$HB7231 93RD GENERAL ASSEMBLY

AN ACT making appropriations.

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

ARTICLE 1

Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections.

FOR OPERATIONS

GENERAL OFFICE

For Personal Services......................... 14,721,700

For Employee Retirement Contributions

Paid by Employer...................................... 0

For State Contributions to State

Employees' Retirement System.................. 1,538,800

For State Contributions to

Social Security............................... 1,126,200

For Contractual Services....................... 6,421,000

For Travel....................................... 348,900

For Commodities.................................. 390,900

For Printing...................................... 49,500

For Equipment.................................... 244,100

For Electronic Data Processing................. 8,004,700

For Telecommunications Services................ 2,922,300

For Operation of Auto Equipment.................. 266,100

For Sheriffs' Fees for Conveying Prisoners ...... 390,500

For support costs associated with the

Criminal Law and Corrections Task Force............... 0

For payment of claims as provided by the

"Workers' Compensation Act" or the "Workers'

Occupational Diseases Act", including

Treatment, Expenses and Benefits Payable

for Total Temporary Incapacity for Work....... 2,811,000

For deposit into the General Obligation

Bond Retirement and Interest Fund for

costs associated with the debt service

payments of rolling stock and capital

equipment..................................... 1,260,000

Expenditures from appropriations for treatment and expense may be made after the Department of Corrections has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person. Expenditures for this purpose may be made by the Department of Corrections without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.

For Tort Claims.................................. 490,000

For the State's share of Assistant

State's Attorneys' salaries -

reimbursement to counties pursuant

to Chapter 53 of the Illinois

Revised Statutes................................ 435,600

For Repairs, Maintenance and Other

Capital Improvements.......................... 1,512,800

Total $42,934,100

SCHOOL DISTRICT

For Personal Services......................... 20,273,600

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation..................................... 39,100

For State Contributions to State

Employees' Retirement System.................. 2,119,000

For State Contributions to Teachers'

Retirement System................................. 6,500

For State Contributions to Social Security .... 1,551,000

For Contractual Services...................... 10,654,400

For Travel........................................ 84,900

For Commodities.................................. 816,700

For Printing...................................... 93,400

For Equipment..................................... 96,800

For Telecommunications Services.................... 6,500

For Operation of Auto Equipment................... 13,500

Total $35,755,400

FIELD SERVICES

For Personal Services......................... 44,388,500

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 111,200

For State Contributions to State

Employees' Retirement System.................. 4,639,500

For State Contributions to

Social Security............................... 3,395,700

For Contractual Services...................... 35,819,800

For Travel....................................... 276,300

For Travel and Allowance for Prisoners............. 4,000

For Commodities.................................. 793,600

For Printing...................................... 16,900

For Equipment.................................... 761,300

For Telecommunications Services................ 7,628,900

For Operation of Auto Equipment................ 2,026,600

Total $99,862,300

Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

STATEVILLE CORRECTIONAL CENTER

For Personal Services......................... 61,084,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 320,400

For State Contributions to State

Employees' Retirement System.................. 6,384,600

For State Contributions to

Social Security............................... 4,673,000

For Contractual Services...................... 17,303,400

For Travel........................................ 78,000

For Travel and Allowances for Committed,

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

For Commodities................................ 2,353,900

For Printing...................................... 85,000

For Equipment..................................... 23,600

For Telecommunications Services.................. 385,600

For Operation of Auto Equipment.................. 534,400

Total $93,256,400

THOMSON CORRECTIONAL CENTER

For Personal Services.................................. 0

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.......................................... 0

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contributions to

Social Security....................................... 0

For Contractual Services............................... 0

For Travel............................................. 0

For Travel and Allowances for

Committed, Paroled and

Discharged Prisoners.................................. 0

For Commodities........................................ 0

For Printing........................................... 0

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

For Telecommunications Services........................ 0

For Operation of Auto Equipment........................ 0

Total $0

DECATUR WOMEN'S CORRECTIONAL CENTER

For Personal Services......................... 12,217,400

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 101,200

For State Contributions to State

Employees' Retirement System.................. 1,277,000

For State Contributions to

Social Security................................. 934,700

For Contractual Services....................... 3,694,600

For Travel......................................... 5,900

For Travel and Allowances for

Committed, Paroled and

Discharged Prisoners............................. 24,400

For Commodities.................................. 273,600

For Printing...................................... 16,000

For Equipment..................................... 74,500

For Telecommunications Services................... 60,700

For Operation of Auto Equipment................... 49,300

Total $18,729,300

DWIGHT CORRECTIONAL CENTER

For Personal Services......................... 20,341,500

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 141,200

For State Contributions to State

Employees' Retirement System.................. 2,126,100

For State Contributions to

Social Security............................... 1,556,100

For Contractual Services....................... 8,409,500

For Travel........................................ 29,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 16,600

For Commodities................................ 1,039,200

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

For Equipment.................................... 100,100

For Telecommunications Services.................. 158,700

For Operation of Auto Equipment.................. 183,400

Total $34,127,400

LINCOLN CORRECTIONAL CENTER

For Personal Services......................... 11,565,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 225,800

For State Contributions to State

Employees' Retirement System.................. 1,208,900

For State Contributions to

Social Security................................. 884,800

For Contractual Services....................... 6,177,300

For Travel......................................... 4,500

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 14,100

For Commodities.................................. 390,500

For Printing...................................... 15,100

For Equipment..................................... 84,700

For Telecommunications Services................... 83,500

For Operation of Auto Equipment................... 70,000

Total $20,725,000

DIXON CORRECTIONAL CENTER

For Personal Services......................... 26,420,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 465,200

For State Contributions to State

Employees' Retirement System.................. 2,761,600

For State Contributions to

Social Security............................... 2,021,300

For Contractual Services...................... 11,901,700

For Travel........................................ 19,100

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 23,800

For Commodities.................................. 751,100

For Printing...................................... 27,500

For Equipment.................................... 117,000

For Telecommunications Services.................. 151,600

For Operation of Auto Equipment.................. 205,200

Total $44,865,900

EAST MOLINE CORRECTIONAL CENTER

For Personal Services......................... 13,514,700

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 302,600

For State Contributions to State

Employees' Retirement System.................. 1,412,600

For State Contributions to

Social Security............................... 1,033,900

For Contractual Services....................... 4,507,700

For Travel........................................ 14,800

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 48,700

For Commodities.................................. 413,700

For Printing...................................... 14,400

For Equipment..................................... 94,100

For Telecommunications Services................... 78,400

For Operation of Auto Equipment................... 81,800

Total $21,517,400

HILL CORRECTIONAL CENTER

For Personal Services......................... 15,491,400

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 346,600

For State Contributions to State

Employees' Retirement System.................. 1,619,200

For State Contributions to Social Security .... 1,185,100

For Contractual Services....................... 7,170,600

For Travel......................................... 8,000

For Travel and Allowance for Committed, Paroled

and Discharged Prisoners......................... 35,200

For Commodities.................................. 791,700

For Printing...................................... 11,100

For Equipment.................................... 121,500

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

For Operation of Auto Equipment................... 65,800

Total $26,894,400

ILLINOIS RIVER CORRECTIONAL CENTER

For Personal Services......................... 17,820,200

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 420,100

For State Contributions to State

Employees' Retirement System.................. 1,862,600

For State Contributions to Social Security .... 1,363,300

For Contractual Services....................... 7,524,800

For Travel........................................ 17,700

For Travel and Allowance for Committed, Paroled

and Discharged Prisoners......................... 28,200

For Commodities.................................. 505,500

For Printing...................................... 16,700

For Equipment.................................... 107,800

For Telecommunications Services................... 72,500

For Operation of Auto Equipment................... 62,900

Total $29,802,300

DANVILLE CORRECTIONAL CENTER

For Personal Services......................... 17,502,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 376,200

For State Contributions to State

Employees' Retirement System.................. 1,829,400

For State Contributions to

Social Security............................... 1,338,900

For Contractual Services....................... 6,419,400

For Travel........................................ 10,900

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 10,900

For Commodities.................................. 554,300

For Printing...................................... 22,900

For Equipment.................................... 115,800

For Telecommunications Services................... 93,600

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

Total $28,436,300

JACKSONVILLE CORRECTIONAL CENTER

For Personal Services......................... 23,272,200

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate Compensation .. 485,900

For State Contributions to State

Employees' Retirement System.................. 2,432,400

For State Contributions to

Social Security............................... 1,780,300

For Contractual Services....................... 5,943,400

For Travel........................................ 11,200

For Travel and Allowance for Committed,

Paroled and Discharged Prisoners................. 49,400

For Commodities................................ 1,103,400

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

For Equipment.................................... 153,500

For Telecommunications Services................... 93,300 For Operation of Auto Equipment........................ 168,200

Total $35,520,000

LOGAN CORRECTIONAL CENTER

For Personal Services......................... 19,836,600

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 445,400

For State Contributions to State

Employees' Retirement System.................. 2,073,400

For State Contributions to

Social Security............................... 1,517,500

For Contractual Services....................... 5,827,900

For Travel......................................... 3,300

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 27,700

For Commodities.................................. 890,300

For Printing...................................... 13,400

For Equipment.................................... 122,200

For Telecommunications Services.................. 135,900

For Operation of Auto Equipment.................. 233,800

Total $31,127,400

PONTIAC CORRECTIONAL CENTER

For Personal Services......................... 34,608,400

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 231,900

For State Contributions to State

Employees' Retirement System.................. 3,617,300

For State Contributions to

Social Security............................... 2,647,500

For Contractual Services....................... 9,488,800

For Travel........................................ 22,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 10,400

For Commodities.................................. 993,000

For Printing...................................... 47,000

For Equipment.................................... 152,900

For Telecommunications Services.................. 178,900

For Operation of Auto Equipment................... 88,600

Total $52,086,700

WESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services......................... 19,398,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 370,400

For State Contributions to State

Employees' Retirement System.................. 2,027,500

For State Contributions to

Social Security............................... 1,483,900

For Contractual Services....................... 7,038,000

For Travel......................................... 7,700

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 44,800

For Commodities.................................. 518,500

For Printing...................................... 34,800

For Equipment.................................... 113,800

For Telecommunications Services................... 53,300

For Operation of Auto Equipment.................. 103,000

Total $31,193,700

CENTRALIA CORRECTIONAL CENTER

For Personal Services......................... 19,173,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 304,300

For State Contributions to State

Employees' Retirement System.................. 2,004,000

For State Contributions to

Social Security............................... 1,466,800

For Contractual Services....................... 7,065,600

For Travel........................................ 14,700

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 37,200

For Commodities.................................. 513,600

For Printing...................................... 21,000

For Equipment..................................... 87,700

For Telecommunications Services................... 83,800

For Operation of Auto Equipment................... 94,900

Total $30,866,600

GRAHAM CORRECTIONAL CENTER

For Personal Services......................... 21,961,900

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 285,300

For State Contributions to State

Employees' Retirement System.................. 2,295,500

For State Contributions to

Social Security............................... 1,680,100

For Contractual Services....................... 9,390,700

For Travel........................................ 17,100

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 16,000

For Commodities.................................. 734,600

For Printing...................................... 25,900

For Equipment.................................... 100,900

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

For Operation of Auto Equipment................... 73,000

Total $36,658,600

MENARD CORRECTIONAL CENTER

For Personal Services......................... 41,576,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 390,000

For State Contributions to State

Employees' Retirement System.................. 4,345,700

For State Contributions to

Social Security............................... 3,180,700

For Contractual Services...................... 11,907,400

For Travel........................................ 45,600

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 22,200

For Commodities................................ 1,457,100

For Printing...................................... 34,200

For Equipment.................................... 217,100

For Telecommunications Services.................. 166,900

For Operation of Auto Equipment.................. 120,300

Total $63,464,000

PINCKNEYVILLE CORRECTIONAL CENTER

For Personal Services......................... 19,578,700

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 320,900

For State Contributions to State

Employees' Retirement System.................. 2,046,400

For State Contributions to

Social Security............................... 1,497,900

For Contractual Services....................... 8,432,600

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

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 56,800

For Commodities.................................. 546,600

For Printing...................................... 27,500

For Equipment..................................... 95,700

For Telecommunications Services................... 70,000

For Operation of Auto Equipment................... 36,900

Total $32,725,400

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

For Personal Services......................... 11,961,100

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 158,000

For State Contributions to State

Employees' Retirement System.................. 1,250,200

For State Contributions to

Social Security................................. 915,000

For Contractual Services....................... 4,574,300

For Travel......................................... 8,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 5,600

For Commodities.................................. 257,300

For Printing...................................... 13,900

For Equipment..................................... 77,600

For Telecommunications Services................... 37,800

For Operation of Auto Equipment................... 48,300

Total $19,307,100

TAYLORVILLE CORRECTIONAL CENTER

For Personal Services......................... 12,699,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate Compensation...... 250,200

For State Contributions to State

Employees' Retirement System.................. 1,327,400

For State Contribution to

Social Security................................. 971,600

For Contractual Services....................... 5,725,500

For Travel......................................... 3,000

For Travel and Allowance for

Committed, Paroled and Discharged

Prisoners........................................ 24,800

For Commodities.................................. 370,900

For Printing...................................... 12,900 For Equipment........................................... 88,200

For Telecommunications Services................... 59,500

For Operation of Automotive Equipment............. 56,500

Total $21,590,300

VANDALIA CORRECTIONAL CENTER

For Personal Services.................................. 0

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.......................................... 0

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contributions to

Social Security....................................... 0

For Contractual Services............................... 0

For Travel............................................. 0

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners...................... 0

For Commodities........................................ 0

For Printing........................................... 0

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

For Telecommunications Services........................ 0

For Operation of Auto Equipment........................ 0

Total $0

BIG MUDDY RIVER CORRECTIONAL CENTER

For Personal Services......................... 19,376,900

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 375,800

For State Contributions to State

Employees' Retirement System.................. 2,025,300

For State Contributions to

Social Security............................... 1,482,300

For Contractual Services....................... 9,851,100

For Travel........................................ 23,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 77,600

For Commodities.................................. 650,500

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

For Equipment.................................... 121,000

For Telecommunications Services.................. 146,000

For Operation of Auto Equipment.................. 105,700

Total $34,259,900

LAWRENCE CORRECTIONAL CENTER

For Personal Services......................... 18,332,700

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 295,800

For State Contributions to State

Employees' Retirement System.................. 1,916,200

For State Contributions to

Social Security............................... 1,402,500

For Contractual Services....................... 8,558,000

For Travel........................................ 11,800

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 45,000

For Commodities.................................. 554,800

For Printing...................................... 27,100

For Equipment..................................... 88,600

For Telecommunications Services.................. 165,100

For Operation of Auto Equipment................... 68,900

Total $31,466,500

ROBINSON CORRECTIONAL CENTER

For Personal Services......................... 12,707,100

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and

Inmate Compensation............................. 244,900

For State Contributions to State

Employees' Retirement System.................. 1,328,200

For State Contribution to

Social Security................................. 972,100

For Contractual Services....................... 4,761,000

For Travel........................................ 17,700

For Travel and Allowances for

Committed, Paroled and Discharged

Prisoners........................................ 11,600

For Commodities.................................. 488,600

For Printing...................................... 28,300

For Equipment..................................... 97,200

For Telecommunications Services................... 34,500

For Operation of Automotive Equipment............. 86,200

Total $20,777,400

SHAWNEE CORRECTIONAL CENTER

For Personal Services......................... 18,167,600

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and

Inmate Compensation............................. 419,000

For State Contributions to State

Employees' Retirement System.................. 1,898,900

For State Contributions to

Social Security............................... 1,389,800

For Contractual Services....................... 7,980,700

For Travel........................................ 14,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................ 103,100

For Commodities.................................. 714,400

For Printing...................................... 20,200

For Equipment..................................... 97,000

For Telecommunications Services................... 88,900

For Operation of Auto Equipment................... 87,800

Total $30,981,400

TAMMS CORRECTIONAL CENTER

For Personal Services......................... 17,940,300

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 130,600

For State Contributions to State

Employees' Retirement System.................. 1,875,200

For State Contributions to

Social Security............................... 1,372,500

For Contractual Services....................... 5,655,600

For Travel........................................ 33,700

For Travel and Allowance for Committed,

Paroled and Discharged Prisoners.................. 2,000

For Commodities.................................. 264,200

For Printing...................................... 14,500

For Equipment.................................... 100,200

For Telecommunications Services.................. 132,800

For Operation of Auto Equipment................... 70,900

Total $27,592,500

VIENNA CORRECTIONAL CENTER

For Personal Services......................... 17,646,300

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 265,900

For State Contributions to State

Employees' Retirement System.................. 1,844,400

For State Contributions to

Social Security............................... 1,350,000

For Contractual Services....................... 5,178,300

For Travel......................................... 5,600

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 46,500

For Commodities................................ 1,045,900

For Printing...................................... 17,100

For Equipment.................................... 105,300

For Telecommunications Services................... 75,900

For Operation of Auto Equipment................... 99,300

Total $27,680,500

SHERIDAN CORRECTIONAL CENTER

For Personal Services......................... 19,886,600

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.................................... 421,600

For State Contributions to State

Employees' Retirement System.................. 2,078,600

For State Contributions to

Social Security............................... 1,521,300

For Contractual Services...................... 22,185,800

For Travel........................................ 52,600

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners................. 78,400

For Commodities.................................. 863,200

For Printing...................................... 56,400

For Equipment.................................... 300,000

For Telecommunications Services.................. 241,600

For Operation of Auto Equipment.................. 271,400

Total $47,957,500

Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

For Personal Services.......................... 4,371,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation..................................... 10,100

For State Contributions to State

Employees' Retirement System.................... 457,000

For State Contributions to

Social Security................................. 334,500

For Contractual Services....................... 2,750,700

For Travel......................................... 7,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................... 300

For Commodities.................................. 128,400

For Printing....................................... 3,400

For Equipment..................................... 51,900

For Telecommunications Services................... 35,800

For Operation of Auto Equipment................... 25,900

Total $8,176,800

ILLINOIS YOUTH CENTER - HARRISBURG

For Personal Services......................... 12,254,100

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation..................................... 65,500

For State Contributions to State

Employees' Retirement System.................. 1,280,800

For State Contributions to

Social Security................................. 937,400

For Contractual Services....................... 2,392,400

For Travel......................................... 5,800

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 4,400

For Commodities.................................. 229,200

For Printing...................................... 20,100

For Equipment..................................... 70,500

For Telecommunications Services................... 68,600

For Operation of Auto Equipment................... 37,600

Total $17,366,400

ILLINOIS YOUTH CENTER - JOLIET

For Personal Services......................... 11,062,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation..................................... 48,800

For State Contributions to State

Employees' Retirement System.................. 1,156,300

For State Contributions to

Social Security................................. 846,200

For Contractual Services....................... 2,238,100

For Travel......................................... 4,300

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 2,200

For Commodities.................................. 134,900

For Printing....................................... 8,200

For Equipment..................................... 72,100

For Telecommunications Services................... 62,800

For Operation of Auto Equipment................... 30,200

Total $15,666,100

ILLINOIS YOUTH CENTER - KEWANEE

For Personal Services......................... 10,509,100

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation..................................... 11,600

For State Contributions to State

Employees' Retirement System.................. 1,098,500

For State Contributions to

Social Security................................. 805,200

For Contractual Services....................... 5,103,100

For Travel......................................... 8,100

For Travel Allowances for Committed,

Paroled and Discharged Prisoners.................. 1,100

For Commodities.................................. 142,500

For Printing....................................... 8,200

For Equipment..................................... 45,500

For Telecommunications Services................... 94,200

For Operation of Auto Equipment................... 30,200

Total $17,857,300

ILLINOIS YOUTH CENTER - MURPHYSBORO

For Personal Services.......................... 5,954,700

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation..................................... 17,300

For State Contributions to State

Employees' Retirement System.................... 622,400

For State Contributions to

Social Security................................. 455,600

For Contractual Services....................... 1,395,400

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

For Travel Allowances for Committed,

Paroled and Discharged Prisoners.................. 2,500

For Commodities.................................. 111,700

For Printing....................................... 9,000

For Equipment..................................... 60,500

For Telecommunications Services................... 40,800

For Operation of Auto Equipment................... 19,600

Total $8,701,900

ILLINOIS YOUTH CENTER - PERE MARQUETTE

For Personal Services.......................... 2,405,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation..................................... 16,400

For State Contributions to State

Employees' Retirement System.................... 251,500

For State Contributions to

Social Security................................. 184,100

For Contractual Services......................... 545,900

For Travel......................................... 1,000

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................. 1,500

For Commodities................................... 46,400

For Printing....................................... 5,400

For Equipment..................................... 52,400

For Telecommunications Services................... 76,200

For Operation of Auto Equipment................... 17,800

Total $3,604,400

ILLINOIS YOUTH CENTER - RUSHVILLE

For Personal Services.................................. 0

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member, and Inmate

Compensation.......................................... 0

For State Contribution to State

Employees' Retirement System.......................... 0

For State Contributions to

Social Security....................................... 0

For Contractual Services............................... 0

For Travel............................................. 0

For Travel Allowance for Committed,

Paroled and Discharged Prisoners...................... 0

For Commodities........................................ 0

For Printing........................................... 0

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

For Telecommunications................................. 0

For Operation of Auto Equipment........................ 0

For Deposit into Travel and Allowance

Revolving Fund........................................ 0

Total $0

ILLINOIS YOUTH CENTER - ST. CHARLES

For Personal Services.......................... 8,023,000

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation..................................... 34,800

For State Contributions to State

Employees' Retirement System.................... 838,600

For State Contributions to

Social Security................................. 613,700

For Contractual Services....................... 2,104,900

For Travel........................................ 10,700

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................... 200

For Commodities.................................. 285,100

For Printing........................................... 0

For Equipment..................................... 53,800

For Telecommunications Services................... 68,300

For Operation of Auto Equipment................... 72,500

Total $12,105,600

ILLINOIS YOUTH CENTER - VALLEY VIEW

For Personal Services.................................. 0

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation.......................................... 0

For State Contributions to State

Employees' Retirement System.......................... 0

For State Contributions to

Social Security....................................... 0

For Contractual Services............................... 0

For Travel............................................. 0

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners...................... 0

For Commodities........................................ 0

For Printing........................................... 0

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

For Telecommunications Services........................ 0

For Operation of Auto Equipment........................ 0

For Ordinary and Contingent Expenses................... 0

Total $0

ILLINOIS YOUTH CENTER - WARRENVILLE

For Personal Services.......................... 5,646,500

For Employee Retirement Contributions

Paid by Employer...................................... 0

For Student, Member and Inmate

Compensation..................................... 21,000

For State Contributions to State

Employees' Retirement System.................... 590,200

For State Contributions to

Social Security................................. 431,900

For Contractual Services....................... 1,878,300

For Travel......................................... 5,400

For Travel and Allowances for Committed,

Paroled and Discharged Prisoners.................... 100

For Commodities................................... 75,900

For Printing....................................... 7,200

For Equipment..................................... 69,700

For Telecommunications Services................... 54,000

For Operation of Auto Equipment................... 30,000

Total $8,810,200

Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

For Personal Services......................... 10,185,200

For Employee Retirement Contributions

Paid by Employer...................................... 0

For the Student, Member and Inmate

Compensation.................................. 2,800,000

For State Contributions to State

Employees' Retirement System.................. 1,064,600

For State Contributions to

Social Security................................. 779,200

For Group Insurance............................ 2,268,000

For Contractual Services....................... 3,900,000

For Travel....................................... 154,500

For Commodities............................... 35,000,000

For Printing...................................... 51,000

For Equipment.................................. 3,200,000

For Telecommunications Services................... 90,600

For Operation of Auto Equipment.................. 800,000

For Repairs, Maintenance and Other

Capital Improvements............................ 750,000

For Refunds....................................... 20,000

Total $61,063,100

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund:

SEX OFFENDER TREATMENT AND MONITORING

For Personal Services............................ 521,800

For Employee Retirement Contributions

Paid by Employer...................................... 0

For the Student, Member and Inmate

Compensation.......................................... 0

For State Contributions to State

Employees' Retirement System..................... 54,600

For State Contributions to

Social Security.................................. 39,900

For Contractual Services...................... 12,000,000

For Travel......................................... 5,200

For Commodities................................... 21,100

For Printing........................................... 0

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

For Telecommunications Services................... 23,700

For Operation of Auto Equipment................... 36,200

Total $12,702,500

Section 30. The sum of $104,294,200, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Corrections described below and having the estimated cost as follows:

For payment of expenses associated

with School District Programs................ 14,000,000

For payment of expenses associated

with federal programs, including,

but not limited to, construction of

additional beds, treatment programs,

and juvenile supervision..................... 57,200,000

For payment of expenses associated

with miscellaneous programs, including,

but not limited to, medical costs,

food expenditures, and various

construction costs........................... 33,094,200

Total $104,294,200

Section 35. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions, and are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.

Section 40. The amount of $362,700, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the City of Thomson for the reimbursement of costs incurred in relation to the construction of the Thomson Correctional Center.

Section 99. Effective Date. This Act takes effect on July 1, 2004.