093_HB3773eng HB3773 Engrossed 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 5. 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 ........................ $ 15,800,500 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 785,800 15 For State Contributions to State 16 Employees' Retirement System ................ 1,990,400 17 For State Contributions to 18 Social Security ............................. 1,204,800 19 For Contractual Services ..................... 9,869,300 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 ............... 9,006,000 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' HB3773 Engrossed -2- BOB093 00001 WHA 00001 b 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 $55,921,900 25 SCHOOL DISTRICT 26 For Personal Services ........................ $ 25,388,100 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 1,336,400 29 For Student, Member and Inmate 30 Compensation ................................ 42,500 31 For State Contributions to State 32 Employees' Retirement System ................ 3,426,100 33 For State Contributions to Teachers' HB3773 Engrossed -3- BOB093 00001 WHA 00001 b 1 Retirement System ........................... 6,500 2 For State Contributions to Social Security ... 1,799,500 3 For Contractual Services ..................... 10,190,700 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 $44,455,800 11 FIELD SERVICES 12 For Personal Services ........................ $ 42,540,100 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 2,530,300 15 For Student, Member and Inmate 16 Compensation ................................ 144,300 17 For State Contributions to State 18 Employees' Retirement System ................ 6,044,000 19 For State Contributions to 20 Social Security ............................. 3,396,100 21 For Contractual Services ..................... 41,811,800 22 For Travel ................................... 410,500 23 For Travel and Allowance for Prisoners........ 4,600 24 For Commodities .............................. 1,277,800 25 For Printing ................................. 16,900 26 For Equipment ................................ 2,460,600 27 For Telecommunications Services .............. 7,407,800 28 For Operation of Auto Equipment .............. 1,772,900 29 Total $109,817,700 30 Section 10. The following named amounts, or so much 31 thereof as may be necessary, respectively, are appropriated 32 to the Department of Corrections for: HB3773 Engrossed -4- BOB093 00001 WHA 00001 b 1 STATEVILLE CORRECTIONAL CENTER 2 For Personal Services ........................ $ 61,940,700 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 3,379,800 5 For Student, Member and Inmate 6 Compensation ................................ 326,400 7 For State Contributions to State 8 Employees' Retirement System ................ 7,415,700 9 For State Contributions to 10 Social Security ............................. 4,727,100 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 $98,720,700 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 HB3773 Engrossed -5- BOB093 00001 WHA 00001 b 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 HB3773 Engrossed -6- BOB093 00001 WHA 00001 b 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 HB3773 Engrossed -7- BOB093 00001 WHA 00001 b 1 For Operation of Auto Equipment .............. 75,400 2 Total $22,527,700 3 DIXON CORRECTIONAL CENTER 4 For Personal Services ........................ $ 26,958,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 1,315,600 7 For Student, Member and Inmate 8 Compensation ................................ 509,800 9 For State Contributions to State 10 Employees' Retirement System ................ 3,190,400 11 For State Contributions to 12 Social Security ............................. 1,986,800 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 $46,753,300 23 EAST MOLINE CORRECTIONAL CENTER 24 For Personal Services ........................ $ 13,342,800 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 691,500 27 For Student, Member and Inmate 28 Compensation ................................ 295,000 29 For State Contributions to State 30 Employees' Retirement System ................ 1,658,300 31 For State Contributions to 32 Social Security ............................. 985,500 33 For Contractual Services ..................... 3,172,900 HB3773 Engrossed -8- BOB093 00001 WHA 00001 b 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 $22,175,000 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 HB3773 Engrossed -9- BOB093 00001 WHA 00001 b 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 ........................ $ 17,204,000 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 918,400 19 For Student, Member and Inmate 20 Compensation ................................ 390,000 21 For State Contributions to State 22 Employees' Retirement System ................ 2,182,300 23 For State Contributions to 24 Social Security ............................. 1,282,300 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 34 Total $29,901,300 HB3773 Engrossed -10- BOB093 00001 WHA 00001 b 1 JACKSONVILLE CORRECTIONAL CENTER 2 For Personal Services ........................ $ 21,375,200 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 1,160,200 5 For Student, Member and Inmate Compensation .. 410,000 6 For State Contributions to State 7 Employees' Retirement System ................ 2,743,700 8 For State Contributions to 9 Social Security ............................. 1,603,000 10 For Contractual Services ..................... 3,442,400 11 For Travel ................................... 20,000 12 For Travel and Allowance for Committed, 13 Paroled and Discharged Prisoners ............ 40,000 14 For Commodities .............................. 2,716,000 15 For Printing ................................. 26,600 16 For Equipment ................................ 153,500 17 For Telecommunications Services .............. 72,900 18 For Operation of Auto Equipment .............. 167,100 19 Total $33,930,600 20 LOGAN CORRECTIONAL CENTER 21 For Personal Services ........................ $ 19,638,600 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 995,600 24 For Student, Member and Inmate 25 Compensation ................................ 464,400 26 For State Contributions to State 27 Employees' Retirement System ................ 1,841,800 28 For State Contributions to 29 Social Security ............................. 1,490,700 30 For Contractual Services ..................... 4,246,300 31 For Travel ................................... 25,400 32 For Travel and Allowances for Committed, 33 Paroled and Discharged Prisoners ............ 66,000 34 For Commodities .............................. 3,119,100 HB3773 Engrossed -11- BOB093 00001 WHA 00001 b 1 For Printing ................................. 18,000 2 For Equipment ................................ 122,200 3 For Telecommunications Services .............. 167,400 4 For Operation of Auto Equipment .............. 234,600 5 Total $32,430,100 6 PONTIAC CORRECTIONAL CENTER 7 For Personal Services ........................ $ 34,144,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 1,846,200 10 For Student, Member and Inmate 11 Compensation ................................ 222,900 12 For State Contributions to State 13 Employees' Retirement System ................ 4,379,000 14 For State Contributions to 15 Social Security ............................. 2,581,300 16 For Contractual Services ..................... 7,315,500 17 For Travel ................................... 66,500 18 For Travel and Allowances for Committed, 19 Paroled and Discharged Prisoners ............ 21,300 20 For Commodities .............................. 3,795,300 21 For Printing ................................. 49,800 22 For Equipment ................................ 152,900 23 For Telecommunications Services .............. 201,200 24 For Operation of Auto Equipment .............. 93,600 25 Total $54,870,200 26 WESTERN ILLINOIS CORRECTIONAL CENTER 27 For Personal Services ........................ $ 19,209,800 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 1,022,000 30 For Student, Member and Inmate 31 Compensation ................................ 364,700 32 For State Contributions to State 33 Employees' Retirement System ................ 2,446,100 34 For State Contributions to HB3773 Engrossed -12- BOB093 00001 WHA 00001 b 1 Social Security ............................. 1,418,900 2 For Contractual Services ..................... 5,119,800 3 For Travel ................................... 24,000 4 For Travel and Allowances for Committed, 5 Paroled and Discharged Prisoners ............ 43,200 6 For Commodities .............................. 2,634,000 7 For Printing ................................. 29,800 8 For Equipment ................................ 93,800 9 For Telecommunications Services .............. 53,300 10 For Operation of Auto Equipment .............. 108,500 11 Total $32,567,900 12 CENTRALIA CORRECTIONAL CENTER 13 For Personal Services ........................ $ 17,663,800 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 771,800 16 For Student, Member and Inmate 17 Compensation ................................ 314,300 18 For State Contributions to State 19 Employees' Retirement System ................ 1,926,000 20 For State Contributions to 21 Social Security ............................. 1,230,200 22 For Contractual Services ..................... 4,548,200 23 For Travel ................................... 48,000 24 For Travel and Allowances for Committed, 25 Paroled and Discharged Prisoners ............ 71,300 26 For Commodities .............................. 2,012,200 27 For Printing ................................. 26,500 28 For Equipment ................................ 67,700 29 For Telecommunications Services .............. 75,800 30 For Operation of Auto Equipment .............. 104,300 31 Total $28,860,100 32 GRAHAM CORRECTIONAL CENTER 33 For Personal Services ........................ $ 21,456,100 34 For Employee Retirement Contributions HB3773 Engrossed -13- BOB093 00001 WHA 00001 b 1 Paid by Employer ............................ 1,090,800 2 For Student, Member and Inmate 3 Compensation ................................ 307,000 4 For State Contributions to State 5 Employees' Retirement System ................ 2,585,700 6 For State Contributions to 7 Social Security ............................. 1,572,300 8 For Contractual Services ..................... 6,622,500 9 For Travel ................................... 30,500 10 For Travel and Allowances for Committed, 11 Paroled and Discharged Prisoners ............ 31,200 12 For Commodities .............................. 2,687,300 13 For Printing ................................. 36,900 14 For Equipment ................................ 100,900 15 For Telecommunications Services .............. 77,100 16 For Operation of Auto Equipment .............. 79,900 17 Total $36,678,200 18 MENARD CORRECTIONAL CENTER 19 For Personal Services ........................ $ 42,479,600 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 2,178,100 22 For Student, Member and Inmate 23 Compensation ................................ 442,000 24 For State Contributions to State 25 Employees' Retirement System ................ 5,257,600 26 For State Contributions to 27 Social Security ............................. 3,145,200 28 For Contractual Services ..................... 7,670,600 29 For Travel ................................... 58,100 30 For Travel and Allowances for Committed, 31 Paroled and Discharged Prisoners ............ 20,900 32 For Commodities .............................. 6,044,300 33 For Printing ................................. 34,200 34 For Equipment ................................ 217,100 HB3773 Engrossed -14- BOB093 00001 WHA 00001 b 1 For Telecommunications Services .............. 202,100 2 For Operation of Auto Equipment .............. 141,900 3 Total $67,891,700 4 PINCKNEYVILLE CORRECTIONAL CENTER 5 For Personal Services ........................ $ 19,906,300 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 1,086,200 8 For Student, Member and Inmate 9 Compensation ................................ 339,300 10 For State Contributions to State 11 Employees' Retirement System ................ 2,587,200 12 For State Contributions to 13 Social Security ............................. 1,512,200 14 For Contractual Services ..................... 5,675,800 15 For Travel ................................... 21,300 16 For Travel and Allowances for Committed, 17 Paroled and Discharged Prisoners ............ 80,000 18 For Commodities .............................. 2,928,700 19 For Printing ................................. 35,400 20 For Equipment ................................ 61,700 21 For Telecommunications Services .............. 88,000 22 For Operation of Auto Equipment .............. 36,900 23 Total $34,359,000 24 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 25 For Personal Services ........................ $ 12,047,900 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 641,200 28 For Student, Member and Inmate 29 Compensation ................................ 161,500 30 For State Contributions to State 31 Employees' Retirement System ................ 1,550,800 32 For State Contributions to 33 Social Security ............................. 892,000 34 For Contractual Services ..................... 3,858,700 HB3773 Engrossed -15- BOB093 00001 WHA 00001 b 1 For Travel ................................... 15,900 2 For Travel and Allowances for Committed, 3 Paroled and Discharged Prisoners ............ 11,000 4 For Commodities .............................. 1,018,500 5 For Printing ................................. 14,100 6 For Equipment ................................ 67,600 7 For Telecommunications Services .............. 41,500 8 For Operation of Auto Equipment .............. 48,900 9 Total $20,369,600 10 TAYLORVILLE CORRECTIONAL CENTER 11 For Personal Services ........................ $ 13,131,800 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 735,400 14 For Student, Member and Inmate Compensation .. 260,600 15 For State Contributions to State 16 Employees' Retirement System ................ 1,759,400 17 For State Contribution to 18 Social Security ............................. 1,022,900 19 For Contractual Services ..................... 4,551,100 20 For Travel ................................... 15,900 21 For Travel and Allowance for 22 Committed, Paroled and Discharged 23 Prisoners.................................... 26,300 24 For Commodities .............................. 1,438,100 25 For Printing ................................. 14,300 26 For Equipment ................................ 53,200 27 For Telecommunications Services .............. 59,500 28 For Operation of Automotive Equipment ........ 56,500 29 Total $23,125,000 30 VANDALIA CORRECTIONAL CENTER 31 For Personal Services ........................ $ 20,828,400 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 1,151,500 34 For Student, Member and Inmate HB3773 Engrossed -16- BOB093 00001 WHA 00001 b 1 Compensation ................................ 390,000 2 For State Contributions to State 3 Employees' Retirement System ................ 2,670,900 4 For State Contributions to 5 Social Security ............................. 1,606,400 6 For Contractual Services ..................... 4,465,900 7 For Travel ................................... 17,000 8 For Travel and Allowances for Committed, 9 Paroled and Discharged Prisoners ............ 51,000 10 For Commodities .............................. 2,740,300 11 For Printing ................................. 23,900 12 For Equipment ................................ 58,800 13 For Telecommunications Services .............. 102,400 14 For Operation of Auto Equipment .............. 127,900 15 Total $34,234,400 16 BIG MUDDY RIVER CORRECTIONAL CENTER 17 For Personal Services ........................ $ 18,953,200 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,029,000 20 For Student, Member and Inmate 21 Compensation ................................ 384,000 22 For State Contributions to State 23 Employees' Retirement System ................ 2,395,600 24 For State Contributions to 25 Social Security ............................. 1,417,900 26 For Contractual Services ..................... 7,170,100 27 For Travel ................................... 38,000 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 79,600 30 For Commodities .............................. 2,677,000 31 For Printing ................................. 24,700 32 For Equipment ................................ 121,000 33 For Telecommunications Services .............. 146,000 HB3773 Engrossed -17- BOB093 00001 WHA 00001 b 1 For Operation of Auto Equipment .............. 105,700 2 Total $34,541,800 3 LAWRENCE CORRECTIONAL CENTER 4 For Personal Services ........................ $ 17,343,200 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 936,000 7 For Student, Member and Inmate 8 Compensation ................................ 241,900 9 For State Contributions to State 10 Employees' Retirement System ................ 2,285,800 11 For State Contributions to 12 Social Security ............................. 1,321,500 13 For Contractual Services ..................... 4,736,300 14 For Travel ................................... 44,400 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 27,700 17 For Commodities .............................. 2,225,100 18 For Printing ................................. 29,800 19 For Equipment ................................ 98,600 20 For Telecommunications Services .............. 112,500 21 For Operation of Auto Equipment .............. 51,000 22 Total $29,453,800 23 ROBINSON CORRECTIONAL CENTER 24 For Personal Services ........................ $ 13,386,800 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 739,100 27 For Student, Member and 28 Inmate Compensation ......................... 248,900 29 For State Contributions to State 30 Employees' Retirement System ................ 1,752,400 31 For State Contribution to 32 Social Security ............................. 1,027,900 33 For Contractual Services ..................... 3,411,400 34 For Travel ................................... 43,500 HB3773 Engrossed -18- BOB093 00001 WHA 00001 b 1 For Travel and Allowances for 2 Committed, Paroled and Discharged 3 Prisoners ................................... 23,500 4 For Commodities .............................. 1,903,900 5 For Printing ................................. 28,800 6 For Equipment ................................ 64,800 7 For Telecommunications Services .............. 43,100 8 For Operation of Automotive Equipment ........ 84,100 9 Total $22,758,200 10 SHAWNEE CORRECTIONAL CENTER 11 For Personal Services ........................ $ 17,089,900 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 855,900 14 For Student, Member and 15 Inmate Compensation ......................... 418,900 16 For State Contributions to State 17 Employees' Retirement System ................ 2,121,800 18 For State Contributions to 19 Social Security ............................. 1,255,800 20 For Contractual Services ..................... 5,769,300 21 For Travel ................................... 29,600 22 For Travel and Allowances for Committed, 23 Paroled and Discharged Prisoners ............ 126,800 24 For Commodities .............................. 3,146,100 25 For Printing ................................. 29,000 26 For Equipment ................................ 96,700 27 For Telecommunications Services .............. 96,400 28 For Operation of Auto Equipment .............. 93,700 29 Total $31,159,900 30 TAMMS CORRECTIONAL CENTER 31 For Personal Services ........................ $ 17,841,800 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 949,300 34 For Student, Member and Inmate HB3773 Engrossed -19- BOB093 00001 WHA 00001 b 1 Compensation ................................ 130,000 2 For State Contributions to State 3 Employees' Retirement System ................ 2,278,100 4 For State Contributions to 5 Social Security ............................. 1,309,100 6 For Contractual Services ..................... 4,523,500 7 For Travel ................................... 45,000 8 For Travel and Allowance for Committed, 9 Paroled and Discharged Prisoners ............ 3,500 10 For Commodities .............................. 1,220,200 11 For Printing ................................. 14,500 12 For Equipment ................................ 100,200 13 For Telecommunications Services .............. 135,000 14 For Operation of Auto Equipment .............. 75,000 15 Total $28,625,200 16 VIENNA CORRECTIONAL CENTER 17 For Personal Services ........................ $ 17,575,100 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 911,600 20 For Student, Member and Inmate 21 Compensation ................................ 243,400 22 For State Contributions to State 23 Employees' Retirement System ................ 1,941,700 24 For State Contributions to 25 Social Security ............................. 1,283,800 26 For Contractual Services ..................... 3,509,700 27 For Travel ................................... 20,300 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 53,000 30 For Commodities .............................. 3,096,700 31 For Printing ................................. 17,100 32 For Equipment ................................ 71,300 33 For Telecommunications Services .............. 84,000 34 For Operation of Auto Equipment .............. 108,700 HB3773 Engrossed -20- BOB093 00001 WHA 00001 b 1 Total $28,916,400 2 SHERIDAN CORRECTIONAl CENTER 3 For Personal Services ........................ $ 10,017,500 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 487,700 6 For Student, Member and Inmate 7 Compensation ................................ 210,800 8 For State Contributions to State 9 Employees' Retirement System ................ 1,013,500 10 For State Contributions to 11 Social Security ............................. 680,700 12 For Contractual Services ..................... 9,181,600 13 For Travel ................................... 26,300 14 For Travel and Allowances for Committed, 15 Paroled and Discharged Prisoners ............ 39,200 16 For Commodities .............................. 1,691,900 17 For Printing ................................. 28,200 18 For Equipment ................................ 150,000 19 For Telecommunications Services .............. 120,800 20 For Operation of Auto Equipment .............. 135,700 21 Total $23,783,900 22 Section 15. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Corrections: 25 ILLINOIS YOUTH CENTER - CHICAGO 26 For Personal Services ........................ $ 4,151,600 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 226,600 29 For Student, Member and Inmate 30 Compensation ................................ 9,900 31 For State Contributions to State 32 Employees' Retirement System ................ 555,300 HB3773 Engrossed -21- BOB093 00001 WHA 00001 b 1 For State Contributions to 2 Social Security ............................. 315,200 3 For Contractual Services ..................... 3,066,700 4 For Travel ................................... 20,000 5 For Travel and Allowances for Committed, 6 Paroled and Discharged Prisoners ............ 1,300 7 For Commodities .............................. 84,000 8 For Printing ................................. 4,400 9 For Equipment ................................ 12,000 10 For Telecommunications Services .............. 32,500 11 For Operation of Auto Equipment .............. 20,100 12 Total $8,499,600 13 ILLINOIS YOUTH CENTER - HARRISBURG 14 For Personal Services ........................ $ 13,129,000 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 661,600 17 For Student, Member and Inmate 18 Compensation ................................ 88,800 19 For State Contributions to State 20 Employees' Retirement System ................ 1,618,100 21 For State Contributions to 22 Social Security ............................. 958,800 23 For Contractual Services ..................... 2,147,700 24 For Travel ................................... 17,300 25 For Travel and Allowances for Committed, 26 Paroled and Discharged Prisoners ............ 4,000 27 For Commodities .............................. 499,900 28 For Printing ................................. 20,100 29 For Equipment ................................ 41,500 30 For Telecommunications Services .............. 68,600 31 For Operation of Auto Equipment .............. 68,600 32 Total $19,324,000 33 ILLINOIS YOUTH CENTER - JOLIET 34 For Personal Services ........................ $ 12,168,700 HB3773 Engrossed -22- BOB093 00001 WHA 00001 b 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 642,000 3 For Student, Member and Inmate 4 Compensation ................................ 60,100 5 For State Contributions to State 6 Employees' Retirement System ................ 1,552,400 7 For State Contributions to 8 Social Security ............................. 905,400 9 For Contractual Services ..................... 2,042,300 10 For Travel ................................... 14,200 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 1,500 13 For Commodities .............................. 527,300 14 For Printing ................................. 12,000 15 For Equipment ................................ 66,100 16 For Telecommunications Services .............. 61,400 17 For Operation of Auto Equipment .............. 45,900 18 Total $18,099,300 19 ILLINOIS YOUTH CENTER - KEWANEE 20 For Personal Services ........................ $ 9,417,200 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 513,300 23 For Student, Member and Inmate 24 Compensation ................................ 10,000 25 For State Contributions to State 26 Employees' Retirement System ................ 952,500 27 For State Contributions to 28 Social Security ............................. 688,400 29 For Contractual Services ..................... 4,152,000 30 For Travel ................................... 24,300 31 For Travel Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 2,000 33 For Commodities .............................. 595,900 34 For Printing ................................. 11,400 HB3773 Engrossed -23- BOB093 00001 WHA 00001 b 1 For Equipment ................................ 82,300 2 For Telecommunications Services .............. 51,900 3 For Operation of Auto Equipment .............. 35,000 4 Total $16,536,200 5 ILLINOIS YOUTH CENTER - MURPHYSBORO 6 For Personal Services ........................ $ 6,278,800 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 341,800 9 For Student, Member and Inmate 10 Compensation ................................ 29,300 11 For State Contributions to State 12 Employees' Retirement System ................ 814,200 13 For State Contributions to 14 Social Security ............................. 463,500 15 For Contractual Services ..................... 1,164,700 16 For Travel ................................... 16,100 17 For Travel Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 5,400 19 For Commodities .............................. 449,100 20 For Printing ................................. 9,000 21 For Equipment ................................ 50,500 22 For Telecommunications Services .............. 46,100 23 For Operation of Auto Equipment .............. 25,600 24 Total $9,694,100 25 ILLINOIS YOUTH CENTER - PERE MARQUETTE 26 For Personal Services ........................ $ 2,503,900 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 126,000 29 For Student, Member and Inmate 30 Compensation ................................ 19,900 31 For State Contributions to State 32 Employees' Retirement System ................ 322,600 33 For State Contributions to 34 Social Security ............................. 171,300 HB3773 Engrossed -24- BOB093 00001 WHA 00001 b 1 For Contractual Services ..................... 438,500 2 For Travel ................................... 8,700 3 For Travel and Allowances for Committed, 4 Paroled and Discharged Prisoners ............ 2,100 5 For Commodities .............................. 274,200 6 For Printing ................................. 5,500 7 For Equipment ................................ 57,400 8 For Telecommunications Services .............. 40,200 9 For Operation of Auto Equipment .............. 14,200 10 Total $3,984,500 11 ILLINOIS YOUTH CENTER - RUSHVILLE 12 For Personal Services......................... $ 0 13 For Employee Retirement Contributions 14 Paid by Employer............................. 0 15 For Student, Member, and Inmate 16 Compensation ................................ 0 17 For State Contribution to State 18 Employees' Retirement System................. 0 19 For State Contributions to 20 Social Security.............................. 0 21 For Contractual Services...................... 0 22 For Travel.................................... 0 23 For Travel Allowance for Committed, 24 Paroled and Discharged Prisoners............. 0 25 For Commodities............................... 0 26 For Printing.................................. 0 27 For Equipment................................. 0 28 For Telecommunications........................ 0 29 For Operation of Auto Equipment............... 0 30 For Deposit into Travel and Allowance 31 Revolving Fund............................... 0 32 Total $ 33 ILLINOIS YOUTH CENTER - ST. CHARLES 34 For Personal Services ........................ $ 17,745,000 HB3773 Engrossed -25- BOB093 00001 WHA 00001 b 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 953,100 3 For Student, Member and Inmate 4 Compensation ................................ 71,200 5 For State Contributions to State 6 Employees' Retirement System ................ 2,285,400 7 For State Contributions to 8 Social Security ............................. 1,349,100 9 For Contractual Services ..................... 3,283,400 10 For Travel ................................... 43,300 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 900 13 For Commodities .............................. 623,900 14 For Printing ................................. 20,000 15 For Equipment ................................ 105,700 16 For Telecommunications Services .............. 129,000 17 For Operation of Auto Equipment .............. 144,800 18 Total $26,754,800 19 ILLINOIS YOUTH CENTER - VALLEY VIEW 20 For Personal Services ........................ $ 0 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 0 23 For Student, Member and Inmate 24 Compensation ................................ 0 25 For State Contributions to State 26 Employees' Retirement System ................ 0 27 For State Contributions to 28 Social Security ............................. 0 29 For Contractual Services ..................... 0 30 For Travel ................................... 0 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 0 33 For Commodities .............................. 0 34 For Printing ................................. 0 HB3773 Engrossed -26- BOB093 00001 WHA 00001 b 1 For Equipment ................................ 0 2 For Telecommunications Services .............. 0 3 For Operation of Auto Equipment .............. 0 4 For Ordinary and Contingent Expenses ......... 0 5 Total $ 6 ILLINOIS YOUTH CENTER - WARRENVILLE 7 For Personal Services ........................ $ 5,674,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 307,800 10 For Student, Member and Inmate 11 Compensation ................................ 27,400 12 For State Contributions to State 13 Employees' Retirement System ................ 750,500 14 For State Contributions to 15 Social Security ............................. 420,500 16 For Contractual Services ..................... 1,488,400 17 For Travel ................................... 21,000 18 For Travel and Allowances for Committed, 19 Paroled and Discharged Prisoners ............ 300 20 For Commodities .............................. 249,500 21 For Printing ................................. 8,000 22 For Equipment ................................ 75,700 23 For Telecommunications Services .............. 62,900 24 For Operation of Auto Equipment .............. 41,900 25 Total $9,128,600 26 Section 20. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Corrections: 29 ILLINOIS CORRECTIONAL INDUSTRIES 30 For Personal Services ........................ $ 10,185,200 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 560,100 33 For the Student, Member and Inmate HB3773 Engrossed -27- BOB093 00001 WHA 00001 b 1 Compensation ................................ 2,800,000 2 For State Contributions to State 3 Employees' Retirement System ................ 1,074,600 4 For State Contributions to 5 Social Security ............................. 779,200 6 For Group Insurance .......................... 1,979,200 7 For Contractual Services ..................... 3,900,000 8 For Travel ................................... 154,500 9 For Commodities .............................. 35,000,000 10 For Printing ................................. 51,000 11 For Equipment ................................ 3,200,000 12 For Telecommunications Services .............. 75,000 13 For Operation of Auto Equipment .............. 800,000 14 For Repairs, Maintenance and Other 15 Capital Improvements ........................ 750,000 16 For Refunds .................................. 20,000 17 Total $61,328,800 18 Section 25. The sum of $85,780,000, or so much thereof 19 as may be necessary, is appropriated from the Department of 20 Corrections Reimbursement and Education Fund to meet the 21 ordinary and contingent expenses of the Department of 22 Corrections described below and having the estimated cost as 23 follows: 24 For payment of expenses associated 25 with School District Programs ............... $ 14,000,000 26 For payment of expenses associated 27 with federal programs, including, 28 but not limited to, construction of 29 additional beds, treatment programs, 30 and juvenile supervision .................... 51,200,000 31 For payment of expenses associated 32 with miscellaneous programs, including, HB3773 Engrossed -28- BOB093 00001 WHA 00001 b 1 but not limited to, medical costs, 2 food expenditures, and various 3 construction costs .......................... 20,580,000 4 Total $85,780,000 5 Section 30. The amounts appropriated for repairs and 6 maintenance, and other capital improvements in Sections 1, 5 7 and 7 for repairs and maintenance, roof repairs and/or 8 replacements, and miscellaneous capital improvements at the 9 Department's various institutions, and are to include 10 construction, reconstruction, improvements, repairs and 11 installation of capital facilities, costs of planning, 12 supplies, materials and all other expenses required for roof 13 and other types of repairs and maintenance, capital 14 improvements, and purchase of land. 15 No contract shall be entered into or obligation incurred 16 for repairs and maintenance and other capital improvements 17 from appropriations made in Sections 1, 5 and 7 of this 18 Article until after the purposes and amounts have been 19 approved in writing by the Governor. 20 Section 35. The sum of $7,500,000, or so much thereof as 21 may be necessary, is appropriated to the Department of 22 Corrections from the General Revenue Fund for a grant to the 23 Cook County Sheriff's Office for expenses associated with the 24 operations of the Cook County Juvenile Detention Center. 25 Section 40. The amount of $1,000,000, or so much thereof 26 as may be necessary, is appropriated from the General Revenue 27 Fund to the Department of Corrections for a grant to the Cook 28 County Sheriff's Office for the expenses of the Cook County 29 Boot Camp. 30 Section 45. The amount of $17,300,000, or so much HB3773 Engrossed -29- BOB093 00001 WHA 00001 b 1 thereof as may be necessary, is appropriated to the 2 Department of Corrections from the General Revenue Fund for 3 the expenses of Correctional Captains statewide for salaries 4 and benefits. 5 Section 50. The amount of $78,054,054, or so much 6 thereof as may be necessary and remains unexpended at the 7 close of business on June 30, 2003, from an appropriation 8 heretofore made in Article 2, Section 6, of Public Act 9 92-717, as amended, is reappropriated from the Build Illinois 10 Bond Fund for the planning, design, construction, equipment, 11 and all other necessary costs for the female multi-security 12 level Pembroke Correctional Center in Hopkins Park. 13 Section 55. The amount of $126,120,700, or so much 14 thereof as may be necessary and remains unexpended at the 15 close of business on June 30, 2003, from an appropriation 16 heretofore made in Article 2, Section 6, of Public Act 17 92-717, as amended, is reappropriated from the Build Illinois 18 Bond Fund for the planning, design, construction, equipment, 19 and all other necessary costs for the maximum security level 20 facility, Grayville Correctional Center. 21 Section 99. Effective date. This Act takes effect on 22 July 1, 2003.