ................................. 14,500
14 For Equipment ................................ 100,200
15 For Telecommunications Services .............. 135,000
16 For Operation of Auto Equipment .............. 75,000
17 Total $28,625,200
18 VIENNA CORRECTIONAL CENTER
19 For Personal Services ........................ $ 18,575,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 966,600
22 For Student, Member and Inmate
23 Compensation ................................ 243,400
24 For State Contributions to State
25 Employees' Retirement System ................ 2,071,700
26 For State Contributions to
27 Social Security ............................. 1,358 800
28 For Contractual Services ..................... 3,509,700
29 For Travel ................................... 20,300
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 53,000
32 For Commodities .............................. 3,096,700
33 For Printing ................................. 17,100
34 For Equipment ................................ 71,300
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1 For Telecommunications Services .............. 84,000
2 For Operation of Auto Equipment .............. 108,700
3 Total $30,176,400
4 SHERIDAN CORRECTIONAl CENTER
5 For Personal Services ........................ $ 10,017,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 487,700
8 For Student, Member and Inmate
9 Compensation ................................ 210,800
10 For State Contributions to State
11 Employees' Retirement System ................ 1,013,500
12 For State Contributions to
13 Social Security ............................. 680,700
14 For Contractual Services ..................... 9,181,600
15 For Travel ................................... 26,300
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 39,200
18 For Commodities .............................. 1,691,900
19 For Printing ................................. 28,200
20 For Equipment ................................ 150,000
21 For Telecommunications Services .............. 120,800
22 For Operation of Auto Equipment .............. 135,700
23 Total $23,783,900
24 Section 3. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Corrections:
27 ILLINOIS YOUTH CENTER - CHICAGO
28 For Personal Services ........................ $ 4,151,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 226,600
31 For Student, Member and Inmate
-21- BOB093 00001 WHA 00001 b
1 Compensation ................................ 9,900
2 For State Contributions to State
3 Employees' Retirement System ................ 555,300
4 For State Contributions to
5 Social Security ............................. 315,200
6 For Contractual Services ..................... 3,066,700
7 For Travel ................................... 20,000
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 1,300
10 For Commodities .............................. 84,000
11 For Printing ................................. 4,400
12 For Equipment ................................ 12,000
13 For Telecommunications Services .............. 32,500
14 For Operation of Auto Equipment .............. 20,100
15 Total $8,499,600
16 ILLINOIS YOUTH CENTER - HARRISBURG
17 For Personal Services ........................ $ 13,129,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 661,600
20 For Student, Member and Inmate
21 Compensation ................................ 88,800
22 For State Contributions to State
23 Employees' Retirement System ................ 1,618,100
24 For State Contributions to
25 Social Security ............................. 958,800
26 For Contractual Services ..................... 2,147,700
27 For Travel ................................... 17,300
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 4,000
30 For Commodities .............................. 499,900
31 For Printing ................................. 20,100
32 For Equipment ................................ 41,500
33 For Telecommunications Services .............. 68,600
34 For Operation of Auto Equipment .............. 68,600
-22- BOB093 00001 WHA 00001 b
1 Total $19,324,000
2 ILLINOIS YOUTH CENTER - JOLIET
3 For Personal Services ........................ $ 12,168,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 642,000
6 For Student, Member and Inmate
7 Compensation ................................ 60,100
8 For State Contributions to State
9 Employees' Retirement System ................ 1,552,400
10 For State Contributions to
11 Social Security ............................. 905,400
12 For Contractual Services ..................... 2,042,300
13 For Travel ................................... 14,200
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 1,500
16 For Commodities .............................. 527,300
17 For Printing ................................. 12,000
18 For Equipment ................................ 66,100
19 For Telecommunications Services .............. 61,400
20 For Operation of Auto Equipment .............. 45,900
21 Total $18,099,300
22 ILLINOIS YOUTH CENTER - KEWANEE
23 For Personal Services ........................ $ 9,417,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 513,300
26 For Student Member and Inmate
27 Compensation ................................ 10,000
28 For State Contributions to State
29 Employees' Retirement System ................ 952,500
30 For State Contributions to
31 Social Security ............................. 688,400
32 For Contractual Services ..................... 4,152,000
33 For Travel ................................... 24,300
34 For Travel Allowances for Committed,
-23- BOB093 00001 WHA 00001 b
1 Paroled and Discharged Prisoners ............ 2,000
2 For Commodities .............................. 595,900
3 For Printing ................................. 11,400
4 For Equipment ................................ 82,300
5 For Telecommunications Services .............. 51,900
6 For Operation of Auto Equipment .............. 35,000
7 Total $16,536,200
8 ILLINOIS YOUTH CENTER - MURPHYSBORO
9 For Personal Services ........................ $ 6,278,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 341,800
12 For Student Member and Inmate
13 Compensation ................................ 29,300
14 For State Contributions to State
15 Employees' Retirement System ................ 814,200
16 For State Contributions to
17 Social Security ............................. 463,500
18 For Contractual Services ..................... 1,164,700
19 For Travel ................................... 16,100
20 For Travel Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 5,400
22 For Commodities .............................. 449,100
23 For Printing ................................. 9,000
24 For Equipment ................................ 50,500
25 For Telecommunications Services .............. 46,100
26 For Operation of Auto Equipment .............. 25,600
27 Total $9,694,100
28 ILLINOIS YOUTH CENTER - PERE MARQUETTE
29 For Personal Services ........................ $ 2,503,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 126,000
32 For Student, Member and Inmate
33 Compensation ................................ 19,900
34 For State Contributions to State
-24- BOB093 00001 WHA 00001 b
1 Employees' Retirement System ................ 322,600
2 For State Contributions to
3 Social Security ............................. 171,300
4 For Contractual Services ..................... 438,500
5 For Travel ................................... 8,700
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 2,100
8 For Commodities .............................. 274,200
9 For Printing ................................. 5,500
10 For Equipment ................................ 57,400
11 For Telecommunications Services .............. 40,200
12 For Operation of Auto Equipment .............. 14,200
13 Total $3,984,500
14 ILLINOIS YOUTH CENTER - RUSHVILLE
15 For Personal Services......................... $ 0
16 For Employee Retirement Contributions
17 Paid by Employer............................. 0
18 For Student, Member, and Inmate
19 Compensation ................................ 0
20 For State Contribution to State
21 Employees' Retirement System................. 0
22 For State Contributions to
23 Social Security.............................. 0
24 For Contractual Services...................... 0
25 For Travel.................................... 0
26 For Travel Allowance for Committed,
27 Paroled and Discharged Prisoners............. 0
28 For Commodities............................... 0
29 For Printing.................................. 0
30 For Equipment................................. 0
31 For Telecommunications........................ 0
32 For Operation of Auto Equipment............... 0
33 For Deposit into Travel and Allowance
34 Revolving Fund............................... 0
-25- BOB093 00001 WHA 00001 b
1 Total $
2 ILLINOIS YOUTH CENTER - ST. CHARLES
3 For Personal Services ........................ $ 17,745,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 953,100
6 For Student, Member and Inmate
7 Compensation ................................ 71,200
8 For State Contributions to State
9 Employees' Retirement System ................ 2,285,400
10 For State Contributions to
11 Social Security ............................. 1,349,100
12 For Contractual Services ..................... 3,283,400
13 For Travel ................................... 43,300
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 900
16 For Commodities .............................. 623,900
17 For Printing ................................. 20,000
18 For Equipment ................................ 105,700
19 For Telecommunications Services .............. 129,000
20 For Operation of Auto Equipment .............. 144,800
21 Total $26,754,800
22 ILLINOIS YOUTH CENTER - VALLEY VIEW
23 For Personal Services ........................ $ 0
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 0
26 For Student, Member and Inmate
27 Compensation ................................ 0
28 For State Contributions to State
29 Employees' Retirement System ................ 0
30 For State Contributions to
31 Social Security ............................. 0
32 For Contractual Services ..................... 0
33 For Travel ................................... 0
34 For Travel and Allowances for Committed,
-26- BOB093 00001 WHA 00001 b
1 Paroled and Discharged Prisoners ............ 0
2 For Commodities .............................. 0
3 For Printing ................................. 0
4 For Equipment ................................ 0
5 For Telecommunications Services .............. 0
6 For Operation of Auto Equipment .............. 0
7 For Ordinary and Contingent Expenses ......... 0
8 Total $
9 ILLINOIS YOUTH CENTER - WARRENVILLE
10 For Personal Services ........................ $ 5,674,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 307,800
13 For Student, Member and Inmate
14 Compensation ................................ 27,400
15 For State Contributions to State
16 Employees' Retirement System ................ 750,500
17 For State Contributions to
18 Social Security ............................. 420,500
19 For Contractual Services ..................... 1,488,400
20 For Travel ................................... 21,000
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 300
23 For Commodities .............................. 249,500
24 For Printing ................................. 8,000
25 For Equipment ................................ 75,700
26 For Telecommunications Services .............. 62,900
27 For Operation of Auto Equipment .............. 41,900
28 Total $9,128,600
29 Section 4. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Corrections:
32 ILLINOIS CORRECTIONAL INDUSTRIES
33 For Personal Services ........................ $ 10,185,200
-27- BOB093 00001 WHA 00001 b
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 560,100
3 For the Student, Member and Inmate
4 Compensation ................................ 2,800,000
5 For State Contributions to State
6 Employees' Retirement System ................ 1,074,600
7 For State Contributions to
8 Social Security ............................. 779,200
9 For Group Insurance .......................... 1,979,200
10 For Contractual Services ..................... 3,900,000
11 For Travel ................................... 154,500
12 For Commodities .............................. 35,000,000
13 For Printing ................................. 51,000
14 For Equipment ................................ 3,200,000
15 For Telecommunications Services .............. 75,000
16 For Operation of Auto Equipment .............. 800,000
17 For Repairs, Maintenance and Other
18 Capital Improvements ........................ 750,000
19 For Refunds .................................. 20,000
20 Total $61,328,800
21 Section 5. The sum of $85,780,000, or so much thereof as
22 may be necessary, is appropriated from the Department of
23 Corrections Reimbursement and Education Fund to meet the
24 ordinary and contingent expenses of the Department of
25 Corrections described below and having the estimated cost as
26 follows:
27 For payment of expenses associated
28 with School District Programs ............... $ 14,000,000
29 For payment of expenses associated
30 with federal programs, including,
31 but not limited to, construction of
32 additional beds, treatment programs,
-28- BOB093 00001 WHA 00001 b
1 and juvenile supervision .................... 51,200,000
2 For payment of expenses associated
3 with miscellaneous programs, including,
4 but not limited to, medical costs,
5 food expenditures, and various
6 construction costs .......................... 20,580,000
7 Total $85,780,000
8 Section 6. The amounts appropriated for repairs and
9 maintenance, and other capital improvements in Sections 1, 5
10 and 7 for repairs and maintenance, roof repairs and/or
11 replacements, and miscellaneous capital improvements at the
12 Department's various institutions, and are to include
13 construction, reconstruction, improvements, repairs and
14 installation of capital facilities, costs of planning,
15 supplies, materials and all other expenses required for roof
16 and other types of repairs and maintenance, capital
17 improvements, and purchase of land.
18 No contract shall be entered into or obligation incurred
19 for repairs and maintenance and other capital improvements
20 from appropriations made in Sections 1, 5 and 7 of this
21 Article until after the purposes and amounts have been
22 approved in writing by the Governor.
23 Section 7. The sum of $7,500,000, or so much thereof as
24 may be necessary, is appropriated to the Department of
25 Corrections from the General Revenue Fund for a grant to the
26 Cook County Sheriff's Office for expenses associated with the
27 operations of the Cook County Juvenile Detention Center.
28 Section 8. The amount of $1,000,000, or so much thereof
29 as may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Corrections for a grant to the Cook
31 County Sheriff's Office for the expenses of the Cook County
-29- BOB093 00001 WHA 00001 b
1 Boot Camp.
2 Section 99. Effective date. This Act takes effect on
3 July 1, 2003.