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91_HB4437enr HB4437 Enrolled LRB9113189REcd 1 AN ACT making appropriations and reappropriations. 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 amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated to meet the 8 ordinary and contingent expenses of the Department of 9 Agriculture: 10 FOR OPERATIONS 11 ADMINISTRATIVE SERVICES 12 Payable from General Revenue Fund: 13 For Personal Services ........................ $ 2,022,100 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 80,900 16 For State Contributions to State 17 Employees' Retirement System ................ 205,100 18 For State Contributions to 19 Social Security ............................. 154,500 20 For Contractual Services ..................... 112,400 21 For Travel ................................... 32,200 22 For Commodities .............................. 23,900 23 For Printing ................................. 8,600 24 For Equipment ................................ 10,000 25 For Telecommunications Services .............. 47,700 26 For Operation of Auto Equipment .............. 15,200 27 For Refunds .................................. 16,500 28 For the Expenses of the Board of Agricultural 29 Advisors and Advisory Board of Livestock 30 Commissioners ............................... 1,000 31 For Expenses of the Divisional Advisory HB4437 Enrolled -2- LRB9113189REcd 1 Boards ...................................... 2,000 2 Total $2,732,100 3 Payable from Wholesome Meat Fund: 4 For Personal Services ........................ $ 518,100 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 20,900 7 For State Contributions to State 8 Employees' Retirement System ................ 50,800 9 For State Contributions to 10 Social Security ............................. 39,800 11 For Group Insurance .......................... 85,400 12 For Contractual Services ..................... 20,400 13 For Travel ................................... 20,100 14 For Commodities .............................. 1,100 15 For Printing ................................. 1,100 16 For Equipment ................................ 8,200 17 For Telecommunications Services .............. 1,100 18 For Operation of Auto Equipment .............. 1,100 19 Total $768,100 20 Payable from the Illinois Rural 21 Rehabilitation Fund: 22 For Illinois' part in administration 23 of Titles I and II of the federal 24 Bankhead-Jones Farm Tenant Act: 25 For Operations ....................................$ 26,900 26 Section 1A. The sum of $10,431,000, or so much thereof 27 as may be necessary, is appropriated from the Agricultural 28 Premium Fund to the Department of Agriculture for deposit 29 into the State Cooperative Extension Service Trust Fund. 30 Section 1B. The sum of $2,300,000, or so much thereof as 31 may be necessary, is appropriated from the General Revenue 32 Fund to the Department of Agriculture for deposit into the HB4437 Enrolled -3- LRB9113189REcd 1 State Cooperative Extension Service Trust Fund. 2 Section 2. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Agriculture for: 5 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 774,200 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 30,900 10 For State Contributions to State 11 Employees' Retirement System ................ 78,700 12 For State Contributions to 13 Social Security ............................. 59,400 14 For Contractual Services ..................... 171,000 15 For Commodities .............................. 8,500 16 For Printing ................................. 11,900 17 For Equipment ................................ 112,500 18 For Telecommunications Services .............. 51,600 19 Total $1,298,700 20 Payable from Agricultural Premium Fund: 21 For Personal Services ........................ $ 38,800 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 1,100 24 For State Contributions to State 25 Employees' Retirement System ................ 4,000 26 For State Contributions to 27 Social Security ............................. 3,100 28 For Contractual Services ..................... 15,100 29 For Equipment ................................ 5,700 30 For Telecommunications Services .............. 18,400 31 Total $86,200 32 Section 3. The following named amounts, or so much HB4437 Enrolled -4- LRB9113189REcd 1 thereof as may be necessary, respectively, for the objects 2 and purposes hereinafter named are appropriated to meet the 3 ordinary and contingent expenses of the Department of 4 Agriculture: 5 FOR OPERATIONS 6 AGRICULTURE REGULATION 7 Payable from General Revenue Fund: 8 For Personal Services ........................ $ 3,061,900 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 122,400 11 For State Contributions to State 12 Employees' Retirement System ................ 312,300 13 For State Contributions to 14 Social Security ............................. 235,500 15 For Contractual Services ..................... 70,800 16 For Travel ................................... 250,000 17 For Commodities .............................. 49,700 18 For Printing ................................. 5,700 19 For Equipment ................................ 101,700 20 For Telecommunications Services .............. 41,800 21 For Operation of Auto Equipment .............. 32,000 22 Total $4,283,800 23 Section 3A. The sum of $525,000, or so much thereof as 24 may be necessary, is appropriated from the Fertilizer Control 25 Fund to the Department of Agriculture for Fertilizer 26 Research. 27 Section 3B. The following named sums, or so much thereof 28 as may be necessary, is appropriated to the Department of 29 Agriculture for Feed Control. 30 Payable from the Feed Control Fund ...........$ 850,000 31 Section 4. The following named sums, or so much thereof HB4437 Enrolled -5- LRB9113189REcd 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the Department of 4 Agriculture: 5 MARKETING 6 Payable from General Revenue Fund: 7 For Personal Services ........................ $ 819,000 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 32,700 10 For State Contributions to State 11 Employees' Retirement System ................ 82,800 12 For State Contributions to 13 Social Security ............................. 62,700 14 For Contractual Services ..................... 13,500 15 For Travel ................................... 11,300 16 For Commodities .............................. 9,600 17 For Printing ................................. 7,100 18 For Equipment ................................ 14,000 19 For Telecommunications Services .............. 35,700 20 For Operation of Auto Equipment .............. 8,300 21 Total $1,096,700 22 Payable from Agricultural 23 Premium Fund: 24 For Expenses Connected With the Promotion 25 and Marketing of Illinois Agriculture 26 and Agriculture Exports .......................$ 1,796,400 27 For Implementation of programs 28 and activities to promote, develop 29 and enhance the biotechnology 30 industry in Illinois .......................... $ 140,000 31 Payable from Agricultural Marketing 32 Services Fund: 33 For administering Illinois' part under Public 34 Law No. 733, "An Act to provide for further HB4437 Enrolled -6- LRB9113189REcd 1 research into basic laws and principles 2 relating to agriculture and to improve 3 and facilitate the marketing and 4 distribution of agricultural products" ............$ 4,000 5 Section 4A. The sum of $150,000, or so much thereof as 6 may be necessary, is appropriated from the General Revenue 7 Fund to the Department of Agriculture for implementation of 8 an Agriculture Assembly. 9 Section 5. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Agriculture for: 12 ANIMAL INDUSTRIES 13 Payable from General Revenue Fund: 14 For Personal Services ........................ $ 3,462,800 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 138,600 17 For State Contributions to State 18 Employees' Retirement System ................ 353,400 19 For State Contributions to 20 Social Security ............................. 260,500 21 For Contractual Services ..................... 452,100 22 For Travel ................................... 95,000 23 For Commodities .............................. 375,600 24 For Printing ................................. 15,800 25 For Equipment ................................ 113,000 26 For Telecommunications Services .............. 47,600 27 For Operation of Auto Equipment .............. 58,200 28 For Swine Disease Research ................... 42,700 29 For Bovine Disease Research .................. 20,200 30 Total $5,435,500 31 Payable from the Illinois Department 32 of Agriculture Laboratory HB4437 Enrolled -7- LRB9113189REcd 1 Services Revolving Fund: 2 For Expenses Authorized 3 by the Animal Disease 4 Laboratories Act ................................$ 600,000 5 Payable from the Agriculture 6 Federal Projects Fund: 7 For Expenses of Various 8 Federal Projects ................................$ 300,000 9 Section 6. The following named amounts, or so much 10 thereof as may be necessary, respectively, are appropriated 11 to the Department of Agriculture for: 12 MEAT AND POULTRY INSPECTION 13 Payable from the General Revenue Fund 14 For Personal Services ........................ $ 2,953,400 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 118,100 17 For State Contributions to State 18 Employees' Retirement System ................ 287,000 19 For State Contributions to 20 Social Security ............................. 218,900 21 For Contractual Services ..................... 51,500 22 For Travel ................................... 50,000 23 For Commodities .............................. 38,000 24 For Printing ................................. 1,900 25 For Equipment ................................ 61,000 26 For Telecommunications Services .............. 11,600 27 For Operation of Auto Equipment .............. 22,000 28 Total $3,813,400 29 Payable from Wholesome Meat Fund: 30 For Personal Services ........................ $ 2,413,800 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 96,400 33 For State Contributions to State HB4437 Enrolled -8- LRB9113189REcd 1 Employees' Retirement System ................ 242,500 2 For State Contributions to 3 Social Security ............................. 184,600 4 For Group Insurance .......................... 514,000 5 For Contractual Services ..................... 149,000 6 For Travel ................................... 416,200 7 For Commodities .............................. 60,000 8 For Printing ................................. 9,400 9 For Equipment ................................ 182,400 10 For Telecommunications Services .............. 46,800 11 For Operation of Auto Equipment .............. 43,400 12 Total $4,358,500 13 Section 6A. The sum of $550,000, or so much thereof as 14 may be necessary, is appropriated from the Weights and 15 Measures Fund to the Department of Agriculture for the 16 implementation of Field Automation Information Management and 17 related costs. 18 Section 6B. The sum of $550,000, or so much thereof as 19 may be necessary, is appropriated from the Wholesome Meat 20 Fund to the Department of Agriculture for the implementation 21 of Field Automation Information Management and related costs. 22 Section 7. The following named amounts, or so much 23 thereof as may be necessary, respectively, are appropriated 24 to the Department of Agriculture for: 25 WEIGHTS AND MEASURES 26 Payable from the General Revenue Fund: 27 For Personal Services ........................ $ 756,500 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 30,300 30 For State Contributions to State 31 Employees' Retirement System ................ 77,200 HB4437 Enrolled -9- LRB9113189REcd 1 For State Contributions to 2 Social Security ............................. 57,800 3 For Contractual Services ..................... 14,900 4 For Travel ................................... 27,400 5 For Commodities .............................. 4,100 6 For Printing ................................. 11,700 7 For Equipment ................................ 36,800 8 For Telecommunications Services .............. 8,500 9 For Operation of Auto Equipment .............. 55,000 10 For Expenses of a Motor Fuel and 11 Petroleum Standards Program 12 pursuant to PA86-0232 ...................... 85,000 13 Total $1,165,200 14 Payable from the Weights and Measures Fund: 15 For Personal Services ........................ $ 1,075,300 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 43,100 18 For State Contributions to State 19 Employees' Retirement System ................ 107,700 20 For State Contributions to 21 Social Security ............................. 82,400 22 For Group Insurance .......................... 222,500 23 For Contractual Services ..................... 136,500 24 For Travel ................................... 100,700 25 For Commodities .............................. 27,900 26 For Printing ................................. 6,200 27 For Equipment ................................ 459,500 28 For Telecommunications Services .............. 19,600 29 For Operation of Auto Equipment .............. 95,300 30 Total $2,376,700 31 Payable from Agricultural Master Fund: 32 For Expenses Relating to 33 Administering Federal Cooperative 34 Agreements Relating to Enforcement of HB4437 Enrolled -10- LRB9113189REcd 1 Marketing Regulations: ........................ $ 432,900 2 Section 8. The following named amounts, or so much 3 thereof as may be necessary, respectively, are appropriated 4 to the Department of Agriculture for: 5 ENVIRONMENTAL PROGRAMS 6 Payable from the General Revenue Fund: 7 For Personal Services ........................ $ 676,600 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 27,100 10 For State Contributions to State 11 Employees' Retirement System ................ 69,100 12 For State Contributions to 13 Social Security ............................. 51,700 14 For Contractual Services ..................... 1,900 15 For Travel ................................... 47,300 16 For Commodities .............................. 800 17 For Printing ................................. 1,000 18 For Equipment ................................ 900 19 For Telecommunications Services .............. 16,000 20 For Operation of Auto Equipment .............. 12,000 21 For Administration of the Livestock 22 Management Facilities Act ................... 742,400 23 For the Detection, Eradication, and 24 Control of Exotic Pests, such 25 as the Asian Long-Horned Beetle 26 and Gypsy Moth .............................. 250,000 27 Total $1,896,800 28 Payable from Agriculture Pesticide 29 Control Act Fund: 30 For Expenses of Pesticide 31 Enforcement Program ..............................$770,000 32 Payable from Pesticide Control Fund: 33 For Administration and Enforcement HB4437 Enrolled -11- LRB9113189REcd 1 of the Pesticide Act of 1979 ..................$ 1,950,000 2 Payable from the Agriculture Federal Projects Fund: 3 For Expenses of Various Federal 4 Projects ........................................$ 530,000 5 Section 9. The following named amounts, or so much 6 thereof as may be necessary, respectively, are appropriated 7 to the Department of Agriculture for: 8 NATURAL RESOURCES 9 Payable from the Agricultural Premium Fund: 10 For Personal Services ........................ $ 833,700 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 32,300 13 For State Contributions to State 14 Employees' Retirement System ................ 85,100 15 For State Contributions to 16 Social Security ............................. 60,200 17 For Contractual Services ..................... 110,100 18 For Travel ................................... 30,000 19 For Commodities .............................. 7,000 20 For Printing ................................. 8,900 21 For Equipment ................................ 41,900 22 For Telecommunications Services .............. 17,500 23 For Operation of Auto Equipment .............. 20,000 24 For the Ordinary and Contingent Expenses 25 of the Natural Resources Advisory Board ..... 4,200 26 Total $1,250,900 27 Payable from the Agriculture 28 Federal Projects Fund: 29 For Expenses Relating to 30 Various Federal Projects ........................$ 350,000 31 Section 9A. The sum of $6,000,000, or so much thereof as 32 may be necessary, is appropriated to the Department of HB4437 Enrolled -12- LRB9113189REcd 1 Agriculture from the Conservation 2000 Fund for the 2 Conservation 2000 Program to implement agricultural resource 3 enhancement programs for Illinois' natural resources, 4 including operational expenses, consisting of the following 5 elements at the approximate costs set forth below: 6 Conservation Practices 7 Cost Sharing Program .............$ 2,500,000 8 Sustainable Agriculture Programs ......750,000 9 Soil and Water Conservation Grants ..1,950,000 10 Streambank Restoration ................800,000 11 Section 9B. The amount of $2,750,000 is appropriated 12 from the Capital Development Fund to the Department of 13 Agriculture for deposit into the Conservation 2000 Projects 14 Fund. 15 Section 9C. The amount of $2,750,000 or so much thereof 16 as may be necessary, is appropriated from the Conservation 17 2000 Projects Fund to the Department of Agriculture for the 18 following project at the approximate costs set forth below: 19 Conservation Practices Cost-Share program......$ 2,750,000 20 Section 10. The following named sums, or so much thereof 21 as may be necessary, respectively, for the objects and 22 purposes hereinafter named, are appropriated to meet the 23 ordinary and contingent expenses of the Department of 24 Agriculture for: 25 SPRINGFIELD BUILDINGS AND GROUNDS 26 Payable from General Revenue Fund: 27 For Personal Services: 28 For regular positions ....................... $ 1,354,800 29 For regular positions-crafts ................ 872,900 30 For Extra Help: 31 For extra help .............................. 266,000 HB4437 Enrolled -13- LRB9113189REcd 1 For extra help-crafts ....................... 307,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 99,000 4 For State Contributions to State 5 Employees' Retirement System ................ 233,000 6 For State Contributions to 7 Social Security ............................. 223,400 8 For Contractual Services ..................... 2,118,500 9 For Payment to the City of Springfield 10 for Fire Protection Services at the 11 Illinois State Fairgrounds................... 150,000 12 For Commodities .............................. 85,000 13 For Equipment ................................ 222,000 14 For Telecommunications Services .............. 85,600 15 For Operation of Auto Equipment .............. 28,600 16 Total $6,045,800 17 Section 10A. The sum of $1,050,000, or so much thereof 18 as may be necessary, is appropriated from the Illinois State 19 Fair Fund to the Department of Agriculture to satisfy 20 obligations related to the development, use, and operation of 21 a multi-purpose outdoor theater, and to promote and conduct 22 activities at the Illinois State Fairgrounds at Springfield 23 other than the Illinois State Fair, including administrative 24 expenses. No expenditures from the appropriation shall be 25 authorized until revenues from fairground uses sufficient to 26 offset such expenditures have been collected and deposited 27 into the Illinois State Fair Fund. 28 Section 10B. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Agriculture for: 31 DUQUOIN BUILDINGS AND GROUNDS 32 Payable from General Revenue Fund: HB4437 Enrolled -14- LRB9113189REcd 1 For Personal Services: 2 For regular positions ....................... $ 401,200 3 For regular positions-crafts ................ 343,200 4 For Extra Help ............................... 269,500 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 35,700 7 For State Contributions to State 8 Employees' Retirement System ................ 86,100 9 For State Contributions to 10 Social Security ............................. 77,500 11 For Contractual Services ..................... 355,400 12 For Travel ................................... 7,400 13 For Commodities .............................. 64,900 14 For Equipment ................................ 144,300 15 For Telecommunications Services .............. 29,700 16 For Operation of Auto Equipment .............. 12,800 17 Total $1,827,700 18 Section 10C. The sum of $300,000, or so much thereof as 19 may be necessary, is appropriated from the Agricultural 20 Premium Fund to the Department of Agriculture to conduct 21 activities at the Illinois State Fairgrounds at Du Quoin 22 other than the Illinois State Fair, including administrative 23 expenses. No expenditures from the appropriation shall be 24 authorized until revenues from fairgrounds uses sufficient to 25 offset such expenditures have been collected and deposited 26 into the Agricultural Premium Fund. 27 Section 11. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of Agriculture for: 30 DUQUOIN STATE FAIR 31 Payable from General Revenue Fund: 32 For Personal Services: HB4437 Enrolled -15- LRB9113189REcd 1 For regular positions ........................ $ 156,200 2 For Extra Help ............................... 136,500 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 10,200 5 For State Contributions to State 6 Employees' Retirement System ................. 29,800 7 For State Contributions to 8 Social Security ............................. 22,500 9 For Contractual Services ..................... 438,800 10 For Travel ................................... 6,500 11 For Commodities .............................. 24,400 12 For Printing ................................. 8,700 13 For Equipment ................................ 9,000 14 For Telecommunications Services .............. 35,700 15 For Operation of Auto Equipment .............. 2,200 16 For Entertainment at the 17 DuQuoin State Fair .......................... 494,400 18 Total $1,374,900 19 Payable from the Agricultural Premium Fund: 20 For Financial Assistance for the 21 DuQuoin State Fair ...............................$380,200 22 Section 11A. The following named amounts, or so much 23 thereof as may be necessary, are appropriated to the 24 Department of Agriculture for: 25 ILLINOIS STATE FAIR 26 Payable from the Illinois State Fair Fund: 27 For Operations of the 2000 State Fair ........ $2,400,000 28 For Entertainment at the 2000 29 State Fair .................................. 1,300,000 30 Total $3,700,000 31 Section 12. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB4437 Enrolled -16- LRB9113189REcd 1 to the Department of Agriculture for: 2 COUNTY FAIRS AND HORSERACING 3 Payable from the Agricultural Premium Fund: 4 For Personal Services ........................ $ 234,900 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 8,400 7 For State Contributions to State 8 Employees' Retirement System ................ 21,400 9 For State Contributions to 10 Social Security ............................. 16,600 11 For Contractual Services ..................... 6,300 12 For Travel ................................... 3,500 13 For Commodities .............................. 2,000 14 For Printing ................................. 3,500 15 For Equipment ................................ 11,300 16 For Telecommunications Services .............. 4,900 17 For Operation of Auto Equipment .............. 2,000 18 Total $314,800 19 Payable from Illinois Standardbred 20 Breeders Fund: 21 For Personal Services ........................ $ 101,900 22 For Employee Retirement Contributions 23 Paid by Employer ............................ 4,100 24 For State Contributions to State 25 Employees' Retirement System ................ 10,100 26 For State Contributions to 27 Social Security ............................. 7,900 28 For Contractual Services ..................... 21,900 29 For Travel ................................... 5,000 30 For Commodities .............................. 2,000 31 For Printing ................................. 3,000 32 For Equipment ................................ 1,100 33 For Operation of Auto Equipment .............. 6,500 HB4437 Enrolled -17- LRB9113189REcd 1 Total $163,500 2 Payable from Illinois Thoroughbred 3 Breeders Fund: 4 For Personal Services ........................ $ 286,800 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 11,500 7 For State Contributions to State 8 Employees' Retirement System ................ 28,700 9 For State Contributions to 10 Social Security ............................. 22,000 11 For Contractual Services ..................... 29,400 12 For Travel ................................... 6,000 13 For Commodities .............................. 2,000 14 For Printing ................................. 2,100 15 For Equipment ................................ 30,200 16 For Telecommunications Services .............. 15,600 17 For Operation of Auto Equipment .............. 6,500 18 Total $440,800 19 Section 13. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Agriculture for: 22 ADMINISTRATIVE SERVICES PROGRAMS 23 Payable from the Illinois Rural 24 Rehabilitation Fund: 25 For Illinois' part in administration 26 of Titles I and II of the federal 27 Bankhead-Jones Farm Tenant Act: 28 For Programs, Loans and Grants ..............$ 95,000 29 Payable from the General Revenue Fund: 30 For the Agricultural Leadership Foundation ... 60,000 31 For distribution of institutional agricultural 32 research grants to public universities 33 authorized by the Food and Agriculture HB4437 Enrolled -18- LRB9113189REcd 1 Research Act to include administrative costs 2 incurred by the Department of Agriculture 3 pursuant to Section 15 of the Food and 4 Agriculture Research Act (Public 5 Act 89-182) ................................. 15,000,000 6 Total $15,155,000 7 Section 14. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Agriculture for: 10 MARKETING PROGRAMS 11 Payable from the Illinois Aquaculture Development Fund: 12 For Grants to Aquaculture Cooperatives ...... $ 1,000,000 13 Section 15. The following named amount, or so much 14 thereof as may be necessary, is appropriated to the 15 Department of Agriculture for: 16 ANIMAL INDUSTRIES PROGRAMS 17 Payable from General Revenue Fund: 18 For awards for destruction of livestock, 19 as provided by law ................................$ 5,100 20 Section 16. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 to the Department of Agriculture for: 23 NATURAL RESOURCES PROGRAMS 24 Payable from the General Revenue Fund: 25 For Soil Surveys in Mapping Illinois 26 Soil and operational expenses ............... $ 423,800 27 For grants to Soil and Water Conservation 28 Districts for clerical and other personnel, 29 for education and promotional assistance, 30 and for expenses of Water Conservation 31 District Boards and administrative HB4437 Enrolled -19- LRB9113189REcd 1 expenses .................................... 5,770,300 2 Total $6,194,100 3 Section 17. The following named amounts, or so much 4 thereof as may be necessary, are appropriated to the 5 Department of Agriculture for: 6 ILLINOIS STATE FAIR PROGRAMS 7 Payable from the General Revenue Fund: 8 For Awards to Livestock Breeders.............. $ 172,400 9 For Awards and Premiums at the 10 Illinois State Fair ......................... 319,000 11 For Awards and Premiums for Grand 12 Circuit Horse Racing at the 13 Illinois State Fairgrounds .................. 148,100 14 Total $639,500 15 Payable from the Illinois State Fair Fund: 16 For Awards to Livestock Breeders.............. $ 157,400 17 For Awards and Premiums at the 18 Illinois State Fair ......................... 443,200 19 For Awards and Premiums for Grand 20 Circuit Horse Racing at the 21 Illinois State Fairgrounds .................. 79,400 22 Total $680,000 23 Section 18. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Agriculture for: 26 DUQUOIN STATE FAIR PROGRAMS 27 Payable from General Revenue Fund: 28 For awards and premiums to the 29 DuQuoin State Fair........................... $ 149,500 30 For harness racing at the 31 DuQuoin State Fair .......................... 31,600 32 Total $181,100 HB4437 Enrolled -20- LRB9113189REcd 1 Section 19. The following named amounts, or so much 2 thereof as may be necessary is appropriated to the Department 3 of Agriculture for: 4 COUNTY FAIRS AND HORSE RACING PROGRAMS 5 Payable from the General Revenue Fund: 6 For promotion of the Illinois horse 7 racing and breeding industry ................ 1,430,400 8 Payable from the Illinois Racing 9 Quarterhorse Breeders Fund: 10 For promotion of the Illinois horse 11 racing and breeding industry ................ 42,000 12 Payable from Illinois Standardbred 13 Breeders Fund: 14 For grants and other purposes................. 1,517,000 15 Payable from Illinois Thoroughbred 16 Breeders Fund: 17 For grants and other purposes................. 2,041,500 18 Total $5,030,900 19 Payable from the Agricultural Premium Fund: 20 For distribution to encourage and aid 21 county fairs and other agricultural 22 societies. This distribution shall be 23 prorated and approved by the Department 24 of Agriculture: ............................. $ 2,209,100 25 For premiums to agricultural extension 26 or 4-H clubs to be distributed at a 27 uniform rate ................................ 762,000 28 For premiums to vocational 29 agriculture fairs ........................... 179,500 30 For rehabilitation of county fairgrounds...... 2,739,000 31 For county fair incentive grants ............. 42,700 32 For awards to Mid-Continent Livestock 33 Exposition .................................. 7,600 HB4437 Enrolled -21- LRB9113189REcd 1 For grants and other purposes for county 2 fair and state fair horse racing ............ 425,000 3 Total $6,364,900 4 Payable from the General Revenue Fund: 5 For distribution to county fairs for 6 premiums and rehabilitation as set 7 forth in the Agriculture Fair Act ........... $ 715,200 8 For grants to the International Exposition 9 for the Solid Gold Futurity ................. 295,000 10 Total $1,010,200 11 Payable from Fair and Exposition Fund: 12 For distribution to County Fairs and 13 Fair and Exposition Authorities ........... $ 1,428,900 14 Section 19A. The sum of $10,254,100, or so much thereof 15 as may be necessary, is appropriated from the General Revenue 16 Fund to the Department of Agriculture for payment into the 17 Thoroughbred and Standardbred Horse Racing Purse Accounts at 18 Illinois Pari-mutuel Tracks. The amount paid to each Account 19 shall be the amount certified by the Illinois Racing Board in 20 January 2000 to be transferred from each Account to each 21 eligible racing facility. 22 Section 20. The following named amounts, or so much 23 thereof as may be necessary, are appropriated to the 24 Department of Agriculture for repairs, maintenance, and 25 capital improvements including construction, reconstruction, 26 improvement, repair and installation of capital facilities, 27 cost of planning, supplies, materials, equipment, services 28 and all other expenses required to complete the work: 29 Payable from General Revenue Fund: 30 For various projects at the State 31 Fairgrounds ................................. $ 150,000 32 For various projects at the DuQuoin State HB4437 Enrolled -22- LRB9113189REcd 1 Fairgrounds ................................. 112,500 2 Total $262,500 3 ARTICLE 2 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named are appropriated to the 7 Department of Central Management Services: 8 BUREAU OF ADMINISTRATIVE OPERATIONS 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 2,304,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 92,200 13 For State Contributions to State 14 Employees' Retirement System ................ 235,100 15 For State Contributions to Social 16 Security .................................... 168,400 17 For Contractual Services ..................... 67,900 18 For Travel ................................... 35,000 19 For Commodities............................... 19,000 20 For Printing ................................. 20,700 21 For Equipment ................................ 9,400 22 For Electronic Data Processing ............... 624,200 23 For Telecommunications Services .............. 49,800 24 For Operation of Auto Equipment .............. 700 25 For Refunds .................................. 2,000 26 Total $3,628,600 27 PAYABLE FROM STATE GARAGE REVOLVING FUND 28 For Personal Services ........................ $ 373,500 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 15,000 31 For State Contributions to State 32 Employees' Retirement System ................ 38,100 HB4437 Enrolled -23- LRB9113189REcd 1 For State Contribution to 2 Social Security ............................. 28,600 3 For Group Insurance .......................... 81,400 4 For Contractual Services ..................... 16,600 5 For Travel ................................... 1,000 6 For Commodities............................... 5,000 7 For Printing ................................. 2,900 8 For Equipment ................................ 5,800 9 For Electronic Data Processing ............... 524,300 10 For Telecommunications Services .............. 7,900 11 Total $1,100,100 12 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 13 For Personal Services ........................ $ 678,100 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 27,200 16 For State Contribution to State 17 Employees' Retirement Fund .................. 69,200 18 For State Contributions to Social 19 Security .................................... 51,900 20 For Group Insurance .......................... 118,400 21 For Contractual Services ..................... 16,100 22 For Travel ................................... 4,000 23 For Commodities............................... 4,300 24 For Printing ................................. 3,900 25 For Equipment ................................ 5,300 26 For Electronic Data Processing ............... 13,600 27 For Telecommunications Services .............. 8,900 28 Total $1,000,900 29 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 30 For Personal Services ........................ $ 43,100 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 1,800 33 For State Contributions to State 34 Employees' Retirement System ................ 4,400 HB4437 Enrolled -24- LRB9113189REcd 1 For State Contribution to 2 Social Security ............................. 3,300 3 For Group Insurance .......................... 7,400 4 For Contractual Services ..................... 500 5 For Commodities............................... 300 6 For Printing ................................. 200 7 For Equipment ................................ 1,000 8 For Electronic Data Processing ............... 66,600 9 For Telecommunications Services .............. 800 10 Total $129,400 11 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 12 For Personal Services ........................ $ 501,900 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 20,100 15 For State Contributions to State 16 Employees' Retirement System ................ 51,200 17 For State Contribution to 18 Social Security ............................. 38,400 19 For Group Insurance .......................... 103,600 20 For Contractual Services ..................... 13,800 21 For Travel ................................... 1,200 22 For Commodities............................... 4,800 23 For Printing ................................. 5,000 24 For Equipment ................................ 5,900 25 For Electronic Data Processing ............... 4,872,700 26 For Telecommunications Services .............. 6,400 27 Total $5,625,000 28 Section 2. The following named amounts, or so much 29 thereof as may be necessary, respectively, for the objects 30 and purposes hereinafter named, are appropriated to the 31 Department of Central Management Services: 32 ILLINOIS INFORMATION SERVICES 33 PAYABLE FROM GENERAL REVENUE FUND HB4437 Enrolled -25- LRB9113189REcd 1 For Personal Services ........................ $ 1,091,400 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 43,700 4 For State Contributions to State 5 Employees' Retirement System ................ 111,300 6 For State Contributions to Social 7 Security .................................... 79,700 8 For Contractual Services ..................... 61,000 9 For Travel ................................... 10,000 10 For Commodities .............................. 17,700 11 For Printing ................................. 9,300 12 For Equipment ................................ 78,000 13 For Telecommunications Services .............. 49,000 14 For Operation of Auto Equipment .............. 3,400 15 Total $1,554,500 16 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND 17 For Personal Services ........................ $ 109,200 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 4,400 20 For State Contributions to State 21 Employees' Retirement System ................ 11,200 22 For State Contributions to 23 Social Security ............................. 8,400 24 For Group Insurance .......................... 22,200 25 For Contractual Services ..................... 88,300 26 For Travel ................................... 6,600 27 For Commodities............................... 66,000 28 For Printing ................................. 5,000 29 For Equipment ................................ 70,000 30 For Telecommunications Services .............. 3,700 31 For Operation of Auto Equipment .............. 12,600 32 For Warehouse Stock for all State Agencies 33 and For Printing and Distribution of 34 Wall Certificates ........................... 2,274,800 HB4437 Enrolled -26- LRB9113189REcd 1 For Refunds .................................. 5,000 2 Total $2,687,400 3 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 4 For Personal Services ........................ $ 1,107,600 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 44,400 7 For State Contributions to State 8 Employees' Retirement System ................ 113,000 9 For State Contributions to Social 10 Security .................................... 84,800 11 For Group Insurance .......................... 236,800 12 For Contractual Services ..................... 313,700 13 For Travel ................................... 6,100 14 For Commodities............................... 21,700 15 For Printing ................................. 75,000 16 For Equipment ................................ 100,200 17 For Telecommunications Services .............. 6,700 18 For Operation of Auto Equipment .............. 58,500 19 Total $2,168,500 20 Section 3. The following named amounts, or so much 21 thereof as may be necessary, respectively, are appropriated 22 for the objects and purposes hereinafter named, to the 23 Department of Central Management Services: 24 BUREAU OF SUPPORT SERVICES 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 1,535,600 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 61,500 29 For State Contributions to State 30 Employees' Retirement System ................ 156,600 31 For State Contributions to Social 32 Security .................................... 112,100 33 For Contractual Services ..................... 218,600 HB4437 Enrolled -27- LRB9113189REcd 1 For Travel ................................... 17,600 2 For Commodities............................... 28,400 3 For Printing ................................. 108,100 4 For Equipment ................................ 20,900 5 For Telecommunications Services .............. 38,000 6 For Operation of Auto Equipment .............. 7,300 7 For Expenses Related to the 8 Procurement Policy Board .................... 252,900 9 Total $2,557,600 10 PAYABLE FROM STATE GARAGE REVOLVING FUND 11 For Personal Services ........................ $ 9,125,800 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 365,100 14 For State Contributions to State 15 Employees' Retirement System ................ 930,900 16 For State Contributions to Social 17 Security .................................... 698,200 18 For Group Insurance .......................... 1,694,600 19 For Contractual Services ..................... 1,112,500 20 For Travel ................................... 39,900 21 For Commodities .............................. 136,900 22 For Printing ................................. 35,000 23 For Equipment ................................ 1,040,000 24 For Telecommunications Services .............. 312,200 25 For Operation of Auto Equipment .............. 22,023,500 26 For Refunds .................................. 10,000 27 Total $37,524,600 28 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 29 For Personal Services ........................ $ 260,000 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 10,400 32 For State Contributions to State 33 Employees' Retirement System ................ 26,600 34 For State Contributions to HB4437 Enrolled -28- LRB9113189REcd 1 Social Security ............................. 19,900 2 For Group Insurance .......................... 59,200 3 For Contractual Services ..................... 229,200 4 For Travel ................................... 600 5 For Commodities .............................. 6,700 6 For Printing ................................. 3,100 7 For Equipment ................................ 1,100 8 For Telecommunications Services .............. 3,500 9 Total $620,300 10 Section 4. The following named amounts, or so much 11 thereof as may be necessary, respectively, for the objects 12 and purposes hereinafter named are appropriated to the 13 Department of Central Management Services: 14 BUREAU OF BENEFITS 15 PAYABLE FROM GENERAL REVENUE FUND 16 For Personal Services ........................ $ 563,900 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 22,600 19 For State Contributions to State 20 Employees' Retirement System ................ 57,600 21 For State Contributions to Social 22 Security .................................... 41,100 23 For Group Insurance .......................... 630,367,100 24 For Contractual Services ..................... 107,200 25 For Travel ................................... 8,600 26 For Commodities............................... 9,900 27 For Printing ................................. 4,300 28 For Equipment ................................ 1,700 29 For Telecommunications Services .............. 14,900 30 For Operation of Auto Equipment .............. 900 31 For payment of claims under the 32 Representation and Indemnification 33 in Civil Law Suits Act ...................... 2,447,200 HB4437 Enrolled -29- LRB9113189REcd 1 For payment of Workers' Compensation 2 Act claims and contractual services in 3 connection with said claims 4 payments .................................... 19,238,100 5 For auto liability, adjusting and administration 6 of claims, loss control and prevention 7 services, and auto liability claims ......... 1,752,900 8 Total $654,638,000 9 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND 10 For Personal Services ........................ $ 490,800 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 19,700 13 For State Contributions to State 14 Employees' Retirement System ................ 50,100 15 For State Contributions to Social 16 Security .................................... 37,600 17 For Group Insurance .......................... 88,800 18 For Contractual Services ..................... 169,500 19 For Travel ................................... 19,000 20 For Commodities............................... 10,000 21 For Printing ................................. 140,000 22 For Equipment ................................ 17,700 23 For Electronic Data Processing ............... 47,000 24 For Telecommunications Services .............. 18,400 25 For Operation of Auto Equipment .............. 6,500 26 Total $1,115,100 27 For the Local Governments Contribution 28 Under Program of Group Life, Dental, Hospital, 29 And Surgical And Medical Insurance For 30 Persons Serving Local Governments ...........$ 112,255,500 31 PAYABLE FROM ROAD FUND 32 For Group Insurance ..........................$ 79,551,400 33 For payment of claims and claims HB4437 Enrolled -30- LRB9113189REcd 1 administration under the 2 Workers' Compensation Act ...................$ 4,405,500 3 PAYABLE FROM GROUP INSURANCE PREMIUM FUND 4 For expenses of Cost Containment Program ........$ 288,000 5 For Life Insurance Coverage As Elected 6 By Members Per The State Employees 7 Group Insurance Act .........................$ 78,827,200 8 PAYABLE FROM HEALTH INSURANCE RESERVE FUND 9 For Expenses of a Cost Containment Program ......$ 158,900 10 For Provisions of Health Care Coverage 11 As Elected by Eligible Members Per State 12 Employees Group Insurance Act ..............$ 985,744,400 13 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND 14 For administrative costs of claims services 15 and payment of temporary total 16 disability claims of any state agency 17 or university employee .........................$ 650,000 18 Expenditures from appropriations for treatment and 19 expense may be made after the Department of Central 20 Management Services has certified that the injured person was 21 employed and that the nature of the injury is compensable in 22 accordance with the provisions of the Workers' Compensation 23 Act or the Workers' Occupational Diseases Act, and then has 24 determined the amount of such compensation to be paid to the 25 injured person. 26 Expenditures for this purpose may be made by the 27 Department of Central Management Services without regard to 28 the fiscal year in which benefit or services was rendered or 29 cost incurred as allowable or provided by the Workers' 30 Compensation Act or the Workers' Occupational Diseases Act. 31 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND HB4437 Enrolled -31- LRB9113189REcd 1 For expenses related to the administration 2 of the State Employees Deferred 3 Compensation Plan.............................$ 1,856,900 4 Section 5. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named are appropriated to the 7 Department of Central Management Services: 8 BUREAU OF PERSONNEL 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 5,485,100 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 219,400 13 For State Contributions to State 14 Employees' Retirement System ................ 559,400 15 For State Contributions to Social 16 Security .................................... 400,800 17 For Contractual Services ..................... 413,900 18 For Travel ................................... 52,000 19 For Commodities............................... 33,500 20 For Printing ................................. 67,100 21 For Equipment ................................ 35,400 22 For Telecommunications Services .............. 80,700 23 For Operation of Auto Equipment .............. 5,900 24 For Awards to Employees and 25 Expenses of Employees' Suggestion 26 Award Board ................................. 10,500 27 For Wage Claims .............................. 1,600,000 28 For Expenses of Compensation Review Board..... 8,500 29 For Expenses of the Upward Mobility Program .. 5,186,700 30 For Expenses of the Ethics Commission 31 of the Governor ............................. 379,200 32 For Expenses of the Governor's Commission 33 on the Status of Women in Illinois .......... 250,000 HB4437 Enrolled -32- LRB9113189REcd 1 For Veterans' Job Assistance Program ......... 347,000 2 For Governor's and Vito Marzullo's 3 Internship programs ......................... 867,200 4 For Nurses' Tuition .......................... 100,000 5 Total $16,102,300 6 Section 6. The following named amounts, or so much 7 thereof as may be necessary, respectively, are appropriated 8 for the objects and purposes hereinafter named to meet the 9 ordinary and contingent expenses of the Department of Central 10 Management Services: 11 BUSINESS ENTERPRISE PROGRAM 12 PAYABLE FROM GENERAL REVENUE FUND 13 For Personal Services ........................ $ 282,200 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 11,300 16 For State Contributions to State 17 Employees' Retirement System ................ 28,800 18 For State Contributions to Social 19 Security .................................... 20,500 20 For Contractual Services ..................... 107,900 21 For Travel ................................... 20,000 22 For Commodities............................... 6,500 23 For Printing ................................. 12,000 24 For Equipment ................................ 1,500 25 For Telecommunications Services .............. 11,000 26 For Operation of Auto Equipment .............. 400 27 Total $502,100 28 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND 29 For Expenses of the Business 30 Enterprise Program .............................$ 100,000 31 Section 7. The following named amounts, or so much 32 thereof as may be necessary, respectively, are appropriated HB4437 Enrolled -33- LRB9113189REcd 1 for the objects and purposes hereinafter named, to the 2 Department of Central Management Services: 3 BUREAU OF PROPERTY MANAGEMENT 4 PAYABLE FROM GENERAL REVENUE FUND 5 For Personal Services ........................ $ 7,342,700 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 293,800 8 For State Contributions to State 9 Employees' Retirement System ................ 749,000 10 For State Contributions to Social 11 Security .................................... 536,000 12 For Contractual Services ..................... 12,053,200 13 For Travel ................................... 23,600 14 For Commodities............................... 147,200 15 For Printing ................................. 13,300 16 For Equipment ................................ 44,100 17 For Telecommunications Services .............. 114,100 18 For Operation of Auto Equipment .............. 28,200 19 For Permanent Improvements to State 20 Owned Buildings ............................. 120,000 21 For Surplus Real Property .................... 215,400 22 Total $21,680,600 23 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 24 For Personal Services ........................ $ 648,400 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 26,000 27 For State Contributions to State 28 Employees' Retirement System ................ 66,200 29 For State Contributions to Social 30 Security .................................... 49,700 31 For Group Insurance .......................... 81,400 32 For Contractual Services ..................... 438,400 33 For Commodities............................... 19,800 34 For Equipment ................................ 1,100 HB4437 Enrolled -34- LRB9113189REcd 1 For Telecommunications Services .............. 10,300 2 Total $1,341,300 3 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND 4 For Personal Services ........................ $ 963,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 38,600 7 For State Contributions to State 8 Employees' Retirement System ................ 98,300 9 For State Contributions to Social 10 Security .................................... 73,800 11 For Group Insurance .......................... 155,400 12 For Contractual Services ..................... 742,200 13 For Travel ................................... 39,700 14 For Commodities .............................. 8,300 15 For Printing ................................. 5,000 16 For Equipment ................................ 124,900 17 For Electronic Data Processing ............... 35,300 18 For Telecommunications Services .............. 26,000 19 For Operation of Auto Equipment .............. 112,700 20 For Expenses of a Recycling 21 Program ..................................... 150,000 22 For Refunds .................................. 5,000 23 Total $2,578,900 24 Section 8. The sum of $200,000, or so much thereof as 25 may be necessary, is appropriated from the Facilities 26 Management Revolving Fund to the Department of Central 27 Management Services for expenses related to the management of 28 facilities operated by the Department. 29 Section 9. The sum of $250,000, or so much thereof as 30 may be necessary, is appropriated from the Special Events 31 Revolving Fund to the Department of Central Management 32 Services for expenses related to the lease or rental of HB4437 Enrolled -35- LRB9113189REcd 1 buildings subject to the jurisdictions of the Department of 2 Central Management Services to individuals or organizations, 3 pursuant to Public Act 84-0961. 4 Section 10. The following named amounts, or so much 5 thereof as may be necessary, respectively, are appropriated 6 for the objects and purposes hereinafter named to the 7 Department of Central Management Services: 8 BUREAU OF COMMUNICATION AND COMPUTER SERVICES 9 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND 10 For Personal Services ........................ $ 15,212,200 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 608,600 13 For State Contributions to State 14 Employees' Retirement System ................ 1,551,700 15 For State Contributions to Social 16 Security .................................... 1,163,800 17 For Group Insurance .......................... 2,201,000 18 For Contractual Services ..................... 2,777,600 19 For Travel ................................... 72,000 20 For Commodities .............................. 221,200 21 For Printing ................................. 235,800 22 For Equipment ................................ 41,300 23 For Electronic Data Processing ............... 57,396,100 24 For Telecommunications Services .............. 2,491,000 25 For Operation of Auto Equipment .............. 3,300 26 For Refunds .................................. 8,000,000 27 Total $91,975,600 28 PAYABLE FROM COMMUNICATIONS REVOLVING FUND 29 For Personal Services ........................ $ 5,567,900 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 222,800 32 For State Contributions to State 33 Employees' Retirement System ................ 568,000 HB4437 Enrolled -36- LRB9113189REcd 1 For State Contributions to Social 2 Security .................................... 426,000 3 For Group Insurance .......................... 895,400 4 For Contractual Services ..................... 1,267,100 5 For Travel ................................... 55,000 6 For Commodities............................... 21,400 7 For Printing ................................. 70,700 8 For Equipment ................................ 26,300 9 For Telecommunications Services .............. 137,758,400 10 For Operation of Auto Equipment .............. 7,500 11 For Refunds .................................. 50,000 12 Total $146,936,500 13 Section 11. The sum of $20,000,000, or so much thereof 14 as may be necessary, is appropriated from the Wireless 15 Service Emergency Fund to the Department of Central 16 Management Services for grants to emergency telephone system 17 boards, qualified government entities, or the Department of 18 State Police for the design, implementation, operation, 19 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency 20 services and public safety answering points and for 21 reimbursement of the Communications Revolving Fund for 22 administrative costs incurred by the Department of Central 23 Management Services related to administering the program. 24 Section 12. The sum of $10,000,000, or so much thereof 25 as may be necessary, is appropriated from the Wireless 26 Carrier Reimbursement Fund to the Department of Central 27 Management Services for reimbursement of wireless carriers 28 for costs incurred in complying with the applicable 29 provisions of Federal Communications Commission wireless 30 enhanced 9-1-1 services mandates and for reimbursement of the 31 Communications Revolving Fund for administrative costs 32 incurred by the Department of Central Management Services HB4437 Enrolled -37- LRB9113189REcd 1 related to administering the program. 2 Section 13. The amount of $4,500,000, or so much thereof 3 as may be necessary, is appropriated from the Statistical 4 Services Revolving Fund to the Department of Central 5 Management Services for expenses related to the study, 6 development and implementation of technology standards 7 including related administrative expenses. 8 Section 14. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 for the objects and purposes hereinafter named, to meet the 11 ordinary and contingent expenses of the Department of Central 12 Management Services: 13 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS 14 PAYABLE FROM GENERAL REVENUE FUND 15 For Personal Services ........................ $ 2,340,500 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 128,400 18 For State Contributions to State 19 Employees' Retirement System ................ 238,700 20 For State Contributions to Social 21 Security .................................... 38,100 22 For Contractual Services ..................... 1,005,400 23 For Travel ................................... 3,900 24 For Commodities............................... 31,000 25 For Equipment ................................ 3,100 26 For Telecommunications Services .............. 33,500 27 For Operation of Auto Equipment .............. 38,600 28 Total $3,861,200 29 ARTICLE 3 30 Section 1. The following named sums, or so much thereof HB4437 Enrolled -38- LRB9113189REcd 1 as may be necessary, respectively, for the objects and 2 purposes hereinafter named, are appropriated to meet the 3 ordinary and contingent expenses of the following divisions 4 of the Department of Corrections. 5 FOR OPERATIONS 6 GENERAL OFFICE 7 For Personal Services ........................ $ 18,646,700 8 For Employee Retirement Contributions 9 Paid by Employer ............................ 1,009,200 10 For State Contributions to State 11 Employees' Retirement System ................ 1,865,900 12 For State Contributions to 13 Social Security ............................. 1,394,600 14 For Contractual Services ..................... 11,232,400 15 For Travel ................................... 640,000 16 For Commodities .............................. 1,187,700 17 For Printing ................................. 138,300 18 For Equipment ................................ 364,300 19 For Electronic Data Processing ............... 10,006,000 20 For Telecommunications Services .............. 2,536,500 21 For Operation of Auto Equipment .............. 248,200 22 For Sheriffs' Fees for Conveying Prisoners ... 390,500 23 For support costs associated with the 24 Criminal Law and Corrections Task Force...... 500,000 25 For payment of claims as provided by the 26 "Workers' Compensation Act" or the "Workers' 27 Occupational Diseases Act", including 28 Treatment, Expenses and Benefits Payable 29 for Total Temporary Incapacity for Work: 30 Payable from General Revenue Fund .......... 7,939,600 31 Expenditures from appropriations for treatment and expense 32 may be made after the Department of Corrections has certified 33 that the injured person was employed and that the nature of 34 the injury is compensable in accordance with the provisions HB4437 Enrolled -39- LRB9113189REcd 1 of the Workers' Compensation Act or the Workers' Occupational 2 Diseases Act, and then has determined the amount of such 3 compensation to be paid to the injured person. Expenditures 4 for this purpose may be made by the Department of Corrections 5 without regard to the fiscal year in which benefit or service 6 was rendered or cost incurred as allowable or provided by the 7 Workers' Compensation Act or the Workers' Occupational 8 Diseases Act. 9 Payable from General Revenue Fund: 10 For Tort Claims .............................. 490,000 11 For the State's share of Assistant 12 State's Attorneys' salaries - 13 reimbursement to counties pursuant 14 to Chapter 53 of the Illinois 15 Revised Statutes ............................ 435,600 16 For Repairs, Maintenance and Other 17 Capital Improvements ........................ 3,326,000 18 Total $62,351,500 19 Payable from the Department of Corrections 20 Reimbursement and Education Fund: 21 For payment of expenses associated 22 with School District Programs ............... $ 7,000,000 23 For payment of expenses associated 24 with federal programs, including, 25 but not limited to, construction of 26 additional beds, treatment programs, 27 and juvenile supervision .................... 52,200,000 28 For payment of expenses associated 29 with miscellaneous programs, including, 30 but not limited to, medical costs, 31 food expenditures, and various 32 construction costs .......................... 21,000,000 33 Total $80,200,000 34 SCHOOL DISTRICT HB4437 Enrolled -40- LRB9113189REcd 1 For Personal Services ........................ $ 23,065,100 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 1,257,300 4 For Student, Member and Inmate 5 Compensation ................................ 58,600 6 For State Contributions to State 7 Employees' Retirement System ................ 2,305,600 8 For State Contributions to Teachers' 9 Retirement System ........................... 3,600 10 For State Contributions to Social Security ... 1,520,900 11 For Contractual Services ..................... 15,854,400 12 For Travel ................................... 84,500 13 For Commodities .............................. 875,200 14 For Printing ................................. 102,400 15 For Equipment ................................ 1,136,600 16 For Telecommunications Services .............. 6,500 17 For Operation of Auto Equipment .............. 13,500 18 Total $46,284,200 19 Section 2. The following named amounts, or so much 20 thereof as may be necessary, respectively, are appropriated 21 to the Department of Corrections for: 22 ADULT FIELD SERVICES 23 For Personal Services ........................ $ 33,043,200 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 1,791,900 26 For Student, Member and Inmate 27 Compensation ................................ 153,500 28 For State Contributions to State 29 Employees' Retirement System ................ 3,306,400 30 For State Contributions to 31 Social Security ............................. 2,512,400 32 For Contractual Services ..................... 26,462,800 33 For Travel ................................... 394,300 HB4437 Enrolled -41- LRB9113189REcd 1 For Commodities .............................. 1,063,500 2 For Printing ................................. 16,000 3 For Equipment ................................ 539,500 4 For Telecommunications Services .............. 2,877,200 5 For Operation of Auto Equipment .............. 442,000 6 Total $72,602,700 7 Section 3. The following named sums, or so much thereof 8 as may be necessary, respectively, for the objects and 9 purposes hereinafter named, are appropriated to meet the 10 ordinary and contingent expenses of the Department of 11 Corrections: 12 ILLINOIS YOUTH CENTER - CHICAGO 13 For Personal Services ........................ $ 3,455,800 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 187,300 16 For Student, Member and Inmate 17 Compensation ................................ 20,300 18 For State Contributions to State 19 Employees' Retirement System ................ 345,600 20 For State Contributions to 21 Social Security ............................. 260,400 22 For Contractual Services ..................... 2,294,000 23 For Travel ................................... 25,000 24 For Travel and Allowances for Committed, 25 Paroled and Discharged Prisoners ............ 2,000 26 For Commodities .............................. 137,500 27 For Printing ................................. 10,000 28 For Equipment ................................ 68,200 29 For Telecommunications Services .............. 40,000 30 For Operation of Auto Equipment .............. 19,500 31 Total $6,865,600 32 ILLINOIS YOUTH CENTER - HARRISBURG 33 For Personal Services ........................ $ 12,336,600 HB4437 Enrolled -42- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 667,800 3 For Student, Member and Inmate 4 Compensation ................................ 87,500 5 For State Contributions to State 6 Employees' Retirement System ................ 1,234,600 7 For State Contributions to 8 Social Security ............................. 955,700 9 For Contractual Services ..................... 1,683,900 10 For Travel ................................... 19,400 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 2,800 13 For Commodities .............................. 635,100 14 For Printing ................................. 15,700 15 For Equipment ................................ 126,300 16 For Telecommunications Services .............. 67,800 17 For Operation of Auto Equipment .............. 45,300 18 Total $17,878,500 19 ILLINOIS YOUTH CENTER - JOLIET 20 For Personal Services ........................ $ 11,392,300 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 616,600 23 For Student, Member and Inmate 24 Compensation ................................ 55,900 25 For State Contributions to State 26 Employees' Retirement System ................ 1,139,600 27 For State Contributions to 28 Social Security ............................. 849,400 29 For Contractual Services ..................... 1,505,600 30 For Travel ................................... 12,000 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 800 33 For Commodities .............................. 743,900 34 For Printing ................................. 10,300 HB4437 Enrolled -43- LRB9113189REcd 1 For Equipment ................................ 101,700 2 For Telecommunications Services .............. 43,500 3 For Operation of Auto Equipment .............. 57,000 4 Total $16,528,600 5 ILLINOIS YOUTH CENTER - KEWANEE 6 For Personal Services ........................ $ 3,750,800 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 206,300 9 For Student Member and Inmate 10 Compensation ................................ 4,900 11 For State Contributions to State 12 Employees' Retirement System ................ 382,400 13 For State Contributions to 14 Social Security ............................. 286,900 15 For Contractual Services ..................... 370,400 16 For Travel ................................... 10,000 17 For Travel Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 100 19 For Commodities .............................. 211,200 20 For Printing ................................. 7,600 21 For Equipment ................................ 312,200 22 For Telecommunications Services .............. 45,600 23 For Operation of Auto Equipment .............. 5,900 24 For Deposit into the Travel and 25 Allowance Revolving Fund .................... 10,000 26 Total $5,604,300 27 ILLINOIS YOUTH CENTER - MURPHYSBORO 28 For Personal Services ........................ $ 5,784,000 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 312,900 31 For Student Member and Inmate 32 Compensation ................................ 31,600 33 For State Contributions to State 34 Employees' Retirement System ................ 578,800 HB4437 Enrolled -44- LRB9113189REcd 1 For State Contributions to 2 Social Security ............................. 434,200 3 For Contractual Services ..................... 907,500 4 For Travel ................................... 16,400 5 For Travel Allowances for Committed, 6 Paroled and Discharged Prisoners ............ 3,700 7 For Commodities .............................. 540,800 8 For Printing ................................. 11,100 9 For Equipment ................................ 9,200 10 For Telecommunications Services .............. 41,000 11 For Operation of Auto Equipment .............. 25,100 12 Total $8,696,300 13 ILLINOIS YOUTH CENTER - PERE MARQUETTE 14 For Personal Services ........................ $ 2,253,900 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 122,100 17 For Student, Member and Inmate 18 Compensation ................................ 22,800 19 For State Contributions to State 20 Employees' Retirement System ................ 225,600 21 For State Contributions to 22 Social Security ............................. 169,100 23 For Contractual Services ..................... 340,200 24 For Travel ................................... 8,700 25 For Travel and Allowances for Committed, 26 Paroled and Discharged Prisoners ............ 1,500 27 For Commodities .............................. 229,700 28 For Printing ................................. 5,000 29 For Equipment ................................ 32,600 30 For Telecommunications Services .............. 36,000 31 For Operation of Auto Equipment .............. 15,000 32 Total $3,462,200 33 ILLINOIS YOUTH CENTER - ST. CHARLES 34 For Personal Services ........................ $ 15,894,000 HB4437 Enrolled -45- LRB9113189REcd 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 866,300 3 For Student, Member and Inmate 4 Compensation ................................ 70,400 5 For State Contributions to State 6 Employees' Retirement System ................ 1,590,400 7 For State Contributions to 8 Social Security ............................. 1,184,700 9 For Contractual Services ..................... 2,649,800 10 For Travel ................................... 84,200 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 600 13 For Commodities .............................. 706,100 14 For Printing ................................. 20,000 15 For Equipment ................................ 90,000 16 For Telecommunications Services .............. 120,200 17 For Operation of Auto Equipment .............. 121,600 18 Total $23,398,300 19 ILLINOIS YOUTH CENTER - VALLEY VIEW 20 For Personal Services ........................ $ 8,362,000 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 460,100 23 For Student, Member and Inmate 24 Compensation ................................ 30,100 25 For State Contributions to State 26 Employees' Retirement System ................ 836,500 27 For State Contributions to 28 Social Security ............................. 627,500 29 For Contractual Services ..................... 1,642,900 30 For Travel ................................... 12,800 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 900 33 For Commodities .............................. 603,300 34 For Printing ................................. 9,500 HB4437 Enrolled -46- LRB9113189REcd 1 For Equipment ................................ 121,500 2 For Telecommunications Services .............. 72,600 3 For Operation of Auto Equipment .............. 70,900 4 Total $12,850,600 5 ILLINOIS YOUTH CENTER - WARRENVILLE 6 For Personal Services ........................ $ 5,085,000 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 275,100 9 For Student, Member and Inmate 10 Compensation ................................ 31,600 11 For State Contributions to State 12 Employees' Retirement System ................ 508,800 13 For State Contributions to 14 Social Security ............................. 383,200 15 For Contractual Services ..................... 1,009,800 16 For Travel ................................... 15,300 17 For Travel and Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 100 19 For Commodities .............................. 339,500 20 For Printing ................................. 9,500 21 For Equipment ................................ 45,800 22 For Telecommunications Services .............. 42,900 23 For Operation of Auto Equipment .............. 32,200 24 Total $7,778,800 25 Section 4. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Corrections for: 28 JUVENILE FIELD SERVICES 29 For Personal Services ........................ $ 3,589,400 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 194,500 32 For State Contributions to State 33 Employees' Retirement System ................ 359,000 HB4437 Enrolled -47- LRB9113189REcd 1 For State Contributions to 2 Social Security ............................. 258,600 3 For Contractual Services ..................... 13,405,400 4 For Travel ................................... 247,500 5 For Travel and Allowance for Committed, 6 Paroled and Discharged Prisoners ............ 17,200 7 For Commodities .............................. 73,700 8 For Printing ................................. 3,700 9 For Equipment ................................ 314,200 10 For Telecommunications ....................... 165,300 11 For Operation of Auto Equipment .............. 58,400 12 Total $18,686,900 13 Section 5. The following named amounts, or so much 14 thereof as may be necessary, respectively, are appropriated 15 to the Department of Corrections for: 16 BIG MUDDY RIVER CORRECTIONAL CENTER 17 For Personal Services ........................ $ 18,589,900 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,022,600 20 For Student, Member and Inmate 21 Compensation ................................ 439,000 22 For State Contributions to State 23 Employees' Retirement System ................ 1,860,100 24 For State Contributions to 25 Social Security ............................. 1,385,900 26 For Contractual Services ..................... 5,119,700 27 For Travel ................................... 40,200 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 81,900 30 For Commodities .............................. 3,160,100 31 For Printing ................................. 31,300 32 For Equipment ................................ 193,400 33 For Telecommunications Services .............. 141,500 HB4437 Enrolled -48- LRB9113189REcd 1 For Operation of Auto Equipment .............. 76,800 2 Total $32,142,400 3 CENTRALIA CORRECTIONAL CENTER 4 For Personal Services ........................ $ 18,728,900 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 1,030,100 7 For Student, Member and Inmate 8 Compensation ................................ 313,400 9 For State Contributions to State 10 Employees' Retirement System ................ 1,874,200 11 For State Contributions to 12 Social Security ............................. 1,387,200 13 For Contractual Services ..................... 3,376,300 14 For Travel ................................... 42,400 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 67,700 17 For Commodities .............................. 2,080,400 18 For Printing ................................. 19,000 19 For Equipment ................................ 103,900 20 For Telecommunications Services .............. 64,500 21 For Operation of Auto Equipment .............. 63,500 22 Total $29,151,500 23 DANVILLE CORRECTIONAL CENTER 24 For Personal Services ........................ $ 18,238,200 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 999,400 27 For Student, Member and Inmate 28 Compensation ................................ 506,300 29 For State Contributions to State 30 Employees' Retirement System ................ 1,824,800 31 For State Contributions to 32 Social Security ............................. 1,365,000 33 For Contractual Services ..................... 4,688,200 34 For Travel ................................... 59,200 HB4437 Enrolled -49- LRB9113189REcd 1 For Travel and Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 29,200 3 For Commodities .............................. 3,275,700 4 For Printing ................................. 28,000 5 For Equipment ................................ 81,900 6 For Telecommunications Services .............. 111,600 7 For Operation of Auto Equipment .............. 145,000 8 Total $31,352,500 9 DECATUR WOMEN'S CORRECTIONAL CENTER 10 For Personal Services ........................ $ 12,075,900 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 664,300 13 For Student, Member and Inmate 14 Compensation ................................ 135,900 15 For State Contributions to State 16 Employees' Retirement System ................ 1,208,400 17 For State Contributions to 18 Social Security ............................. 923,800 19 For Contractual Services ..................... 3,019,600 20 For Travel ................................... 36,000 21 For Travel and Allowances for 22 Committed, Paroled and 23 Discharged Prisoners ........................ 25,900 24 For Commodities .............................. 1,336,600 25 For Printing ................................. 25,000 26 For Equipment ................................ 278,900 27 For Telecommunications Services .............. 62,700 28 For Operation of Auto Equipment .............. 36,700 29 Total $19,829,700 30 DIXON CORRECTIONAL CENTER 31 For Personal Services ........................ $ 25,559,600 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 1,400,900 34 For Student, Member and Inmate HB4437 Enrolled -50- LRB9113189REcd 1 Compensation ................................ 483,000 2 For State Contributions to State 3 Employees' Retirement System ................ 2,557,100 4 For State Contributions to 5 Social Security ............................. 1,905,400 6 For Contractual Services ..................... 6,451,500 7 For Travel ................................... 39,000 8 For Travel and Allowances for Committed, 9 Paroled and Discharged Prisoners ............ 43,200 10 For Commodities .............................. 3,996,000 11 For Printing ................................. 35,400 12 For Equipment ................................ 112,300 13 For Telecommunications Services .............. 121,800 14 For Operation of Auto Equipment .............. 124,600 15 Total $42,829,800 16 DWIGHT CORRECTIONAL CENTER 17 For Personal Services ........................ $ 18,330,900 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,004,800 20 For Student, Member and Inmate 21 Compensation ................................ 186,100 22 For State Contributions to State 23 Employees' Retirement System ................ 1,834,200 24 For State Contributions to 25 Social Security ............................. 1,375,500 26 For Contractual Services ..................... 5,649,800 27 For Travel ................................... 48,200 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 40,500 30 For Commodities .............................. 2,532,500 31 For Printing ................................. 35,800 32 For Equipment ................................ 184,200 33 For Telecommunications Services .............. 154,700 34 For Operation of Auto Equipment .............. 199,800 HB4437 Enrolled -51- LRB9113189REcd 1 Total $31,577,000 2 EAST MOLINE CORRECTIONAL CENTER 3 For Personal Services ........................ $ 13,467,500 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 738,100 6 For Student, Member and Inmate 7 Compensation ................................ 314,800 8 For State Contributions to State 9 Employees' Retirement System ................ 1,347,600 10 For State Contributions to 11 Social Security ............................. 984,300 12 For Contractual Services ..................... 2,743,900 13 For Travel ................................... 35,900 14 For Travel and Allowances for Committed, 15 Paroled and Discharged Prisoners ............ 47,000 16 For Commodities .............................. 1,709,300 17 For Printing ................................. 15,400 18 For Equipment ................................ 90,300 19 For Telecommunications Services .............. 81,800 20 For Operation of Auto Equipment .............. 91,300 21 Total $21,667,200 22 GRAHAM CORRECTIONAL CENTER 23 For Personal Services ........................ $ 21,244,400 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 1,150,200 26 For Student, Member and Inmate 27 Compensation ................................ 318,800 28 For State Contributions to State 29 Employees' Retirement System ................ 2,125,900 30 For State Contributions to 31 Social Security ............................. 1,579,800 32 For Contractual Services ..................... 5,712,800 33 For Travel ................................... 35,800 34 For Travel and Allowances for Committed, HB4437 Enrolled -52- LRB9113189REcd 1 Paroled and Discharged Prisoners ............ 40,200 2 For Commodities .............................. 3,003,100 3 For Printing ................................. 44,200 4 For Equipment ................................ 142,800 5 For Telecommunications Services .............. 116,900 6 For Operation of Auto Equipment .............. 68,500 7 Total $35,583,400 8 HILL CORRECTIONAL CENTER 9 For Personal Services ........................ $ 15,419,000 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 834,800 12 For Student, Member and Inmate 13 Compensation ................................ 375,800 14 For State Contributions to State 15 Employees' Retirement System ................ 1,542,800 16 For State Contributions to Social Security ... 1,142,100 17 For Contractual Services ..................... 3,662,100 18 For Travel ................................... 18,400 19 For Travel and Allowance for Committed, Paroled 20 and Discharged Prisoners .................... 27,600 21 For Commodities .............................. 2,968,900 22 For Printing ................................. 18,900 23 For Equipment ................................ 107,900 24 For Telecommunications Services .............. 36,200 25 For Operation of Auto Equipment .............. 29,400 26 Total $26,183,900 27 ILLINOIS RIVER CORRECTIONAL CENTER 28 For Personal Services ........................ $ 19,822,300 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 1,080,400 31 For Student, Member and Inmate 32 Compensation ................................ 552,800 33 For State Contributions to State 34 Employees' Retirement System ................ 1,983,500 HB4437 Enrolled -53- LRB9113189REcd 1 For State Contributions to Social Security ... 1,512,700 2 For Contractual Services ..................... 4,046,400 3 For Travel ................................... 32,100 4 For Travel and Allowance for Committed, Paroled 5 and Discharged Prisoners .................... 82,600 6 For Commodities .............................. 3,201,100 7 For Printing ................................. 29,400 8 For Equipment ................................ 97,200 9 For Telecommunications Services .............. 107,700 10 For Operation of Auto Equipment .............. 94,800 11 Total $32,643,000 12 JACKSONVILLE CORRECTIONAL CENTER 13 For Personal Services ........................ $ 21,044,700 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,139,200 16 For Student, Member and Inmate Compensation .. 461,600 17 For State Contributions to State 18 Employees' Retirement System ................ 2,105,500 19 For State Contributions to 20 Social Security ............................. 1,569,100 21 For Contractual Services ..................... 3,790,200 22 For Travel ................................... 20,600 23 For Travel and Allowance for Committed, 24 Paroled and Discharged Prisoners ............ 91,500 25 For Commodities .............................. 3,110,800 26 For Printing ................................. 33,600 27 For Equipment ................................ 274,300 28 For Telecommunications Services .............. 90,500 29 For Operation of Auto Equipment .............. 124,500 30 Total $33,856,100 31 JOLIET CORRECTIONAL CENTER 32 For Personal Services ........................ $ 23,814,000 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 1,302,700 HB4437 Enrolled -54- LRB9113189REcd 1 For Student, Member and Inmate Compensation .. 116,700 2 For State Contributions to State 3 Employees' Retirement System ................ 2,383,000 4 For State Contributions to 5 Social Security ............................. 1,786,900 6 For Contractual Services ..................... 6,609,700 7 For Travel ................................... 77,000 8 For Travel and Allowance for Committed, 9 Paroled and Discharged Prisoners ............ 23,700 10 For Commodities .............................. 1,436,900 11 For Printing ................................. 55,800 12 For Equipment ................................ 267,700 13 For Telecommunications Services .............. 181,300 14 For Operation of Auto Equipment .............. 239,500 15 Total $38,294,900 16 LAWRENCE CORRECTIONAL CENTER 17 For Personal Services ........................ $ 9,790,000 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 538,400 20 For Student, Member and Inmate 21 Compensation ................................ 105,000 22 For State Contributions to State 23 Employees' Retirement System ................ 998,600 24 For State Contributions to 25 Social Security ............................. 748,900 26 For Contractual Services ..................... 1,846,200 27 For Travel ................................... 44,400 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 14,900 30 For Commodities .............................. 2,293,000 31 For Printing ................................. 7,600 32 For Equipment ................................ 564,300 33 For Telecommunications Services .............. 106,100 34 For Operation of Auto Equipment .............. 24,200 HB4437 Enrolled -55- LRB9113189REcd 1 For Deposit into the Travel and 2 Allowance Revolving Fund .................... 10,000 3 Total $17,091,600 4 LINCOLN CORRECTIONAL CENTER 5 For Personal Services ........................ $ 13,188,500 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 720,200 8 For Student, Member and Inmate 9 Compensation ................................ 333,300 10 For State Contributions to State 11 Employees' Retirement System ................ 1,319,400 12 For State Contributions to 13 Social Security ............................. 985,900 14 For Contractual Services ..................... 3,101,200 15 For Travel ................................... 9,800 16 For Travel and Allowances for Committed, 17 Paroled and Discharged Prisoners ............ 35,100 18 For Commodities .............................. 4,392,100 19 For Printing ................................. 14,700 20 For Equipment ................................ 73,600 21 For Telecommunications Services .............. 54,600 22 For Operation of Auto Equipment .............. 96,700 23 Total $24,325,100 24 LOGAN CORRECTIONAL CENTER 25 For Personal Services ........................ $ 18,739,600 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 1,021,600 28 For Student, Member and Inmate 29 Compensation ................................ 399,000 30 For State Contributions to State 31 Employees' Retirement System ................ 1,875,300 32 For State Contributions to 33 Social Security ............................. 1,388,100 34 For Contractual Services ..................... 3,204,000 HB4437 Enrolled -56- LRB9113189REcd 1 For Travel ................................... 16,300 2 For Travel and Allowances for Committed, 3 Paroled and Discharged Prisoners ............ 72,600 4 For Commodities .............................. 1,130,900 5 For Printing ................................. 20,900 6 For Equipment ................................ 137,400 7 For Telecommunications Services .............. 141,000 8 For Operation of Auto Equipment .............. 153,900 9 Total $28,300,600 10 MENARD CORRECTIONAL CENTER 11 For Personal Services ........................ $ 43,540,700 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 2,373,800 14 For Student, Member and Inmate 15 Compensation ................................ 505,400 16 For State Contributions to State 17 Employees' Retirement System ................ 4,357,600 18 For State Contributions to 19 Social Security ............................. 3,258,600 20 For Contractual Services ..................... 6,813,900 21 For Travel ................................... 85,700 22 For Travel and Allowances for Committed, 23 Paroled and Discharged Prisoners ............ 51,100 24 For Commodities .............................. 6,512,000 25 For Printing ................................. 34,400 26 For Equipment ................................ 340,900 27 For Telecommunications Services .............. 142,200 28 For Operation of Auto Equipment .............. 137,600 29 Total $68,153,900 30 PINCKNEYVILLE CORRECTIONAL CENTER 31 For Personal Services ........................ $ 18,316,700 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 991,500 34 For Student, Member and Inmate HB4437 Enrolled -57- LRB9113189REcd 1 Compensation ................................ 328,200 2 For State Contributions to State 3 Employees' Retirement System ................ 1,832,800 4 For State Contributions to 5 Social Security ............................. 1,374,600 6 For Contractual Services ..................... 4,574,800 7 For Travel ................................... 47,300 8 For Travel and Allowances for Committed, 9 Paroled and Discharged Prisoners ............ 57,300 10 For Commodities .............................. 3,463,900 11 For Printing ................................. 36,200 12 For Equipment ................................ 254,300 13 For Telecommunications Services .............. 109,800 14 For Operation of Auto Equipment .............. 54,200 15 Total $31,441,600 16 PONTIAC CORRECTIONAL CENTER 17 For Personal Services ........................ $ 33,687,400 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 1,843,000 20 For Student, Member and Inmate 21 Compensation ................................ 198,700 22 For State Contributions to State 23 Employees' Retirement System ................ 3,370,600 24 For State Contributions to 25 Social Security ............................. 2,527,700 26 For Contractual Services ..................... 5,545,300 27 For Travel ................................... 39,100 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 23,000 30 For Commodities .............................. 4,081,100 31 For Printing ................................. 50,400 32 For Equipment ................................ 173,000 33 For Telecommunications Services .............. 174,800 34 For Operation of Auto Equipment .............. 53,700 HB4437 Enrolled -58- LRB9113189REcd 1 Total $51,767,800 2 ROBINSON CORRECTIONAL CENTER 3 For Personal Services ........................ $ 12,375,200 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 677,100 6 For Student, Member and 7 Inmate Compensation ......................... 249,200 8 For State Contributions to State 9 Employees' Retirement System ................ 1,238,100 10 For State Contribution to 11 Social Security ............................. 928,700 12 For Contractual Services ..................... 2,814,700 13 For Travel ................................... 43,500 14 For Travel and Allowances for 15 Committed, Paroled and Discharged 16 Prisoners ................................... 30,800 17 For Commodities .............................. 1,971,500 18 For Printing ................................. 24,600 19 For Equipment ................................ 124,100 20 For Telecommunications Services .............. 46,600 21 For Operation of Automotive Equipment ........ 66,400 22 Total $20,590,500 23 SHAWNEE CORRECTIONAL CENTER 24 For Personal Services ........................ $ 17,948,300 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 982,200 27 For Student, Member and 28 Inmate Compensation ......................... 456,200 29 For State Contributions to State 30 Employees' Retirement System ................ 1,795,800 31 For State Contributions to 32 Social Security ............................. 1,334,700 33 For Contractual Services ..................... 3,942,900 34 For Travel ................................... 30,900 HB4437 Enrolled -59- LRB9113189REcd 1 For Travel and Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 92,800 3 For Commodities .............................. 3,157,100 4 For Printing ................................. 25,600 5 For Equipment ................................ 177,900 6 For Telecommunications Services .............. 104,300 7 For Operation of Auto Equipment .............. 71,800 8 Total $30,120,500 9 SHERIDAN CORRECTIONAL CENTER 10 For Personal Services ........................ $ 18,108,700 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 980,000 13 For Student, Member and Inmate 14 Compensation ................................ 287,700 15 For State Contributions to State 16 Employees' Retirement System ................ 1,812,200 17 For State Contributions to 18 Social Security ............................. 1,364,100 19 For Contractual Services ..................... 3,436,100 20 For Travel ................................... 30,000 21 For Travel and Allowances for Committed, 22 Paroled and Discharged Prisoners ............ 45,600 23 For Commodities .............................. 2,245,300 24 For Printing ................................. 28,200 25 For Equipment ................................ 202,900 26 For Telecommunications Services .............. 110,400 27 For Operation of Auto Equipment .............. 155,800 28 Total $28,807,000 29 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 30 For Personal Services ........................ $ 11,357,600 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 619,500 33 For Student, Member and Inmate 34 Compensation ................................ 149,800 HB4437 Enrolled -60- LRB9113189REcd 1 For State Contributions to State 2 Employees' Retirement System ................ 1,136,500 3 For State Contributions to 4 Social Security ............................. 852,200 5 For Contractual Services ..................... 2,988,100 6 For Travel ................................... 17,500 7 For Travel and Allowances for Committed, 8 Paroled and Discharged Prisoners ............ 14,500 9 For Commodities .............................. 1,260,700 10 For Printing ................................. 16,700 11 For Equipment ................................ 10,100 12 For Telecommunications Services .............. 33,300 13 For Operation of Auto Equipment .............. 29,000 14 Total $18,485,500 15 STATEVILLE CORRECTIONAL CENTER 16 For Personal Services ........................ $ 40,244,300 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 2,193,700 19 For Student, Member and Inmate 20 Compensation ................................ 327,500 21 For State Contributions to State 22 Employees' Retirement System ................ 4,026,600 23 For State Contributions to 24 Social Security ............................. 3,031,700 25 For Contractual Services ..................... 6,136,300 26 For Travel ................................... 86,900 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 21,000 29 For Commodities .............................. 5,576,300 30 For Printing ................................. 46,000 31 For Equipment ................................ 198,100 32 For Telecommunications Services .............. 210,800 33 For Operation of Auto Equipment .............. 432,100 34 Total $62,531,300 HB4437 Enrolled -61- LRB9113189REcd 1 TAMMS CORRECTIONAL CENTER 2 For Personal Services ........................ $ 17,087,100 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 933,100 5 For Student, Member and Inmate 6 Compensation ................................ 127,900 7 For State Contributions to State 8 Employees' Retirement System ................ 1,710,000 9 For State Contributions to 10 Social Security ............................. 1,273,800 11 For Contractual Services ..................... 3,231,600 12 For Travel ................................... 52,000 13 For Travel and Allowance for Committed, 14 Paroled and Discharged Prisoners ............ 3,100 15 For Commodities .............................. 1,405,000 16 For Printing ................................. 20,900 17 For Equipment ................................ 214,600 18 For Telecommunications Services .............. 120,000 19 For Operation of Auto Equipment .............. 54,500 20 Total $26,233,600 21 TAYLORVILLE CORRECTIONAL CENTER 22 For Personal Services ........................ $ 12,504,100 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 682,600 25 For Student, Member and Inmate Compensation .. 274,400 26 For State Contributions to State 27 Employees' Retirement System ................ 1,251,200 28 For State Contribution to 29 Social Security ............................. 936,100 30 For Contractual Services ..................... 3,389,400 31 For Travel ................................... 23,700 32 For Travel and Allowance for 33 Committed, Paroled and Discharged 34 Prisoners.................................... 43,500 HB4437 Enrolled -62- LRB9113189REcd 1 For Commodities .............................. 1,813,100 2 For Printing ................................. 14,700 3 For Equipment ................................ 48,700 4 For Telecommunications Services .............. 64,700 5 For Operation of Automotive Equipment ........ 72,600 6 Total $21,118,800 7 THOMSON CORRECTIONAL CENTER 8 For Personal Services ........................ $ 4,751,100 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 261,300 11 For Student, Member and Inmate 12 Compensation ................................ 7,500 13 For State Contributions to State 14 Employees' Retirement System ................ 484,600 15 For State Contributions to 16 Social Security ............................. 363,500 17 For Contractual Services ..................... 595,300 18 For Travel ................................... 32,100 19 For Travel and Allowances for Committed, 20 Paroled and Discharged Prisoners ............ 700 21 For Commodities .............................. 923,200 22 For Printing ................................. 21,000 23 For Equipment ................................ 532,500 24 For Telecommunications Services .............. 72,300 25 For Operation of Auto Equipment .............. 5,800 26 For Deposit into the Travel and 27 Allowance Revolving Fund .................... 10,000 28 Total $8,060,900 29 VANDALIA CORRECTIONAL CENTER 30 For Personal Services ........................ $ 20,972,100 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 1,151,500 33 For Student, Member and Inmate 34 Compensation ................................ 380,900 HB4437 Enrolled -63- LRB9113189REcd 1 For State Contributions to State 2 Employees' Retirement System ................ 2,098,600 3 For State Contributions to 4 Social Security ............................. 1,559,800 5 For Contractual Services ..................... 3,666,400 6