Sen. Donne E. Trotter

Filed: 7/26/2007

 

 

 

 

 

 

 

09500SB1110sam002                   SDS095 00052 MSM 20115 a

AMENDMENT TO SENATE BILL 1110

 

AMENDMENT NO. ______. Amend Senate Bill 1110, AS AMENDED, by replacing Article 55 and Article 81 with the following:

“ARTICLE 55

 

    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 the fiscal year ending June 30, 2008:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 11,710,500

  For State Contributions to State

   Employees' Retirement System.................. 1,311,100

  For State Contributions to

   Social Security................................. 895,900

  For Contractual Services............. 6,786,400 6,736,200

  For Travel....................................... 271,900

  For Commodities.................................. 116,100

  For Printing....................................... 6,000

  For Equipment..................................... 18,400

  For Electronic Data Processing................. 3,987,700

  For Telecommunications Services................ 1,427,000

  For Operation of Auto Equipment.................. 221,900

  For Tort Claims.................................. 423,400

    Total                           $27,176,300 $27,126,100

 

STATEWIDE SERVICES AND GRANTS

 

    Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

 

Payable from the General Revenue Fund:

  For Sheriffs’ Fees for Conveying Prisoners....... 337,400

  For the State’s share of Assistant State’s

    Attorney’s salaries – reimbursement

    to counties pursuant to Chapter 53 of

    the Illinois Revised Statutes.................. 376,400

  For Repairs, Maintenance and Other

    Capital Improvements......................... 1,087,300

  Total                                           1,801,100

 

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

    with School District Programs............... 15,000,000

  For payment of expenses associated

    with federal programs, including,

    but not limited to, construction of

    additional beds, treatment programs,

    and juvenile supervision.................... 28,000,000

  For payment of expenses associated

    with miscellaneous programs, including,

    but not limited to, medical costs

    and food expenditures....................... 22,000,000

    Total                                        65,000,000

 

    Section 15.  The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Cook County for expenses associated with the operations of the Cook County Juvenile Detention Center.

 

    Section 20.  The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to the Cook County Sheriff's Office for the expenses of the Cook County Boot Camp.

 

    Section 25.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 10 and 50 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 10 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 30.  The amount of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for chaplain services provided to inmates at correctional facilities.

 

    Section 35.  The amount of $5,454,700, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Statewide hospitalization services.

 

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

 

ADULT EDUCATION

  For Personal Services......................... 13,797,400

  For Student, Member and Inmate

   Compensation..................................... 24,000

  For State Contributions to State

   Employees' Retirement System.................. 1,544,800

  For State Contributions to Teachers'

   Retirement System................................. 4,500

  For State Contributions to Social Security .... 1,055,500

  For Contractual Services............. 4,390,900 4,227,200

  For Travel........................................ 12,700

  For Commodities.................................. 224,900

  For Printing...................................... 45,700

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

  For Telecommunications Services................... 30,100

  For Operation of Auto Equipment................... 17,100

    Total                           $21,147,300 $20,983,900

 

FIELD SERVICES

  For Personal Services......................... 53,187,900

  For Student, Member and Inmate

   Compensation..................................... 98,300

  For State Contributions to State

   Employees' Retirement System.................. 5,954,900

  For State Contributions to

   Social Security............................... 4,069,700

  For Contractual Services........... 37,144,600 26,102,600

  For Travel....................................... 342,600

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 54,600

  For Commodities.................................. 476,000

  For Printing...................................... 28,500

  For Equipment..................................... 26,000

  For Telecommunications Services................ 6,760,700

  For Operation of Auto Equipment................ 2,464,200

    Total                          $110,608,000 $99,566,000

 

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

 

PUBLIC SAFETY SHARED SERVICES

  For costs and expenses related to

   or in support of a Public

   Safety shared services center................. 7,372,900

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services......................... 18,258,800

  For Student, Member and Inmate

   Compensation.................................... 330,000

  For State Contributions to State

   Employees' Retirement System.................. 2,044,300

  For State Contributions to

   Social Security............................... 1,396,800

  For Contractual Services....................... 5,993,400

  For Travel........................................ 18,000

  For Travel and Allowances for Committed,

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

  For Commodities................................ 1,856,500

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

  For Equipment..................................... 31,000

  For Telecommunications Services................... 38,600

  For Operation of Auto Equipment................... 73,700

    Total                                       $30,090,900

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 20,956,700

  For Student, Member and Inmate

   Compensation.................................... 285,000

  For State Contributions to State

   Employees' Retirement System.................. 2,346,300

  For State Contributions to

   Social Security............................... 1,603,200

  For Contractual Services....................... 4,615,200

  For Travel........................................ 14,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 40,000

  For Commodities................................ 1,602,000

  For Printing...................................... 18,300

  For Equipment..................................... 31,600

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

  For Operation of Auto Equipment................... 56,100

    Total                                       $31,630,700

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 18,891,600

  For Student, Member and Inmate

   Compensation.................................... 326,900

  For State Contributions to State

   Employees' Retirement System.................. 2,115,100

  For State Contributions to

   Social Security............................... 1,445,200

  For Contractual Services....................... 5,335,700

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,200

  For Commodities............................... 1,854,900

  For Printing...................................... 20,600

  For Equipment..................................... 31,000

  For Telecommunications Services................... 53,000

  For Operation of Auto Equipment.................. 111,600

    Total                                       $30,211,600

DECATUR WOMEN'S CORRECTIONAL CENTER

  For Personal Services......................... 12,919,800

  For Student, Member and Inmate

   Compensation..................................... 90,600

  For State Contributions to State

   Employees' Retirement System.................. 1,446,500

  For State Contributions to

   Social Security................................. 988,400

  For Contractual Services....................... 3,247,700

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

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 26,000

  For Commodities.................................. 470,600

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

  For Equipment..................................... 22,000

  For Telecommunications Services................... 21,100

  For Operation of Auto Equipment................... 46,500

    Total                                       $19,297,800

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 30,498,800

  For Student, Member and Inmate

   Compensation.................................... 381,900

  For State Contributions to State

   Employees' Retirement System.................. 3,414,600

  For State Contributions to

   Social Security............................... 2,333,200

  For Contractual Services........... 12,894,700 12,858,500

  For Travel........................................ 18,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 18,000

  For Commodities................................ 2,633,600

  For Printing...................................... 31,100

  For Equipment..................................... 44,400

  For Telecommunications Services.................. 108,900

  For Operation of Auto Equipment.................. 215,900

    Total                           $52,593,600 $52,557,400

DWIGHT CORRECTIONAL CENTER

  For Personal Services......................... 24,789,900

  For Student, Member and Inmate

   Compensation.................................... 163,500

  For State Contributions to State

   Employees' Retirement System.................. 2,775,500

  For State Contributions to

   Social Security............................... 1,896,400

  For Contractual Services............. 7,925,200 7,747,200

  For Travel........................................ 29,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 21,500

  For Commodities................................ 1,758,200

  For Printing...................................... 23,800

  For Equipment..................................... 45,300

  For Telecommunications Services.................. 119,300

  For Operation of Auto Equipment.................. 202,200

    Total                           $39,750,400 $39,572,400

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 15,835,000

  For Student, Member and Inmate

   Compensation.................................... 242,100

  For State Contributions to State

   Employees' Retirement System.................. 1,772,900

  For State Contributions to

   Social Security............................... 1,211,400

  For Contractual Services....................... 3,931,000

  For Travel........................................ 15,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 26,400

  For Commodities................................ 1,164,200

  For Printing....................................... 9,300

  For Equipment..................................... 26,800

  For Telecommunications Services................... 46,300

  For Operation of Auto Equipment................... 80,600

    Total                                       $24,361,700

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 13,915,200

  For Student, Member and Inmate

   Compensation.................................... 148,500

  For State Contributions to State

   Employees' Retirement System.................. 1,557,900

  For State Contributions to

   Social Security............................... 1,064,500

  For Contractual Services............ 10,172,900 5,882,900

  For Travel......................................... 9,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 2,700

  For Commodities.................................. 677,600

  For Printing...................................... 10,800

  For Equipment..................................... 25,900

  For Telecommunications Services................... 20,100

  For Operation of Auto Equipment................... 52,700

    Total                           $27,658,500 $23,368,500

 

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 24,435,600

  For Student, Member and Inmate

   Compensation.................................... 259,600

  For State Contributions to State

   Employees' Retirement System.................. 2,735,800

  For State Contributions to

   Social Security............................... 1,869,300

  For Contractual Services............ $6,503,300 6,351,400

  For Travel........................................ 12,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,500

  For Commodities................................ 2,159,400

  For Printing...................................... 25,200

  For Equipment..................................... 39,400

  For Telecommunications Services................... 53,700

  For Operation of Auto Equipment................... 71,000

    Total                           $38,177,700 $38,025,800

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 22,716,100

  For Student, Member and Inmate

   Compensation.................................... 337,400

  For State Contributions to State

   Employees' Retirement System.................. 2,543,300

  For State Contributions to Social Security .... 1,737,800

  For Contractual Services....................... 5,888,200

  For Travel........................................ 25,200

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 26,100

  For Commodities................................ 1,756,600

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

  For Equipment..................................... 38,000

  For Telecommunications Services................... 39,200

  For Operation of Auto Equipment................... 68,800

    Total                                       $35,190,100

HILL CORRECTIONAL CENTER

  For Personal Services......................... 18,172,100

  For Student, Member and Inmate

   Compensation.................................... 318,900

  For State Contributions to State

   Employees' Retirement System.................. 2,034,600

  For State Contributions to Social Security .... 1,390,200

  For Contractual Services....................... 5,561,300

  For Travel......................................... 9,700

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 31,000

  For Commodities................................ 2,081,800

  For Printing...................................... 17,000

  For Equipment..................................... 27,400

  For Telecommunications Services................... 28,000

  For Operation of Auto Equipment................... 53,700

    Total                                       $29,725,700

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 25,878,300

  For Student, Member and Inmate

   Compensation.................................... 406,600

  For State Contributions to State

   Employees' Retirement System.................. 2,897,300

  For State Contributions to

   Social Security............................... 1,979,700

  For Contractual Services....................... 3,061,100

  For Travel......................................... 1,900

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 9,000

  For Commodities................................ 2,068,700

  For Printing...................................... 24,300

  For Equipment..................................... 32,000

  For Telecommunications Services................... 51,400

  For Operation of Auto Equipment.................. 167,500

    Total                                       $36,577,800

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 22,111,900

  For Student, Member and Inmate

   Compensation.................................... 279,900

  For State Contributions to State

   Employees' Retirement System.................. 2,475,700

  For State Contributions to

   Social Security............................... 1,691,600

  For Contractual Services....................... 6,367,600

  For Travel........................................ 15,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 48,600

  For Commodities................................ 2,515,700

  For Printing...................................... 30,300

  For Equipment..................................... 27,500

  For Telecommunications Services................... 87,500

  For Operation of Auto Equipment................... 71,400

    Total                                       $35,723,300

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 13,301,600

  For Student, Member and Inmate

   Compensation.................................... 228,200

  For State Contributions to State

   Employees' Retirement System.................. 1,489,200

  For State Contributions to

   Social Security............................... 1,017,600

  For Contractual Services............. 4,668,700 4,613,400

  For Travel........................................ 10,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,700

  For Commodities.................................. 867,900

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

  For Equipment..................................... 22,700

  For Telecommunications Services................... 66,400

  For Operation of Auto Equipment................... 82,600

    Total                           $21,781,200 $21,725,900

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 20,524,300

  For Student, Member and Inmate

   Compensation.................................... 364,400

  For State Contributions to State

   Employees' Retirement System.................. 2,297,900

  For State Contributions to

   Social Security............................... 1,570,100

  For Contractual Services....................... 3,982,500

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 25,000

  For Commodities................................ 2,231,400

  For Printing...................................... 20,400

  For Equipment..................................... 33,700

  For Telecommunications Services................... 88,000

  For Operation of Auto Equipment.................. 229,400

    Total                                       $31,372,900

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 48,222,800

  For Student, Member and Inmate

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

  For State Contributions to State

   Employees' Retirement System.................. 5,399,000

  For State Contributions to

   Social Security............................... 3,689,000

  For Contractual Services............. 8,066,600 8,037,900

  For Travel........................................ 52,100

  For Travel and Allowances for Committed,

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

  For Commodities................................ 4,553,200

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

  For Equipment..................................... 47,000

  For Telecommunications Services.................. 151,500

  For Operation of Auto Equipment.................. 168,900

    Total                           $70,775,900 $70,747,200

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 25,344,600

  For Student, Member and Inmate

   Compensation.................................... 284,000

  For State Contributions to State

   Employees' Retirement System.................. 2,837,600

  For State Contributions to

   Social Security............................... 1,938,900

  For Contractual Services....................... 6,972,200

  For Travel........................................ 14,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 30,000

  For Commodities................................ 2,309,100

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

  For Equipment..................................... 26,400

  For Telecommunications Services................... 53,000

  For Operation of Auto Equipment................... 97,900

    Total                                       $39,934,300

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 36,730,000

  For Student, Member and Inmate

   Compensation.................................... 221,000

  For State Contributions to State

   Employees' Retirement System.................. 4,112,300

  For State Contributions to

   Social Security............................... 2,809,900

  For Contractual Services....................... 7,733,500

  For Travel........................................ 40,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,500

  For Commodities................................ 2,557,800

  For Printing...................................... 30,600

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

  For Telecommunications Services.................. 128,700

  For Operation of Auto Equipment................... 91,300

    Total                                       $54,506,600

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 15,442,600

  For Student, Member and

   Inmate Compensation............................. 238,700

  For State Contributions to State

   Employees' Retirement System.................. 1,729,000

  For State Contribution to

   Social Security............................... 1,181,400

  For Contractual Services....................... 3,680,300

  For Travel........................................ 18,800

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners......................................... 7,500

  For Commodities................................ 1,287,600

  For Printing...................................... 14,600

  For Equipment..................................... 30,800

  For Telecommunications Services................... 23,000

  For Operation of Automotive Equipment............. 79,900

    Total                                       $23,734,200

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 21,861,600

  For Student, Member and

   Inmate Compensation............................. 368,700

  For State Contributions to State

   Employees' Retirement System.................. 2,447,600

  For State Contributions to

   Social Security............................... 1,672,400

  For Contractual Services....................... 5,164,500

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 99,300

  For Commodities................................ 2,352,200

  For Printing...................................... 17,900

  For Equipment..................................... 22,200

  For Telecommunications Services................... 65,000

  For Operation of Auto Equipment.................. 133,600

    Total                                       $34,220,200

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 18,650,900

  For Student, Member and Inmate

   Compensation.................................... 203,300

  For State Contributions to State

   Employees' Retirement System.................. 2,088,200

  For State Contributions to

   Social Security............................... 1,426,800

  For Contractual Services........... 17,420,700 16,445,400

  For Travel........................................ 14,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,200

  For Commodities................................ 1,509,700

  For Printing...................................... 16,100

  For Equipment..................................... 28,500

  For Telecommunications Services................... 78,500

  For Operation of Auto Equipment................... 77,400

    Total                           $41,520,800 $40,545,500

TAMMS CORRECTIONAL CENTER

  For Personal Services......................... 18,906,900

  For Student, Member and Inmate

   Compensation.................................... 115,000

  For State Contributions to State

   Employees' Retirement System.................. 2,116,800

  For State Contributions to

   Social Security............................... 1,446,400

  For Contractual Services....................... 4,627,000

  For Travel........................................ 27,400

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................... 400

  For Commodities.................................. 856,300

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

  For Equipment..................................... 31,200

  For Telecommunications Services................... 81,400

  For Operation of Auto Equipment................... 80,400

    Total                                       $28,302,500

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 66,463,300

  For Student, Member and Inmate

   Compensation.................................... 236,300

  For State Contributions to State

   Employees' Retirement System.................. 7,441,300

  For State Contributions to

   Social Security............................... 5,084,500

  For Contractual Services........... 15,812,400 15,783,700

  For Travel....................................... 154,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 24,000

  For Commodities................................ 5,344,800

  For Printing...................................... 91,500

  For Equipment..................................... 55,500

  For Telecommunications Services.................. 184,600

  For Operation of Auto Equipment.................. 354,000

    Total                         $101,246,200 $101,217,500

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 14,531,900

  For Student, Member and Inmate Compensation...... 240,400

  For State Contributions to State

   Employees' Retirement System.................. 1,627,000

  For State Contribution to

   Social Security............................... 1,111,700

  For Contractual Services....................... 4,299,300

  For Travel......................................... 7,800

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners........................................ 20,900

  For Commodities................................ 1,275,600

  For Printing...................................... 15,600

  For Equipment..................................... 19,200

  For Telecommunications Services................... 45,500

  For Operation of Automotive Equipment............. 50,800

    Total                                       $23,245,700

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 22,387,300

  For Student, Member and Inmate

   Compensation.................................... 253,000

  For State Contributions to State

   Employees' Retirement System.................. 2,506,500

  For State Contributions to

   Social Security............................... 1,712,600

  For Contractual Services....................... 3,936,500

  For Travel........................................ 10,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 27,400

  For Commodities................................ 1,911,400

  For Printing...................................... 17,200

  For Equipment..................................... 28,900

  For Telecommunications Services................... 52,100

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

    Total                                       $32,972,300

THOMSON CORRECTIONAL CENTER

  For Personal Services.......................... 3,792,800

  For Student, Member and Inmate

   Compensation..................................... 41,800

  For State Contributions to State

   Employees' Retirement System.................... 424,700

  For State Contributions to

   Social Security................................. 290,200

  For Contractual Services....................... 1,553,300

  For Travel........................................ 14,100

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners.............................. 7,100

  For Commodities.................................. 421,300

  For Printing...................................... 10,200

  For Equipment..................................... 73,300

  For Telecommunications Services................... 88,500

  For Operation of Auto Equipment................... 48,400

    Total                                        $6,765,700

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 20,487,100

  For Student, Member and Inmate

   Compensation.................................... 234,500

  For State Contributions to State

   Employees' Retirement System.................. 2,293,700

  For State Contributions to

   Social Security............................... 1,567,300

  For Contractual Services....................... 3,061,000

  For Travel......................................... 5,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 70,000

  For Commodities................................ 2,361,900

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

  For Equipment..................................... 28,000

  For Telecommunications Services................... 43,900

  For Operation of Auto Equipment.................. 137,600

    Total                                       $30,307,000

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 22,483,400

  For Student, Member and Inmate

   Compensation.................................... 304,900

  For State Contributions to State

   Employees' Retirement System.................. 2,517,300

  For State Contributions to

   Social Security............................... 1,720,000

  For Contractual Services....................... 5,116,000

  For Travel........................................ 14,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 45,700

  For Commodities................................ 2,077,000

  For Printing...................................... 22,100

  For Equipment..................................... 14,000

  For Telecommunications Services................... 36,400

  For Operation of Auto Equipment.................. 112,400

    Total                                       $34,463,600

 

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

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services......................... 10,679,600

  For the Student, Member and Inmate

   Compensation.................................. 1,812,000

  For State Contributions to State

   Employees' Retirement System.................. 1,195,700

  For State Contributions to

   Social Security................................. 817,000

  For Group Insurance............................ 2,323,600

  For Contractual Services....................... 2,154,600

  For Travel........................................ 70,000

  For Commodities............................... 20,345,700

  For Printing...................................... 11,000

  For Equipment.................................... 516,200

  For Telecommunications Services................... 72,200

  For Operation of Auto Equipment................ 1,050,000

  For Repairs, Maintenance and Other

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

  For Refunds.....................................   10,500

    Total                                       $41,205,100

 

    Section 55.  The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the St. Clair County Detention Center for expenses associated with the Halfway Back Program. 

 

    Section 60.   The amount of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for grants for Violence Prevention and Intervention.

 

    Section 65.   The amount of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses associated with the operation of the Franklin County Juvenile Detention Center, including a juvenile methamphetamine pilot program.

 

    Section 70.  The amount of $790,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for re-entry, transitional and related services.

 

    Section 75.  The amount of $150,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for all costs associated with staff and administrative support for the Long-Term Prisoners Study Committee, per House Joint Resolution 80.

 

    Section 80.  The amount of $200,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund to provide matching funds for federally supported job preparation program expansion.

 

    Section 85.  The amount of $240,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund to provide matching funds for federally supported transitional jobs program.

 

    Section 90.  The amount of $50,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the South Suburban Disproportionate Minority Confinement Foundation for all costs associated with the study of Disproportionate Minority Confinement.

 

ARTICLE 81

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services........................ 16,171,000

    For State Contributions to State

   Employees' Retirement System.................. 1,863,700

  For State Contributions to

   Social Security............................... 1,237,100

  For Contractual Services...................... 18,313,900

  For Travel....................................... 320,600

  For Commodities.................................. 528,200

  For Printing..................................... 898,000

  For Equipment.................................... 592,100

  For Telecommunications Services................ 1,266,000

  For Operation of Auto Equipment.................. 102,700

    Total                                       $41,293,300

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services........................ 11,001,900

  For Employee Retirement Contributions

   Employees' Retirement System.................. 1,268,000

  For State Contributions to

   Social Security................................. 841,600

  For Contractual Services....................... 3,878,400

  For Travel....................................... 221,300

  For Equipment.................................... 811,400

    Total                                       $18,022,600

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services........................... 723,500

  For State Contributions to State

   Employees' Retirement System..................... 83,400

  For State Contributions to

   Social Security.................................. 55,400

  For Group Insurance.............................. 201,300

    Total                                        $1,063,600

Payable from Long Term Care Provider Fund:

  For Administrative Expenses..................... 169,100

ENERGY ASSISTANCE

Payable from Energy Administration Fund:

  For Personal Services............................ 256,900

  For State Contributions to State

   Employees' Retirement System..................... 29,600

  For State Contributions to

   Social Security.................................. 19,700

  For Group Insurance............................... 63,600

  For Contractual Services......................... 255,300

  For Travel........................................ 40,100

  For Commodities.................................... 2,000

  For Equipment...................................... 8,700

  For Telecommunications Services.................... 6,100

  For Operation of Automotive Equipment.............. 1,000

  For Administrative and Grant Expenses

   Relating to Training, Technical

   Assistance, and Administration of the

   Weatherization Programs......................... 250,000

    Total                                          $933,000

Payable from Low Income Home Energy

   Assistance Block Grant Fund:

  For Personal Services......................... 1,181,600

  For State Contributions to State

   Employees' Retirement System.................... 136,200

  For State Contributions to

   Social Security.................................. 90,400

  For Group Insurance.............................. 212,300

  For Contractual Services....................... 1,478,600

  For Travel....................................... 127,400

  For Commodities.................................... 8,100

  For Printing...................................... 65,000

  For Equipment.................................... 145,000

  For Telecommunications Services.................. 586,000

  For Operation of Automotive Equipment.............. 2,900

   For Expenses Related to the

   Development and Maintenance of

   the LIHEAP System............................. 1,000,000

    Total                                        $5,033,500

CHILD SUPPORT ENFORCEMENT

Payable from Child Support Administrative Fund:

  For Personal Services........................ 52,861,200

  For Employee Retirement Contributions

   Paid by Employer................................. 69,800

  For State Contributions to State

   Employees' Retirement System.................. 6,092,200

  For State Contributions to

   Social Security............................... 4,043,900

  For Group Insurance........................... 15,355,500

  For Contractual Services...................... 64,422,200

  For Travel....................................... 529,100

  For Commodities.................................. 319,400

  For Printing..................................... 162,800

  For Equipment.................................. 2,533,700

  For Telecommunications Services................ 4,453,700

  For Costs Related to the State

   Disbursement Unit............................ 15,788,600

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration......... 13,058,700

  For Child Support Enforcement

   Demonstration Projects........................ 1,400,000

    Total                                      $181,090,800

    The amount of $31,008,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.

ATTORNEY GENERAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services......................... 1,486,200

  For Employee Retirement Contributions

   Paid by Employer................................. 25,300

  For State Contributions to State

   Employees' Retirement System.................... 171,300

  For State Contributions to

   Social Security................................. 113,700

  For Contractual Services......................... 386,300

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

  For Equipment..................................... 29,600

    Total                                        $2,223,300

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services......................... 6,890,400

  For State Contributions to State

   Employees' Retirement System.................... 794,100

  For State Contributions to

   Social Security................................. 527,100

  For Group Insurance............................ 1,930,500

  For Contractual Services...................... 21,547,500

  For Travel....................................... 120,000

  For Commodities................................... 50,000

  For Printing...................................... 25,000

  For Equipment.................................. 2,974,300

  For Telecommunications Services.................. 320,000

    Total                                       $35,178,900

MEDICAL

Payable from General Revenue Fund:

  For Personal Services........................ 30,626,200

  For State Contributions to State

   Employees' Retirement System.................. 3,529,600

  For State Contributions to

   Social Security............................... 2,342,900

  For Contractual Services....................... 4,749,700

  For Travel....................................... 284,300

  For Equipment..................................... 58,300

  For Telecommunications Services................ 1,430,800

  For Purchase of Medical Management

   Services...................................... 9,612,400

  For Purchase of Services Relating to

   and costs associated with the develop-

   ment and implementation of an

   electronic Medicaid client eligibility

   verification system........................... 1,515,000

  For Costs Associated with the

   Development, Implementation and

   Operation of a Medical Data

   Warehouse..................................... 3,894,900

  For Refunds of Premium Payments Received

   Pursuant to Section 25(a)(2) of the

   Children's Health Insurance Program Act,

   or under the provisions of the Health

   Benefits for Workers with Disabilities

   Program, or under the provisions of the

   Covering ALL KIDS Health

   Insurance Act ................................... 96,000

    Total                                       $58,140,100

Payable from Provider Inquiry Trust Fund:

  For expenses associated with

   providing access and utilization

   of Department eligibility files.............. 1,500,000

 

    Section 10.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from General Revenue Fund:

  For Physicians............................... 855,744,100

  For Dentists................................. 191,250,900

  For Optometrists.............................. 17,600,600

  For Podiatrists................................ 4,752,100

  For Chiropractors.............................. 1,767,500

  For Hospital In-Patient, Disproportionate

   Share and Ambulatory Care................. 2,781,211,200

  For federally defined Institutions for

   Mental Diseases............................. 130,205,800

  For Supportive Living Facilities.............. 84,401,900

  For all other Skilled, Intermediate, and Other

   Related Long Term Care Services. 681,013,800 631,013,800

  For Community Health Centers................. 252,307,100

  For Hospice Care.............................. 62,230,800

  For Independent Laboratories.................. 46,038,200

  For Home Health Care, Therapy, and

    Nursing Services............................ 51,341,000

  For Appliances................................ 72,053,300

  For Transportation........................... 108,337,700

  For Other Related Medical Services

   and for development, implementation,

   and operation of managed

   care and children's health

   programs including operating

   and administrative costs and

   related distributive purposes............... 192,710,300

  For Medicare Part A Premiums.................. 22,170,300

  For Medicare Part B Premiums................. 267,363,900

  For Medicare Part B Premiums for

   Qualified Individuals under the

   Federal Balanced Budget Act of 1997.......... 16,540,400

  For Health Maintenance Organizations and

   Managed Care Entities....................... 160,243,500

  For Division of Specialized Care

   for Children................................. 64,908,600

    Total                     $6,064,193,000 $6,014,193,000

    In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program:

Payable from:

  General Revenue Fund......... 1,027,166,400 1,077,166,400

  Drug Rebate Fund............................. 420,000,000

  Tobacco Settlement Recovery Fund. 498,000,000 448,000,000

  Medicaid Buy-In Program Revolving Fund........... 300,000

    Total                                    $1,945,466,400

    The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

FOR MEDICAL ASSISTANCE

Payable from General Revenue Fund:

  For Grants for Medical Care for Persons

   Suffering from Chronic Renal Disease.......... 2,759,900

  For Grants for Medical Care for Persons

   Suffering from Hemophilia.................... 11,903,700

  For Grants for Medical Care for Sexual

   Assault Victims............................... 1,961,800

  For Grants to Altgeld Clinic..................... 400,000

  For Grants to the Rush Alzheimer’s

   Disease Center.................................. 500,000

  For Grants to the Gilead Outreach

   and Referral Center............................. 500,000

    Total                                       $18,025,400

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.

    In addition to any amounts heretofore appropriated, the amount of $8,093,200, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.

 

    Section 15.  In addition to any amounts heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with children’s mental health programs administered by another agency of state government, including operating and administrative costs.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

Payable from Tobacco Settlement Recovery Fund:

  For Deposit into the Medical Research

   and Development Fund......................... 6,400,000

  For Deposit into the Post-Tertiary

   Clinical Services Fund........................ 6,400,000

  For Deposit into the Independent Academic

   Medical Center Fund........................... 1,000,000

    Total                                       $13,800,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

FOR THE PURPOSES ENUMERATED IN THE

EXCELLENCE IN ACADEMIC MEDICINE ACT

  Payable from:

    Independent Academic Medical

     Center Fund................................ 2,000,000

    Medical Research and Development Fund....... 12,800,000

    Post-Tertiary Clinical Services Fund........ 12,800,000

    Total                                       $27,600,000

 

    Section 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from Care Provider Fund for Persons

  With A Developmental Disability:

  For Administrative Expenditures.................. 94,500

Payable from Long Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

    Long Term Care Services.................... 795,328,300

  For Administrative Expenditures................ 2,047,900

    Total                                      $797,470,700

Payable from Hospital Provider Fund:

  For Hospitals.............................. 2,430,400,000

  For Medical Assistance Providers.....................   0

    Total                                    $2,430,400,000

`

    Section 35.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

  For Distributive Hospitals................. 1,981,119,000

  For Administrative Expenditures.................. 500,000

    Total                                    $1,981,619,000

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

  For Refunds of Overpayments of Assessments or

   Inter-Governmental Transfers Made by Providers

   During the Period From July 1, 1991 through

   June 30, 2007:

    Payable from:

     Care Provider Fund for Persons

      With A Developmental Disability........... 1,000,000

     Long Term Care Provider Fund................ 2,750,000

     Hospital Provider Fund...................... 5,000,000

     County Provider Trust Fund.................. 1,000,000

    Total                                        $9,750,000

 

    Section 45.  The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

 

    Section 50.  The amount of $225,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for hospital services.

 

    Section 55.  The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Medicaid Rehabilitation Option and the Children's Health Insurance Program Act.

 

    Section 60.  The amount of $8,673,300, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

 

    Section 65.  The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:

ENERGY ASSISTANCE

GRANTS-IN-AID

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   Including Prior Year Costs................... 97,900,000

Payable from Energy Administration Fund:

  For Grants and Technical Assistance

   Services for Nonprofit Community

   Organizations Including Reimbursement

   For Costs in Prior Years..................... 17,500,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants to Eligible Recipients

   Under the Low Income Home Energy

   Assistance Act of 1981, Including

   Reimbursement for Costs in Prior

   Years....................................... 302,000,000

Payable from Good Samaritan Energy Trust Fund:

  For Grants, Contracts and Administrative

   Expenses Pursuant to the Good

   Samaritan Energy Plan Act..................... 2,150,000

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:

ENERGY ASSISTANCE

REFUNDS

  For refunds to the Federal Government and other refunds:

   Payable from Energy Administration

    Fund........................................... 300,000

   Payable from Low Income Home

    Energy Assistance Block

    Grant Fund..................................... 600,000

    Total                                          $900,000

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

EMPLOYEE HEALTH INSURANCE

FOR GROUP INSURANCE

Payable from:

  General Revenue Fund....................... 1,115,037,500

  Road Fund.................................... 135,608,400

    Total                                    $1,250,645,900

 

    The amount of $1,877,858,400, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971.

 

Payable from Local Government Health

 Insurance Reserve Fund:

  For Personal Services............................ 554,800

  For State Contributions to State

    Employees’ Retirement System.................... 63,900

  For State Contributions to Social

    Security........................................ 42,400

  For Group Insurance.............................. 147,200

  For Contractual Services......................... 169,500

  For Travel........................................ 19,000

  For Commodities................................... 10,000

  For Printing..................................... 140,000

  For Equipment..................................... 17,700

  For Electronic Data Processing.................... 47,000

  For Telecommunications Services................... 18,400

  For Operation of Automotive Equipment.............. 6,500

    Total                                        $1,236,400

For the Local Governments’ Contribution

  Under Program of Group Life, Dental,

  Hospital, and Surgical and Medical

  Insurance for Persons Serving Local

  Governments................................... 98,831,800

 

    Section 85.  The amount of $350,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Illinois Prescription Drug Discount Program Fund for expenses related to the Illinois Prescription Drug Discount Program.”.