Rep. Luis Arroyo

Filed: 5/14/2014

09800HB6087ham002 HDS098 00092 CIN 30149 a

AMENDMENT TO HOUSE BILL 6087

    AMENDMENT NO. ______. Amend House Bill 6087, AS AMENDED, by deleting everything after the enacting clause and inserting the following:

“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 the fiscal year ending June 30, 2015:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 20,877,200

  For State Contributions to

   Social Security............................... 1,597,200

  For Contractual Services....................... 7,800,000

  For Travel....................................... 200,000

  For Commodities.................................. 300,000

  For Printing...................................... 10,000

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

  For Electronic Data Processing................. 6,500,000

  For Telecommunications Services................ 3,000,000

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

  For Tort Claims.................................. 250,000

    Total                                       $40,657,900

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....... 327,300

  For the State’s share of Assistant State’s

   Attorney’s salaries – reimbursement

   to counties pursuant to Chapter 53 of

   the Illinois Revised Statutes................... 365,200

  For Repairs, Maintenance and Other

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

  Total                                           5,692,500

 Reimbursement and Education Fund:

  For payment of expenses associated

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

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

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

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs, food expenditures

and various construction costs.................. 25,500,000

    Total                                       $35,500,000

    Section 15.  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 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 20.  The amount of $6,483,300, 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 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES

  For Personal Services......................... 16,563,200

  For Student, Member and Inmate

   Compensation...................................... 5,000

  For Contributions to Teacher’s

   Retirement System................................. 2,800

  For State Contributions to Social Security..... 1,267,100

  For Contractual Services...................... 11,400,000

  For Travel......................................... 5,000

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

  For Printing...................................... 28,000

  For Equipment...................................... 1,000

  For Telecommunications Services.................... 2,500

  For Operation of Auto Equipment.................... 2,500

    Total                                       $29,427,100

FIELD SERVICES

  For Personal Services......................... 50,425,100

  For Student, Member and Inmate

   Compensation..................................... 30,000

  For State Contributions to

   Social Security............................... 3,857,600

  For Contractual Services...................... 41,400,000

  For Travel....................................... 225,000

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 32,500

  For Commodities.................................. 165,000

  For Printing....................................... 3,500

  For Equipment..................................... 69,500

  For Telecommunications Services................ 6,185,000

  For Operation of Auto Equipment................ 1,792,600

    Total                                      $104,185,800

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services......................... 22,673,100

  For Student, Member and Inmate

   Compensation.................................... 305,000

  For State Contributions to

   Social Security............................... 1,734,500

  For Contractual Services....................... 8,224,300

  For Travel........................................ 12,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,000

  For Commodities................................ 2,325,000

  For Printing...................................... 12,000

  For Equipment..................................... 45,000

  For Telecommunications Services................... 41,800

  For Operation of Auto Equipment.................. 110,000

    Total                                       $35,497,700

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 25,660,500

  For Student, Member and Inmate

   Compensation.................................... 289,000

  For State Contributions to

   Social Security............................... 1,963,100

  For Contractual Services....................... 5,335,200

  For Travel......................................... 6,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 23,100

  For Commodities................................ 2,050,000

  For Printing...................................... 13,000

  For Equipment..................................... 70,000

  For Telecommunications Services................... 88,300

  For Operation of Auto Equipment................... 35,000

    Total                                       $35,533,200

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 20,905,000

  For Student, Member and Inmate

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

  For State Contributions to

   Social Security............................... 1,599,300

  For Contractual Services....................... 6,816,500

  For Travel........................................ 28,000

  For Travel and Allowances for Committed,

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

  For Commodities................................ 2,400,000

  For Printing...................................... 19,000

  For Equipment..................................... 70,000

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment................... 72,000

    Total                                       $32,268,300

DECATUR CORRECTIONAL CENTER

  For Personal Services......................... 15,563,700

  For Student, Member and Inmate

   Compensation.................................... 120,000

  For State Contributions to

   Social Security............................... 1,190,700

  For Contractual Services....................... 3,683,200

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

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 14,000

  For Commodities.................................. 725,000

  For Printing....................................... 5,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 28,500

  For Operation of Auto Equipment................... 45,000

    Total                                       $21,434,100

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 40,901,500

  For Student, Member and Inmate

   Compensation.................................... 369,000

  For State Contributions to

   Social Security............................... 3,128,900

  For Contractual Services...................... 18,088,900

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

  For Travel and Allowances for Committed,

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

  For Commodities................................ 3,950,000

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

  For Equipment..................................... 85,000

  For Telecommunications Services.................. 114,300

  For Operation of Auto Equipment.................. 210,000

    Total                                       $66,931,600

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 20,575,300

  For Student, Member and Inmate

   Compensation.................................... 220,000

  For State Contributions to

   Social Security............................... 1,574,100

  For Contractual Services....................... 4,936,200

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 26,500

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

  For Printing...................................... 12,000

  For Equipment..................................... 80,000

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

  For Operation of Auto Equipment.................. 115,000

    Total                                       $29,629,000

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 16,133,700

  For Student, Member and Inmate

   Compensation.................................... 130,000

  For State Contributions to

   Social Security............................... 1,234,300

  For Contractual Services...................... 10,008,200

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,800

  For Commodities.................................. 950,000

  For Printing....................................... 8,000

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

  For Telecommunications Services................... 27,500

  For Operation of Auto Equipment................... 34,500

    Total                                       $28,572,500

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 29,563,600

  For Student, Member and Inmate

   Compensation.................................... 264,000

  For State Contributions to

   Social Security............................... 2,261,700

  For Contractual Services....................... 9,201,300

  For Travel........................................ 25,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,700

  For Commodities................................ 2,700,000

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

  For Equipment..................................... 70,000

  For Telecommunications Services................... 69,200

  For Operation of Auto Equipment................... 73,500

    Total                                       $44,259,000

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 22,276,200

  For Student, Member and Inmate

   Compensation.................................... 325,000

  For State Contributions to Social Security .... 1,704,200

  For Contractual Services....................... 8,682,100

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

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 27,000

  For Commodities................................ 2,825,000

  For Printing...................................... 15,300

  For Equipment..................................... 80,000

  For Telecommunications Services................... 55,000

  For Operation of Auto Equipment................... 69,300

    Total                                       $36,072,100

HILL CORRECTIONAL CENTER

  For Personal Services......................... 20,129,900

  For Student, Member and Inmate

   Compensation.................................... 288,000

  For State Contributions to Social Security..... 1,540,000

  For Contractual Services....................... 7,332,200

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

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 18,500

  For Commodities................................ 2,500,000

  For Printing...................................... 18,000

  For Equipment..................................... 75,000

  For Telecommunications Services................... 33,200

  For Operation of Auto Equipment................... 26,000

    Total                                       $31,968,800

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 28,131,900

  For Student, Member and Inmate

   Compensation.................................... 270,000

  For State Contributions to

   Social Security............................... 2,152,100

  For Contractual Services....................... 4,575,900

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

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 28,000

  For Commodities................................ 2,750,000

  For Printing...................................... 16,500

  For Equipment..................................... 90,000

  For Telecommunications Services................... 48,000

  For Operation of Auto Equipment.................. 105,000

    Total                                       $38,171,900

JOLIET MENTAL HEALTH CENTER

  For Personal Services.......................... 1,187,400

  For Student, Member and Inmate

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

  For State Contributions to

   Social Security.................................. 90,900

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

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

  For Travel and Allowances for Committed,

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

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

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

  For Equipment..................................... 75,000

  For Telecommunications Services.................... 5,000

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

    Total                                        $1,663,300

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 27,604,500

  For Student, Member and Inmate

   Compensation.................................... 363,000

  For State Contributions to

   Social Security............................... 2,111,800

  For Contractual Services....................... 8,474,700

  For Travel........................................ 25,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 60,000

  For Commodities................................ 3,650,000

  For Printing...................................... 26,500

  For Equipment..................................... 90,000

  For Telecommunications Services.................. 112,000

  For Operation of Auto Equipment................... 90,400

    Total                                       $42,607,900

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 15,878,500

  For Student, Member and Inmate

   Compensation.................................... 220,000

  For State Contributions to

   Social Security............................... 1,214,800

  For Contractual Services....................... 4,800,000

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,000

  For Commodities................................ 1,409,700

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

  For Equipment..................................... 80,000

  For Telecommunications Services................... 85,000

  For Operation of Auto Equipment................... 45,000

    Total                                       $23,763,500

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 29,027,500

  For Student, Member and Inmate

   Compensation.................................... 320,000

  For State Contributions to

   Social Security............................... 2,220,700

  For Contractual Services...................... 15,355,400

  For Travel......................................... 5,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,000

  For Commodities................................ 2,650,000

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

  For Equipment..................................... 80,000

  For Telecommunications Services.................. 123,500

  For Operation of Auto Equipment.................. 190,000

    Total                                       $50,008,600

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 60,035,900

  For Student, Member and Inmate

   Compensation.................................... 410,000

  For State Contributions to

   Social Security............................... 4,592,800

  For Contractual Services...................... 10,703,800

  For Travel........................................ 28,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,300

  For Commodities................................ 6,600,000

  For Printing...................................... 27,000

  For Equipment.................................... 185,000

  For Telecommunications Services.................. 132,000

  For Operation of Auto Equipment.................. 204,400

    Total                                       $82,925,200

MURPHYSBORO CORRECTIONAL CENTER

  For Personal Services.......................... 5,739,900

  For Student, Member and Inmate

   Compensation..................................... 60,000

  For State Contributions to

   Social Security................................. 439,200

  For Contractual Services....................... 2,000,000

  For Travel......................................... 2,000

  For Travel and Allowances for Committed,

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

  For Commodities.................................. 600,000

  For Printing....................................... 3,000

  For Equipment..................................... 25,000

  For Telecommunications Services.................... 8,400

  For Operation of Auto Equipment................... 12,000

    Total                                        $8,893,900

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 32,686,500

  For Student, Member and Inmate

   Compensation.................................... 305,000

  For State Contributions to

   Social Security............................... 2,500,600

  For Contractual Services....................... 9,160,900  For Travel.............................................. 11,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 41,600

  For Commodities................................ 3,375,000

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

  For Equipment..................................... 70,000

  For Telecommunications Services................... 55,000

  For Operation of Auto Equipment.................. 112,000

    Total                                       $48,332,600

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 51,774,300

  For Student, Member and Inmate

   Compensation.................................... 250,000

  For State Contributions to

   Social Security............................... 3,960,700

  For Contractual Services...................... 13,765,900

  For Travel........................................ 25,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,000

  For Commodities................................ 3,600,000

  For Printing...................................... 20,000

  For Equipment.................................... 100,000

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

  For Operation of Auto Equipment.................. 100,000

    Total                                       $73,767,900

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 17,637,300

  For Student, Member and

   Inmate Compensation............................. 222,000

  For State Contribution to

   Social Security............................... 1,349,300

  For Contractual Services....................... 5,324,900

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

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 15,000

  For Commodities................................ 1,700,000

  For Printing...................................... 14,000

  For Equipment..................................... 60,000

  For Telecommunications Services................... 32,000

  For Operation of Automotive Equipment............. 43,000

    Total                                       $26,404,500

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 27,056,200

  For Student, Member and

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

  For State Contributions to

   Social Security............................... 2,069,800

  For Contractual Services....................... 6,948,800

  For Travel........................................ 10,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 83,800

  For Commodities................................ 3,000,000

  For Printing...................................... 13,000

  For Equipment..................................... 85,000

  For Telecommunications Services.................. 114,200

  For Operation of Auto Equipment................... 68,000

    Total                                       $39,779,300

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 30,798,900

  For Student, Member and Inmate

   Compensation.................................... 310,000

  For State Contributions to

   Social Security............................... 2,356,200

  For Contractual Services...................... 18,033,200

  For Travel........................................ 15,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,500

  For Commodities................................ 2,975,000

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

  For Equipment..................................... 80,000

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

  For Operation of Auto Equipment.................. 100,000

    Total                                       $54,763,700

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 83,371,600

  For Student, Member and Inmate

   Compensation.................................... 300,000

  For State Contributions to

   Social Security............................... 6,378,000

  For Contractual Services...................... 20,177,500

  For Travel....................................... 210,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 58,900

  For Commodities................................ 7,200,000

  For Printing..................................... 115,000

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

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment.................. 480,000

    Total                                      $118,706,000

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 16,624,800

  For Student, Member and Inmate Compensation...... 245,000

  For State Contribution to

   Social Security............................... 1,271,800

  For Contractual Services....................... 5,417,100

  For Travel......................................... 4,600

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners......................................... 5,500

  For Commodities................................ 1,625,000

  For Printing...................................... 10,000

  For Equipment..................................... 65,000

  For Telecommunications Services................... 37,000

  For Operation of Automotive Equipment............. 37,000

    Total                                       $25,342,800

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 24,207,300

  For Student, Member and Inmate

   Compensation.................................... 276,000

  For State Contributions to

   Social Security............................... 1,851,900

  For Contractual Services....................... 4,637,700

  For Travel......................................... 6,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 21,000

  For Commodities................................ 2,800,000

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

  For Equipment.................................... 105,000

  For Telecommunications Services................... 72,100

  For Operation of Auto Equipment................... 80,000

    Total                                       $34,072,000

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 28,061,400

  For Student, Member and Inmate

   Compensation.................................... 260,000

  For State Contributions to

   Social Security............................... 2,146,700

  For Contractual Services....................... 3,949,000

  For Travel......................................... 5,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 92,300

  For Commodities................................ 3,300,000

  For Printing...................................... 12,500

  For Equipment..................................... 75,000

  For Telecommunications Services................... 46,500

  For Operation of Auto Equipment.................. 135,000

    Total                                       $38,083,400

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 25,623,900

  For Student, Member and Inmate

   Compensation.................................... 300,000

  For State Contributions to

   Social Security............................... 1,960,300

  For Contractual Services....................... 7,421,200

  For Travel........................................ 12,000

  For Travel and Allowances for Committed,

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

  For Commodities................................ 2,700,000

  For Printing...................................... 12,000

  For Equipment.................................... 100,000

  For Telecommunications Services................... 52,200

  For Operation of Auto Equipment................... 75,000

    Total                                       $38,280,600

    Section 35.  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......................... 11,243,000

  For the Student, Member and Inmate

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

  For State Contributions to State

   Employees' Retirement System.................. 4,760,200

  For State Contributions to

   Social Security................................. 860,100

  For Group Insurance............................ 3,335,000

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

  For Travel........................................ 40,300

  For Commodities............................... 26,529,700

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

  For Equipment.................................. 1,500,000

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

  For Operation of Auto Equipment................ 1,011,400

  For Green Recycling Initiatives.................. 400,000

  For Repairs, Maintenance and Other

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

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

    Total                                       $55,330,700

ARTICLE 2

    Section 5.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

ARTICLE 3

    Section 5.  The sum of $668,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.

ARTICLE 99

Section 99.  Effective date.  This Act takes effect July 1, 2014.”.