97TH GENERAL ASSEMBLY

 

State of Illinois

 

2011 and 2012   

HB6123

 

Introduced 2/28/2012, by Rep. Michael J. Madigan - Luis Arroyo

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2012, as follows:

General Funds                    $1,110,516,800

Other State Funds                $   85,921,600

Total                            $1,196,438,400

 

 

 

OMB097 00256 JLB 40256 b

 

 

 

 

 

  $DOC FY13 OCE

 

 

 


    AN ACT concerning appropriations.

 

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

 

ARTICLE 1

 

    Section 1.  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, 2011:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 17,526,100

  For State Contributions to

   Social Security............................... 1,340,700

  For Contractual Services...................... 10,825,600

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

  For Commodities.................................. 912,100

  For Printing....................................... 5,900

  For Equipment.................................... 116,200

  For Electronic Data Processing................ 20,099,200

  For Telecommunications Services................ 2,650,000

  For Operation of Auto Equipment................... 96,500

  For Tort Claims.................................. 760,700

    Total                                       $54,543,000

 

STATEWIDE SERVICES AND GRANTS

    Section 5.  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.......................... 3,000,000

  Total                                          $3,713,800

Payable from the Department of Corrections

 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........................... 23,000,000

    Total                                       $33,000,000

 

    Section 10.  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 15.  The amount of $6,682,400, 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 20.  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......................... 12,902,800

  For Student, Member and Inmate

   Compensation..................................... 10,000

  For Contributions to Teacher’s

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

  For State Contributions to Social Security ...... 987,000

  For Contractual Services....................... 5,549,100

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

  For Commodities.................................. 152,200

  For Printing...................................... 29,000

  For Telecommunications Services.................... 5,500

  For Operation of Auto Equipment.................... 1,500

    Total                                       $19,647,400

FIELD SERVICES

  For Personal Services......................... 29,937,800

  For Student, Member and Inmate

   Compensation..................................... 14,900

  For State Contributions to

   Social Security............................... 2,290,300

  For Contractual Services...................... 25,078,300

  For Travel....................................... 122,000

  For Travel and Allowance for Committed,

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

  For Commodities.................................. 204,900

  For Printing....................................... 2,000

  For Equipment..................................... 71,300

  For Telecommunications Services................ 6,389,000

  For Operation of Auto Equipment.................. 792,500

    Total                                       $64,917,100

 

    Section 25.  The amount of $4,400,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Operation CeaseFire.

 

    Section 30.  The amount of $1,200,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Franklin County Juvenile Detention Center for Methamphetamine Pilot Program.

 

    Section 35.  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......................... 19,684,000

  For Student, Member and Inmate

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

  For State Contributions to

   Social Security............................... 1,505,800

  For Contractual Services....................... 7,809,300

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 32,000

  For Commodities................................ 1,876,500

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

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

  For Telecommunications Services................... 44,000

  For Operation of Auto Equipment................... 94,400

    Total                                       $31,429,100

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 22,480,300

  For Student, Member and Inmate

   Compensation.................................... 290,000

  For State Contributions to

   Social Security............................... 1,719,800

  For Contractual Services....................... 4,818,300

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

  For Travel and Allowances for Committed,

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

  For Commodities................................ 1,708,300

  For Printing...................................... 13,800

  For Equipment.................................... 130,000

  For Telecommunications Services................... 85,100

  For Operation of Auto Equipment................... 31,500

    Total                                       $31,310,100

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 19,036,100

  For Student, Member and Inmate

   Compensation.................................... 293,000

  For State Contributions to

   Social Security............................... 1,456,300

  For Contractual Services....................... 6,307,400

  For Travel........................................ 28,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,000

  For Commodities................................ 2,249,000

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

  For Equipment..................................... 92,000

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

  For Operation of Auto Equipment................... 27,700

    Total                                       $29,577,000

DECATUR CORRECTIONAL CENTER

  For Personal Services......................... 14,173,200

  For Student, Member and Inmate

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

  For State Contributions to

   Social Security............................... 1,084,300

  For Contractual Services....................... 3,202,600

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

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 12,000

  For Commodities.................................. 634,200

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

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

  For Telecommunications Services................... 30,000

  For Operation of Auto Equipment................... 32,200

    Total                                       $19,383,800

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 36,019,500

  For Student, Member and Inmate

   Compensation.................................... 362,300

  For State Contributions to

   Social Security............................... 2,755,500

  For Contractual Services...................... 12,661,400

  For Travel........................................ 45,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 26,000

  For Commodities................................ 3,181,700

  For Printing...................................... 25,700

  For Equipment.................................... 125,000

  For Telecommunications Services.................. 120,000

  For Operation of Auto Equipment.................. 151,200

    Total                                       $55,473,800

 

DWIGHT CORRECTIONAL CENTER

  For Personal Services.......................... 4,452,700

  For Student, Member and Inmate

   Compensation..................................... 25,300

  For State Contributions to

   Social Security................................. 340,600

  For Contractual Services....................... 2,841,800

  For Travel......................................... 7,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,300

  For Commodities.................................. 563,500

  For Printing....................................... 3,900

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

  For Telecommunications Services................... 26,200

  For Operation of Auto Equipment................... 22,500

    Total                                        $8,285,100

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 17,819,700

  For Student, Member and Inmate

   Compensation.................................... 241,000

  For State Contributions to

   Social Security............................... 1,363,200

  For Contractual Services....................... 4,416,200

  For Travel........................................ 10,000

  For Travel and Allowances for Committed,

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

  For Commodities................................ 1,393,100

  For Printing....................................... 5,200

  For Equipment.................................... 129,000

  For Telecommunications Services................... 83,000

  For Operation of Auto Equipment................... 84,300

    Total                                       $25,568,700

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 15,048,400

  For Student, Member and Inmate

   Compensation.................................... 147,000

  For State Contributions to

   Social Security............................... 1,151,200

  For Contractual Services....................... 6,880,100

  For Travel......................................... 9,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,100

  For Commodities.................................. 831,100

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

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

  For Telecommunications Services................... 31,000

  For Operation of Auto Equipment................... 28,800

    Total                                       $24,176,100

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 25,787,700

  For Student, Member and Inmate

   Compensation.................................... 268,000

  For State Contributions to

   Social Security............................... 1,972,800

  For Contractual Services....................... 8,477,800

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 8,000

  For Commodities................................ 2,457,600

  For Printing...................................... 18,800

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

  For Telecommunications Services................... 77,000

  For Operation of Auto Equipment................... 73,200

    Total                                       $39,235,900

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 20,675,000

  For Student, Member and Inmate

   Compensation.................................... 315,000

  For State Contributions to Social Security .... 1,581,600

  For Contractual Services....................... 7,894,900

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

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 36,600

  For Commodities................................ 2,316,900

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

  For Equipment.................................... 130,000

  For Telecommunications Services................... 52,600

  For Operation of Auto Equipment................... 37,800

    Total                                       $33,069,400

HILL CORRECTIONAL CENTER

  For Personal Services......................... 19,001,100

  For Student, Member and Inmate

   Compensation.................................... 280,000

  For State Contributions to Social Security .... 1,453,600

  For Contractual Services....................... 6,921,500

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

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 26,900

  For Commodities................................ 2,380,400

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

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

  For Telecommunications Services................... 37,300

  For Operation of Auto Equipment................... 26,800

    Total                                       $30,251,100

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 26,168,200

  For Student, Member and Inmate

   Compensation.................................... 386,000

  For State Contributions to

   Social Security............................... 2,001,900

  For Contractual Services....................... 4,298,700

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

  For Travel and Allowance for Committed,

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

  For Commodities................................ 2,270,500

  For Printing...................................... 13,500

  For Equipment.................................... 140,000

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

  For Operation of Auto Equipment.................. 114,100

    Total                                       $35,453,400

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 24,605,900

  For Student, Member and Inmate

   Compensation.................................... 343,000

  For State Contributions to

   Social Security............................... 1,882,300

  For Contractual Services....................... 7,988,200

  For Travel........................................ 30,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 54,000

  For Commodities................................ 3,503,000

  For Printing...................................... 22,400

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

  For Telecommunications Services.................. 106,000

  For Operation of Auto Equipment................... 84,300

    Total                                       $38,719,100

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 14,416,600

  For Student, Member and Inmate

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

  For State Contributions to

   Social Security............................... 1,102,900

  For Contractual Services....................... 5,256,100

  For Travel........................................ 11,000

  For Travel and Allowances for Committed,

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

  For Commodities.................................. 878,200

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

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

  For Telecommunications Services................... 86,000

  For Operation of Auto Equipment................... 46,900

    Total                                       $22,134,700

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 22,059,200

  For Student, Member and Inmate

   Compensation.................................... 354,000

  For State Contributions to

   Social Security............................... 1,687,500

  For Contractual Services....................... 5,491,900

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

  For Travel and Allowances for Committed,

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

  For Commodities................................ 2,639,100

  For Printing...................................... 11,600

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

  For Telecommunications Services.................. 104,000

  For Operation of Auto Equipment.................. 190,300

    Total                                       $32,661,100

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 51,636,400

  For Student, Member and Inmate

   Compensation.................................... 351,000

  For State Contributions to

   Social Security............................... 3,950,200

  For Contractual Services...................... 10,284,100

  For Travel........................................ 34,000

  For Travel and Allowances for Committed,

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

  For Commodities................................ 6,087,900

  For Printing...................................... 26,700

  For Equipment.................................... 275,000

  For Telecommunications Services.................. 144,000

  For Operation of Auto Equipment.................. 103,800

    Total                                       $72,902,100

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 28,648,200

  For Student, Member and Inmate

   Compensation.................................... 301,000

  For State Contributions to

   Social Security............................... 2,191,600

  For Contractual Services....................... 8,256,700

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 37,000

  For Commodities................................ 2,855,000

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

  For Equipment..................................... 81,500

  For Telecommunications Services................... 57,000

  For Operation of Auto Equipment.................. 102,800

    Total                                       $42,560,800

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 37,789,300

  For Student, Member and Inmate

   Compensation.................................... 210,000

  For State Contributions to

   Social Security............................... 2,890,900

  For Contractual Services...................... 10,040,300

  For Travel........................................ 27,500

  For Travel and Allowances for Committed,

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

  For Commodities................................ 2,954,000

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

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

  For Telecommunications Services.................. 175,000

  For Operation of Auto Equipment................... 94,400

    Total                                       $54,405,400

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 15,870,100

  For Student, Member and

   Inmate Compensation............................. 225,000

  For State Contribution to

   Social Security............................... 1,214,100

  For Contractual Services....................... 4,814,100

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

  For Travel and Allowances for

   Committed, Paroled and Discharged

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

  For Commodities................................ 1,520,900

  For Printing...................................... 13,700

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

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

  For Operation of Automotive Equipment............. 39,500

    Total                                       $23,834,500

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 21,914,400

  For Student, Member and

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

  For State Contributions to

   Social Security............................... 1,676,400

  For Contractual Services....................... 6,391,600

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 73,000

  For Commodities................................ 2,653,200

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

  For Equipment.................................... 115,000

  For Telecommunications Services................... 60,000

  For Operation of Auto Equipment................... 40,100

    Total                                       $33,280,900

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 23,375,100

  For Student, Member and Inmate

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

  For State Contributions to

   Social Security............................... 1,788,200

  For Contractual Services...................... 11,685,300

  For Travel........................................ 20,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,000

  For Commodities................................ 2,182,700

  For Printing...................................... 16,800

  For Equipment.................................... 125,000

  For Telecommunications Services................... 80,000

  For Operation of Auto Equipment................... 63,300

    Total                                       $39,616,400

TAMMS CORRECTIONAL CENTER

  For Personal Services.......................... 3,668,200

  For Student, Member and Inmate

   Compensation..................................... 12,400

  For State Contributions to

   Social Security................................. 280,600

  For Contractual Services......................... 881,300

  For Travel........................................... 700

  For Commodities.................................. 160,300

  For Printing....................................... 1,800

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

  For Telecommunications Services................... 23,100

  For Operation of Auto Equipment.................... 9,800

    Total                                        $5,038,300

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 72,671,000

  For Student, Member and Inmate

   Compensation.................................... 262,000

  For State Contributions to

   Social Security............................... 5,559,300

  For Contractual Services...................... 18,484,700

  For Travel....................................... 188,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 35,000

  For Commodities................................ 6,676,700

  For Printing..................................... 114,600

  For Equipment.................................... 225,000

  For Telecommunications Services.................. 203,000

  For Operation of Auto Equipment.................. 367,900

    Total                                      $104,787,200

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 15,233,900

  For Student, Member and Inmate Compensation...... 247,000

  For State Contribution to

   Social Security............................... 1,165,400

  For Contractual Services....................... 4,530,800

  For Travel......................................... 1,800

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners......................................... 6,000

  For Commodities................................ 1,475,100

  For Printing...................................... 10,600

  For Equipment.................................... 130,000

  For Telecommunications Services................... 41,000

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

    Total                                       $22,879,200

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 22,339,800

  For Student, Member and Inmate

   Compensation.................................... 285,200

  For State Contributions to

   Social Security............................... 1,709,000

  For Contractual Services....................... 4,085,600

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

  For Travel and Allowances for Committed,

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

  For Commodities................................ 2,543,000

  For Printing....................................... 5,800

  For Equipment.................................... 125,000

  For Telecommunications Services.................. 103,000

  For Operation of Auto Equipment................... 65,200

    Total                                       $31,285,100

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 23,004,900

  For Student, Member and Inmate

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

  For State Contributions to

   Social Security............................... 1,759,900

  For Contractual Services....................... 4,005,500

  For Travel......................................... 6,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 75,000

  For Commodities................................ 3,155,500

  For Printing....................................... 9,400

  For Equipment.................................... 125,000

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

  For Operation of Auto Equipment.................. 105,400

    Total                                       $32,561,100

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 24,028,400

  For Student, Member and Inmate

   Compensation.................................... 311,000

  For State Contributions to

   Social Security............................... 1,838,100

  For Contractual Services....................... 6,695,700

  For Travel........................................ 17,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 22,000

  For Commodities................................ 2,339,500

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

  For Equipment.................................... 135,000

  For Telecommunications Services................... 56,000

  For Operation of Auto Equipment................... 76,000

    Total                                       $35,533,700

 

    Section 40.  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......................... 11,131,600

  For the Student, Member and Inmate

   Compensation.................................. 2,077,400

  For State Contributions to State

   Employees' Retirement System.................. 4,228,600

  For State Contributions to

   Social Security................................. 866,500

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

  For Contractual Services....................... 3,498,900

  For Travel........................................ 99,900

  For Commodities............................... 24,610,100

  For Printing....................................... 9,400

  For Equipment.................................. 1,834,000

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

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

  For Repairs, Maintenance and Other

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

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

    Total                                       $52,921,600

 

Section 99. Effective date. This Act takes effect July 1, 2012.