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| [ House Amendment 001 ] |
90_HB1954
Appropriations to the Department of Corrections for
ordinary and contingent expenses. Effective July 1, 1997.
Total $999,364,158
General Revenue Fund
New 937,805,300
Reapprop. 14,200,958
Working Capital Revolving Fund 47,357,900
LRB9005263WHcc
LRB9005263WHcc
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the following divisions
9 of the Department of Corrections.
10 FOR OPERATIONS
11 GENERAL OFFICE
12 For Personal Services ........................ $ 14,769,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 29,846,700
15 For State Contributions to State
16 Employees' Retirement System ................ 753,300
17 For State Contributions to
18 Social Security ............................. 1,087,100
19 For Contractual Services ..................... 8,321,700
20 For Travel ................................... 550,000
21 For Commodities .............................. 344,500
22 For Printing ................................. 74,800
23 For Equipment ................................ 391,300
24 For Electronic Data Processing ............... 7,043,200
25 For Telecommunications Services .............. 2,447,200
26 For Operation of Auto Equipment .............. 180,500
27 For Sheriffs' Fees for Conveying Prisoners ... 270,000
28 For payment of claims as provided by the
29 "Workers' Compensation Act" or the "Workers'
30 Occupational Diseases Act", including
31 Treatment, Expenses and Benefits Payable
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1 for Total Temporary Incapacity for Work:
2 Payable from General Revenue Fund .......... 8,439,600
3 Expenditures from appropriations for treatment and expense
4 may be made after the Department of Corrections has certified
5 that the injured person was employed and that the nature of
6 the injury is compensable in accordance with the provisions
7 of the Workers' Compensation Act or the Workers' Occupational
8 Diseases Act, and then has determined the amount of such
9 compensation to be paid to the injured person. Expenditures
10 for this purpose may be made by the Department of Corrections
11 without regard to the fiscal year in which benefit or service
12 was rendered or cost incurred as allowable or provided by the
13 Workers' Compensation Act or the Workers' Occupational
14 Diseases Act.
15 Payable from General Revenue Fund:
16 For Tort Claims .............................. 1,310,000
17 For the State's share of Assistant
18 State's Attorneys' salaries -
19 reimbursement to counties pursuant
20 to Chapter 53 of the Illinois
21 Revised Statutes ............................ 285,600
22 For Repairs, Maintenance and Other
23 Capital Improvements ........................ 2,691,200
24 Total $78,806,500
25 SCHOOL DISTRICT
26 For Personal Services ........................ $ 19,316,600
27 For Student, Member and Inmate
28 Compensation ................................ 62,000
29 For State Contributions to State
30 Employees' Retirement System ................ 985,100
31 For State Contributions to Teachers'
32 Retirement System ........................... 100
33 For State Contributions to Social Security ... 1,055,700
34 For Contractual Services ..................... 13,101,900
-3- LRB9005263WHcc
1 For Travel ................................... 81,000
2 For Commodities .............................. 818,500
3 For Printing ................................. 93,300
4 For Equipment ................................ 1,045,100
5 For Telecommunications Services .............. 6,500
6 For Operation of Auto Equipment .............. 13,500
7 Total $36,579,300
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Corrections for:
11 COMMUNITY SERVICES
12 For Personal Services ........................ $ 20,209,000
13 For Student, Member and Inmate
14 Compensation ................................ 79,600
15 For State Contributions to State
16 Employees' Retirement System ................ 1,030,700
17 For State Contributions to
18 Social Security ............................. 1,529,800
19 For Contractual Services ..................... 22,752,300
20 For Travel ................................... 222,000
21 For Commodities .............................. 287,800
22 For Printing ................................. 25,500
23 For Equipment ................................ 535,100
24 For Telecommunications Services .............. 1,083,500
25 For Operation of Auto Equipment .............. 371,600
26 Total $48,126,900
27 Section 3. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of
31 Corrections:
32 ILLINOIS YOUTH CENTER - HARRISBURG
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1 For Personal Services ........................ $ 10,268,600
2 For Student, Member and Inmate
3 Compensation ................................ 85,400
4 For State Contributions to State
5 Employees' Retirement System ................ 523,700
6 For State Contributions to
7 Social Security ............................. 756,400
8 For Contractual Services ..................... 1,215,900
9 For Travel ................................... 13,700
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 4,600
12 For Commodities .............................. 605,500
13 For Printing ................................. 10,200
14 For Equipment ................................ 47,900
15 For Telecommunications Services .............. 63,600
16 For Operation of Auto Equipment .............. 50,700
17 Total $13,646,200
18 ILLINOIS YOUTH CENTER - JOLIET
19 For Personal Services ........................ $ 10,012,300
20 For Student, Member and Inmate
21 Compensation ................................ 67,300
22 For State Contributions to State
23 Employees' Retirement System ................ 510,600
24 For State Contributions to
25 Social Security ............................. 745,500
26 For Contractual Services ..................... 1,659,700
27 For Travel ................................... 9,700
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 900
30 For Commodities .............................. 593,300
31 For Printing ................................. 10,300
32 For Equipment ................................ 22,300
33 For Telecommunications Services .............. 48,900
34 For Operation of Auto Equipment .............. 46,500
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1 Total $13,727,300
2 ILLINOIS YOUTH CENTER - MURPHYSBORO
3 For Personal Services ........................ $ 4,357,800
4 For Student Member and Inmate
5 Compensation ................................ 45,000
6 For State Contributions to State
7 Employees' Retirement System ................ 222,300
8 For State Contributions to
9 Social Security ............................. 325,100
10 For Contractual Services ..................... 1,123,100
11 For Travel ................................... 28,000
12 For Travel Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 15,000
14 For Commodities .............................. 779,700
15 For Printing ................................. 17,100
16 For Equipment ................................ 78,600
17 For Telecommunications Services .............. 39,500
18 For Operation of Auto Equipment .............. 45,000
19 Total $7,076,200
20 ILLINOIS YOUTH CENTER - PERE MARQUETTE
21 For Personal Services ........................ $ 1,860,700
22 For Student, Member and Inmate
23 Compensation ................................ 25,500
24 For State Contributions to State
25 Employees' Retirement System ................ 94,900
26 For State Contributions to
27 Social Security ............................. 142,300
28 For Contractual Services ..................... 328,500
29 For Travel ................................... 7,000
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 1,600
32 For Commodities .............................. 212,600
33 For Printing ................................. 4,100
34 For Equipment ................................ 14,000
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1 For Telecommunications Services .............. 38,200
2 For Operation of Auto Equipment .............. 10,000
3 Total $2,739,400
4 ILLINOIS YOUTH CENTER - ST. CHARLES
5 For Personal Services ........................ $ 14,116,800
6 For Student, Member and Inmate
7 Compensation ................................ 68,400
8 For State Contributions to State
9 Employees' Retirement System ................ 720,000
10 For State Contributions to
11 Social Security ............................. 1,053,500
12 For Contractual Services ..................... 2,659,100
13 For Travel ................................... 54,000
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 900
16 For Commodities .............................. 677,600
17 For Printing ................................. 19,800
18 For Equipment ................................ 77,500
19 For Telecommunications Services .............. 108,900
20 For Operation of Auto Equipment .............. 121,600
21 Total $19,678,100
22 ILLINOIS YOUTH CENTER - VALLEY VIEW
23 For Personal Services ........................ $ 6,740,400
24 For Student, Member and Inmate
25 Compensation ................................ 29,000
26 For State Contributions to State
27 Employees' Retirement System ................ 343,700
28 For State Contributions to
29 Social Security ............................. 503,300
30 For Contractual Services ..................... 1,311,900
31 For Travel ................................... 9,000
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 500
34 For Commodities .............................. 550,100
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1 For Printing ................................. 9,500
2 For Equipment ................................ 54,400
3 For Telecommunications Services .............. 61,500
4 For Operation of Auto Equipment .............. 61,500
5 Total $9,674,800
6 ILLINOIS YOUTH CENTER - WARRENVILLE
7 For Personal Services ........................ $ 4,023,000
8 For Student, Member and Inmate
9 Compensation ................................ 28,800
10 For State Contributions to State
11 Employees' Retirement System ................ 205,200
12 For State Contributions to
13 Social Security ............................. 301,500
14 For Contractual Services ..................... 947,800
15 For Travel ................................... 7,100
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 100
18 For Commodities .............................. 297,600
19 For Printing ................................. 8,800
20 For Equipment ................................ 45,800
21 For Telecommunications Services .............. 31,200
22 For Operation of Auto Equipment .............. 39,800
23 Total $5,936,700
24 Section 4. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Corrections for:
27 JUVENILE FIELD SERVICES
28 For Personal Services ........................ $ 2,666,500
29 For State Contributions to State
30 Employees' Retirement System ................ 136,000
31 For State Contributions to
32 Social Security ............................. 183,900
33 For Contractual Services ..................... 4,447,800
-8- LRB9005263WHcc
1 For Travel ................................... 166,100
2 For Travel and Allowance for Committed,
3 Paroled and Discharged Prisoners ............ 5,200
4 For Commodities .............................. 39,500
5 For Printing ................................. 10,000
6 For Equipment ................................ 280,800
7 For Telecommunications ....................... 92,000
8 For Operation of Auto Equipment .............. 41,700
9 Total $8,069,500
10 Section 5. The sum of $4,313,400, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Corrections for all costs
13 associated with housing and care for juveniles.
14 Section 6. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Corrections for:
17 BIG MUDDY RIVER CORRECTIONAL CENTER
18 For Personal Services ........................ $ 16,456,900
19 For Student, Member and Inmate
20 Compensation ................................ 393,200
21 For State Contributions to State
22 Employees' Retirement System ................ 839,300
23 For State Contributions to
24 Social Security ............................. 1,218,400
25 For Contractual Services ..................... 4,342,700
26 For Travel ................................... 33,100
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 90,500
29 For Commodities .............................. 2,999,400
30 For Printing ................................. 30,200
31 For Equipment ................................ 135,100
32 For Telecommunications Services .............. 87,600
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1 For Operation of Auto Equipment .............. 77,100
2 Total $26,703,500
3 CENTRALIA CORRECTIONAL CENTER
4 For Personal Services ........................ $ 16,547,700
5 For Student, Member and Inmate
6 Compensation ................................ 284,600
7 For State Contributions to State
8 Employees' Retirement System ................ 843,800
9 For State Contributions to
10 Social Security ............................. 1,221,100
11 For Contractual Services ..................... 3,418,800
12 For Travel ................................... 40,000
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 65,200
15 For Commodities .............................. 2,044,800
16 For Printing ................................. 28,200
17 For Equipment ................................ 148,400
18 For Telecommunications Services .............. 62,400
19 For Operation of Auto Equipment .............. 81,500
20 Total $24,786,500
21 DANVILLE CORRECTIONAL CENTER
22 For Personal Services ........................ $ 12,957,300
23 For Student, Member and Inmate
24 Compensation ................................ 390,800
25 For State Contributions to State
26 Employees' Retirement System ................ 660,800
27 For State Contributions to
28 Social Security ............................. 964,100
29 For Contractual Services ..................... 3,794,000
30 For Travel ................................... 50,000
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 27,500
33 For Commodities .............................. 2,817,100
34 For Printing ................................. 45,200
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1 For Equipment ................................ 150,800
2 For Telecommunications Services .............. 59,000
3 For Operation of Auto Equipment .............. 112,900
4 Total $22,029,500
5 DECATUR WOMEN'S CORRECTIONAL CENTER
6 For Personal Services ........................ $ 304,700
7 For State Contributions to State
8 Employees' Retirement System ................ 15,700
9 For State Contributions to
10 Social Security ............................. 22,900
11 For Contractual Services ..................... 551,800
12 For Travel ................................... 500
13 For Commodities .............................. 10,100
14 For Equipment ................................ 5,000
15 For Telecommunications Services .............. 3,000
16 For Operation of Auto Equipment .............. 500
17 Total $914,200
18 DIXON CORRECTIONAL CENTER
19 For Personal Services ........................ $ 22,545,300
20 For Student, Member and Inmate
21 Compensation ................................ 600,500
22 For State Contributions to State
23 Employees' Retirement System ................ 1,149,800
24 For State Contributions to
25 Social Security ............................. 1,668,400
26 For Contractual Services ..................... 6,682,000
27 For Travel ................................... 50,000
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 61,900
30 For Commodities .............................. 3,870,400
31 For Printing ................................. 43,400
32 For Equipment ................................ 185,800
33 For Telecommunications Services .............. 67,900
34 For Operation of Auto Equipment .............. 162,700
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1 Total $37,088,100
2 DWIGHT CORRECTIONAL CENTER
3 For Personal Services ........................ $ 15,426,000
4 For Student, Member and Inmate
5 Compensation ................................ 194,600
6 For State Contributions to State
7 Employees' Retirement System ................ 786,800
8 For State Contributions to
9 Social Security ............................. 1,178,000
10 For Contractual Services ..................... 4,629,700
11 For Travel ................................... 26,500
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 35,600
14 For Commodities .............................. 2,261,200
15 For Printing ................................. 39,000
16 For Equipment ................................ 146,900
17 For Telecommunications Services .............. 91,500
18 For Operation of Auto Equipment .............. 160,600
19 Total $24,976,400
20 EAST MOLINE CORRECTIONAL CENTER
21 For Personal Services ........................ $ 12,002,600
22 For Student, Member and Inmate
23 Compensation ................................ 282,400
24 For State Contributions to State
25 Employees' Retirement System ................ 612,100
26 For State Contributions to
27 Social Security ............................. 847,900
28 For Contractual Services ..................... 3,130,600
29 For Travel ................................... 42,500
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 35,000
32 For Commodities .............................. 1,711,100
33 For Printing ................................. 22,800
34 For Equipment ................................ 77,900
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1 For Telecommunications Services .............. 77,900
2 For Operation of Auto Equipment .............. 107,100
3 Total $18,949,900
4 GRAHAM CORRECTIONAL CENTER
5 For Personal Services ........................ $ 17,952,900
6 For Student, Member and Inmate
7 Compensation ................................ 329,300
8 For State Contributions to State
9 Employees' Retirement System ................ 915,600
10 For State Contributions to
11 Social Security ............................. 1,351,600
12 For Contractual Services ..................... 5,234,800
13 For Travel ................................... 49,500
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 41,900
16 For Commodities .............................. 2,632,500
17 For Printing ................................. 30,800
18 For Equipment ................................ 115,900
19 For Telecommunications Services .............. 72,200
20 For Operation of Auto Equipment .............. 72,600
21 Total $28,799,600
22 ILLINOIS RIVER CORRECTIONAL CENTER
23 For Personal Services ........................ $ 17,667,700
24 For Student, Member and Inmate
25 Compensation ................................ 508,100
26 For State Contributions to State
27 Employees' Retirement System ................ 901,100
28 For State Contributions to Social Security ... 1,313,000
29 For Contractual Services ..................... 4,235,400
30 For Travel ................................... 22,200
31 For Travel and Allowance for Committed, Paroled
32 and Discharged Prisoners .................... 83,000
33 For Commodities .............................. 2,833,600
34 For Printing ................................. 27,700
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1 For Equipment ................................ 147,900
2 For Telecommunications Services .............. 72,200
3 For Operation of Auto Equipment .............. 87,300
4 Total $27,899,200
5 HILL CORRECTIONAL CENTER
6 For Personal Services ........................ $ 12,936,200
7 For Student, Member and Inmate
8 Compensation ................................ 367,100
9 For State Contributions to State
10 Employees' Retirement System ................ 659,700
11 For State Contributions to Social Security ... 957,300
12 For Contractual Services ..................... 3,610,500
13 For Travel ................................... 29,200
14 For Travel and Allowance for Committed, Paroled
15 and Discharged Prisoners .................... 36,600
16 For Commodities .............................. 2,610,200
17 For Printing ................................. 29,200
18 For Equipment ................................ 103,200
19 For Telecommunications Services .............. 40,700
20 For Operation of Auto Equipment .............. 33,200
21 Total $21,413,100
22 JACKSONVILLE CORRECTIONAL CENTER
23 For Personal Services ........................ $ 18,403,700
24 For Student, Member and Inmate Compensation .. 450,200
25 For State Contributions to State
26 Employees' Retirement System ................ 938,600
27 For State Contributions to
28 Social Security ............................. 1,361,200
29 For Contractual Services ..................... 3,104,700
30 For Travel ................................... 22,400
31 For Travel and Allowance for Committed,
32 Paroled and Discharged Prisoners ............ 105,700
33 For Commodities .............................. 3,395,300
34 For Printing ................................. 35,200
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1 For Equipment ................................ 268,800
2 For Telecommunications Services .............. 80,900
3 For Operation of Auto Equipment .............. 124,500
4 Total $28,291,200
5 JOLIET CORRECTIONAL CENTER
6 For Personal Services ........................ $ 21,078,000
7 For Student, Member and Inmate Compensation .. 84,200
8 For State Contributions to State
9 Employees' Retirement System ................ 1,075,000
10 For State Contributions to
11 Social Security ............................. 1,559,800
12 For Contractual Services ..................... 6,094,800
13 For Travel ................................... 56,500
14 For Travel and Allowance for Committed,
15 Paroled and Discharged Prisoners ............ 27,000
16 For Commodities .............................. 1,263,100
17 For Printing ................................. 76,000
18 For Equipment ................................ 151,900
19 For Telecommunications Services .............. 106,000
20 For Operation of Auto Equipment .............. 203,200
21 Total $31,775,500
22 LINCOLN CORRECTIONAL CENTER
23 For Personal Services ........................ $ 11,890,000
24 For Student, Member and Inmate
25 Compensation ................................ 309,500
26 For State Contributions to State
27 Employees' Retirement System ................ 606,400
28 For State Contributions to
29 Social Security ............................. 883,400
30 For Contractual Services ..................... 2,828,000
31 For Travel ................................... 21,100
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 44,100
34 For Commodities .............................. 3,250,200
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1 For Printing ................................. 27,300
2 For Equipment ................................ 72,300
3 For Telecommunications Services .............. 45,000
4 For Operation of Auto Equipment .............. 65,900
5 Total $20,043,200
6 LOGAN CORRECTIONAL CENTER
7 For Personal Services ........................ $ 16,474,700
8 For Student, Member and Inmate
9 Compensation ................................ 336,100
10 For State Contributions to State
11 Employees' Retirement System ................ 840,000
12 For State Contributions to
13 Social Security ............................. 1,181,100
14 For Contractual Services ..................... 3,035,900
15 For Travel ................................... 29,100
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 68,500
18 For Commodities .............................. 1,391,300
19 For Printing ................................. 22,200
20 For Equipment ................................ 154,300
21 For Telecommunications Services .............. 108,900
22 For Operation of Auto Equipment .............. 118,800
23 Total $23,760,900
24 MENARD CORRECTIONAL CENTER
25 For Personal Services ........................ $ 39,192,000
26 For Student, Member and Inmate
27 Compensation ................................ 438,100
28 For State Contributions to State
29 Employees' Retirement System ................ 1,998,800
30 For State Contributions to
31 Social Security ............................. 2,919,800
32 For Contractual Services ..................... 7,165,600
33 For Travel ................................... 68,000
34 For Travel and Allowances for Committed,
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1 Paroled and Discharged Prisoners ............ 44,400
2 For Commodities .............................. 6,416,300
3 For Printing ................................. 65,800
4 For Equipment ................................ 383,900
5 For Telecommunications Services .............. 191,900
6 For Operation of Auto Equipment .............. 119,900
7 Total $59,004,500
8 PONTIAC CORRECTIONAL CENTER
9 For Personal Services ........................ $ 30,054,400
10 For Student, Member and Inmate
11 Compensation ................................ 216,500
12 For State Contributions to State
13 Employees' Retirement System ................ 1,532,000
14 For State Contributions to
15 Social Security ............................. 2,230,800
16 For Contractual Services ..................... 5,649,600
17 For Travel ................................... 37,900
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 11,100
20 For Commodities .............................. 3,656,000
21 For Printing ................................. 74,600
22 For Equipment ................................ 541,500
23 For Telecommunications Services .............. 136,100
24 For Operation of Auto Equipment .............. 55,300
25 Total $44,195,800
26 ROBINSON CORRECTIONAL CENTER
27 For Personal Services ........................ $ 14,215,000
28 For Student, Member and
29 Inmate Compensation ......................... 341,800
30 For State Contributions to State
31 Employees' Retirement System ................ 725,000
32 For State Contribution to
33 Social Security ............................. 1,051,900
34 For Contractual Services ..................... 3,105,100
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1 For Travel ................................... 25,700
2 For Travel and Allowances for
3 Committed, Paroled and Discharged
4 Prisoners ................................... 41,100
5 For Commodities .............................. 2,229,300
6 For Printing ................................. 30,600
7 For Equipment ................................ 78,200
8 For Telecommunications Services .............. 56,300
9 For Operation of Automotive Equipment ........ 98,600
10 Total $21,998,600
11 SHAWNEE CORRECTIONAL CENTER
12 For Personal Services ........................ $ 15,947,300
13 For Student, Member and
14 Inmate Compensation ......................... 414,500
15 For State Contributions to State
16 Employees' Retirement System ................ 813,300
17 For State Contributions to
18 Social Security ............................. 1,166,400
19 For Contractual Services ..................... 3,569,100
20 For Travel ................................... 24,000
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 85,200
23 For Commodities .............................. 3,084,300
24 For Printing ................................. 26,100
25 For Equipment ................................ 103,900
26 For Telecommunications Services .............. 66,500
27 For Operation of Auto Equipment .............. 75,400
28 Total $25,376,000
29 SHERIDAN CORRECTIONAL CENTER
30 For Personal Services ........................ $ 15,939,400
31 For Student, Member and Inmate
32 Compensation ................................ 283,100
33 For State Contributions to State
34 Employees' Retirement System ................ 812,900
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1 For State Contributions to
2 Social Security ............................. 1,179,500
3 For Contractual Services ..................... 3,196,900
4 For Travel ................................... 25,000
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 36,500
7 For Commodities .............................. 2,176,500
8 For Printing ................................. 28,900
9 For Equipment ................................ 125,500
10 For Telecommunications Services .............. 108,100
11 For Operation of Auto Equipment .............. 145,200
12 Total $24,057,500
13 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
14 For Personal Services ........................ $ 9,909,100
15 For Student, Member and Inmate
16 Compensation ................................ 132,600
17 For State Contributions to State
18 Employees' Retirement System ................ 505,400
19 For State Contributions to
20 Social Security ............................. 735,600
21 For Contractual Services ..................... 3,133,400
22 For Travel ................................... 16,000
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 12,600
25 For Commodities .............................. 1,367,800
26 For Printing ................................. 33,000
27 For Equipment ................................ 167,100
28 For Telecommunications Services .............. 49,300
29 For Operation of Auto Equipment .............. 32,000
30 Total $16,093,900
31 STATEVILLE CORRECTIONAL CENTER
32 For Personal Services ........................ $ 34,714,000
33 For Student, Member and Inmate
34 Compensation ................................ 227,200
-19- LRB9005263WHcc
1 For State Contributions to State
2 Employees' Retirement System ................ 1,770,400
3 For State Contributions to
4 Social Security ............................. 2,596,600
5 For Contractual Services ..................... 5,904,500
6 For Travel ................................... 52,000
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 13,400
9 For Commodities .............................. 4,937,300
10 For Printing ................................. 45,100
11 For Equipment ................................ 153,000
12 For Telecommunications Services .............. 147,100
13 For Operation of Auto Equipment .............. 249,400
14 Total $50,810,000
15 TAMMS CORRECTIONAL CENTER
16 For Personal Services ........................ $ 9,384,500
17 For Student, Member and Inmate
18 Compensation ................................ 142,800
19 For State Contributions to State
20 Employees' Retirement System ................ 478,600
21 For State Contributions to
22 Social Security ............................. 711,300
23 For Contractual Services ..................... 1,567,600
24 For Travel ................................... 42,000
25 For Travel and Allowance for Committed,
26 Paroled and Discharged Prisoners ............ 10,000
27 For Commodities .............................. 1,391,800
28 For Printing ................................. 42,000
29 For Equipment ................................ 343,400
30 For Telecommunications Services .............. 75,600
31 For Operation of Auto Equipment .............. 48,900
32 Total $14,238,500
33 TAYLORVILLE CORRECTIONAL CENTER
34 For Personal Services ........................ $ 11,013,800
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1 For Student, Member and Inmate Compensation .. 243,700
2 For State Contributions to State
3 Employees' Retirement System ................ 561,700
4 For State Contribution to
5 Social Security ............................. 815,000
6 For Contractual Services ..................... 3,194,800
7 For Travel ................................... 28,000
8 For Travel and Allowance for
9 Committed, Paroled and Discharged
10 Prisoners.................................... 40,500
11 For Commodities .............................. 1,844,500
12 For Printing ................................. 17,400
13 For Equipment ................................ 83,600
14 For Telecommunications Services .............. 48,500
15 For Operation of Automotive Equipment ........ 59,700
16 Total $17,951,200
17 VANDALIA CORRECTIONAL CENTER
18 For Personal Services ........................ $ 18,508,700
19 For Student, Member and Inmate
20 Compensation ................................ 392,000
21 For State Contributions to State
22 Employees' Retirement System ................ 943,900
23 For State Contributions to
24 Social Security ............................. 1,367,400
25 For Contractual Services ..................... 2,999,000
26 For Travel ................................... 28,200
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 124,900
29 For Commodities .............................. 2,831,100
30 For Printing ................................. 30,000
31 For Equipment ................................ 316,600
32 For Telecommunications Services .............. 108,200
33 For Operation of Auto Equipment .............. 112,000
34 Total $27,762,000
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1 VIENNA CORRECTIONAL CENTER
2 For Personal Services ........................ $ 16,299,600
3 For Student, Member and Inmate
4 Compensation ................................ 231,500
5 For State Contributions to State
6 Employees' Retirement System ................ 831,300
7 For State Contributions to
8 Social Security ............................. 1,182,000
9 For Contractual Services ..................... 2,354,700
10 For Travel ................................... 16,200
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 68,600
13 For Commodities .............................. 3,373,000
14 For Printing ................................. 15,500
15 For Equipment ................................ 149,200
16 For Telecommunications Services .............. 58,600
17 For Operation of Auto Equipment .............. 88,400
18 Total $24,668,600
19 WESTERN ILLINOIS CORRECTIONAL CENTER
20 For Personal Services ........................ $ 15,662,100
21 For Student, Member and Inmate
22 Compensation ................................ 440,900
23 For State Contributions to State
24 Employees' Retirement System ................ 798,800
25 For State Contributions to
26 Social Security ............................. 1,156,400
27 For Contractual Services ..................... 4,336,800
28 For Travel ................................... 33,100
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 59,400
31 For Commodities .............................. 3,038,200
32 For Printing ................................. 35,600
33 For Equipment ................................ 127,900
34 For Telecommunications Services .............. 53,700
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1 For Operation of Auto Equipment .............. 100,700
2 Total $25,843,600
3 Section 7. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Corrections for:
6 ILLINOIS CORRECTIONAL INDUSTRIES
7 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
8 For Personal Services ........................ $ 8,536,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 465,400
11 For the Student, Member and Inmate
12 Compensation ................................ 2,664,300
13 For State Contributions to State
14 Employees' Retirement System ................ 435,400
15 For State Contributions to
16 Social Security ............................. 665,300
17 For Group Insurance .......................... 1,027,000
18 For Contractual Services ..................... 3,351,100
19 For Travel ................................... 151,200
20 For Commodities .............................. 26,024,900
21 For Printing ................................. 45,400
22 For Equipment ................................ 2,902,100
23 For Telecommunications Services .............. 56,400
24 For Operation of Auto Equipment .............. 727,000
25 For Repairs, Maintenance and Other
26 Capital Improvements ........................ 300,000
27 For Refunds .................................. 6,000
28 Total $47,357,900
29 Section 8. The amounts appropriated for repairs and
30 maintenance, and other capital improvements in Sections 1 and
31 7 are for repairs and maintenance, roof repairs and/or
32 replacements, and miscellaneous capital improvements at the
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1 Department's various institutions, and are to include
2 construction, reconstruction, improvements, repairs and
3 installation of capital facilities, costs of planning,
4 supplies, materials and all other expenses required for roof
5 and other types of repairs and maintenance, capital
6 improvements, and purchase of land.
7 No contract shall be entered into or obligation incurred
8 for repairs and maintenance and other capital improvements
9 from appropriations made in Sections 1 and 7 of this Article
10 until after the purposes and amounts have been approved in
11 writing by the Governor.
12 Section 9. The sum of $14,200,958, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1997, from the appropriation heretofore
15 made in Article 27, Section 8 of Public Act 89-0501, is
16 reappropriated from the General Revenue Fund to the
17 Department of Corrections for repair and maintenance projects
18 and planning.
19 ARTICLE 2
20 Section 1. This Act becomes effective on July 1, 1997.