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91_HB4437sam002
BOB-91HB4437sam02
1 AMENDMENT TO HOUSE BILL 4437
2 AMENDMENT NO. 2. Amend House Bill 4437 by replacing
3 the title with the following:
4 "AN ACT making appropriations and reappropriations."; and
5 by replacing everything after the enacting clause with the
6 following:
7 "ARTICLE 1
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Department of
12 Agriculture:
13 FOR OPERATIONS
14 ADMINISTRATIVE SERVICES
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 2,022,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 80,900
19 For State Contributions to State
20 Employees' Retirement System ................ 205,100
21 For State Contributions to
22 Social Security ............................. 154,500
-2- BOB-91HB4437sam02
1 For Contractual Services ..................... 112,400
2 For Travel ................................... 32,200
3 For Commodities .............................. 23,900
4 For Printing ................................. 8,600
5 For Equipment ................................ 10,000
6 For Telecommunications Services .............. 47,700
7 For Operation of Auto Equipment .............. 15,200
8 For Refunds .................................. 16,500
9 For the Expenses of the Board of Agricultural
10 Advisors and Advisory Board of Livestock
11 Commissioners ............................... 1,000
12 For Expenses of the Divisional Advisory
13 Boards ...................................... 2,000
14 Total $2,732,100
15 Payable from Wholesome Meat Fund:
16 For Personal Services ........................ $ 518,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 20,900
19 For State Contributions to State
20 Employees' Retirement System ................ 50,800
21 For State Contributions to
22 Social Security ............................. 39,800
23 For Group Insurance .......................... 85,400
24 For Contractual Services ..................... 20,400
25 For Travel ................................... 20,100
26 For Commodities .............................. 1,100
27 For Printing ................................. 1,100
28 For Equipment ................................ 8,200
29 For Telecommunications Services .............. 1,100
30 For Operation of Auto Equipment .............. 1,100
31 Total $768,100
32 Payable from the Illinois Rural
33 Rehabilitation Fund:
34 For Illinois' part in administration
-3- BOB-91HB4437sam02
1 of Titles I and II of the federal
2 Bankhead-Jones Farm Tenant Act:
3 For Operations ....................................$ 26,900
4 Section 1A. The sum of $10,431,000, or so much thereof
5 as may be necessary, is appropriated from the Agricultural
6 Premium Fund to the Department of Agriculture for deposit
7 into the State Cooperative Extension Service Trust Fund.
8 Section 1B. The sum of $2,300,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Agriculture for deposit into the
11 State Cooperative Extension Service Trust Fund.
12 Section 2. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 774,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 30,900
20 For State Contributions to State
21 Employees' Retirement System ................ 78,700
22 For State Contributions to
23 Social Security ............................. 59,400
24 For Contractual Services ..................... 171,000
25 For Commodities .............................. 8,500
26 For Printing ................................. 11,900
27 For Equipment ................................ 112,500
28 For Telecommunications Services .............. 51,600
29 Total $1,298,700
30 Payable from Agricultural Premium Fund:
31 For Personal Services ........................ $ 38,800
-4- BOB-91HB4437sam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,100
3 For State Contributions to State
4 Employees' Retirement System ................ 4,000
5 For State Contributions to
6 Social Security ............................. 3,100
7 For Contractual Services ..................... 15,100
8 For Equipment ................................ 5,700
9 For Telecommunications Services .............. 18,400
10 Total $86,200
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named are appropriated to meet the
14 ordinary and contingent expenses of the Department of
15 Agriculture:
16 FOR OPERATIONS
17 AGRICULTURE REGULATION
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 3,061,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 122,400
22 For State Contributions to State
23 Employees' Retirement System ................ 312,300
24 For State Contributions to
25 Social Security ............................. 235,500
26 For Contractual Services ..................... 70,800
27 For Travel ................................... 250,000
28 For Commodities .............................. 49,700
29 For Printing ................................. 5,700
30 For Equipment ................................ 101,700
31 For Telecommunications Services .............. 41,800
32 For Operation of Auto Equipment .............. 32,000
33 Total $4,283,800
-5- BOB-91HB4437sam02
1 Section 3A. The sum of $525,000, or so much thereof as
2 may be necessary, is appropriated from the Fertilizer Control
3 Fund to the Department of Agriculture for Fertilizer
4 Research.
5 Section 3B. The following named sums, or so much thereof
6 as may be necessary, is appropriated to the Department of
7 Agriculture for Feed Control.
8 Payable from the Feed Control Fund ...........$ 850,000
9 Section 4. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Department of
13 Agriculture:
14 MARKETING
15 Payable from General Revenue Fund:
16 For Personal Services ........................ $ 819,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 32,700
19 For State Contributions to State
20 Employees' Retirement System ................ 82,800
21 For State Contributions to
22 Social Security ............................. 62,700
23 For Contractual Services ..................... 13,500
24 For Travel ................................... 11,300
25 For Commodities .............................. 9,600
26 For Printing ................................. 7,100
27 For Equipment ................................ 14,000
28 For Telecommunications Services .............. 35,700
29 For Operation of Auto Equipment .............. 8,300
30 Total $1,096,700
31 Payable from Agricultural
32 Premium Fund:
-6- BOB-91HB4437sam02
1 For Expenses Connected With the Promotion
2 and Marketing of Illinois Agriculture
3 and Agriculture Exports .......................$ 1,796,400
4 For Implementation of programs
5 and activities to promote, develop
6 and enhance the biotechnology
7 industry in Illinois .......................... $ 140,000
8 Payable from Agricultural Marketing
9 Services Fund:
10 For administering Illinois' part under Public
11 Law No. 733, "An Act to provide for further
12 research into basic laws and principles
13 relating to agriculture and to improve
14 and facilitate the marketing and
15 distribution of agricultural products" ............$ 4,000
16 Section 4A. The sum of $150,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Agriculture for implementation of
19 an Agriculture Assembly.
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 ANIMAL INDUSTRIES
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 3,462,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 138,600
28 For State Contributions to State
29 Employees' Retirement System ................ 353,400
30 For State Contributions to
31 Social Security ............................. 260,500
32 For Contractual Services ..................... 452,100
-7- BOB-91HB4437sam02
1 For Travel ................................... 95,000
2 For Commodities .............................. 375,600
3 For Printing ................................. 15,800
4 For Equipment ................................ 113,000
5 For Telecommunications Services .............. 47,600
6 For Operation of Auto Equipment .............. 58,200
7 For Swine Disease Research ................... 42,700
8 For Bovine Disease Research .................. 20,200
9 Total $5,435,500
10 Payable from the Illinois Department
11 of Agriculture Laboratory
12 Services Revolving Fund:
13 For Expenses Authorized
14 by the Animal Disease
15 Laboratories Act ................................$ 600,000
16 Payable from the Agriculture
17 Federal Projects Fund:
18 For Expenses of Various
19 Federal Projects ................................$ 300,000
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 MEAT AND POULTRY INSPECTION
24 Payable from the General Revenue Fund
25 For Personal Services ........................ $ 2,953,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 118,100
28 For State Contributions to State
29 Employees' Retirement System ................ 287,000
30 For State Contributions to
31 Social Security ............................. 218,900
32 For Contractual Services ..................... 51,500
33 For Travel ................................... 50,000
-8- BOB-91HB4437sam02
1 For Commodities .............................. 38,000
2 For Printing ................................. 1,900
3 For Equipment ................................ 61,000
4 For Telecommunications Services .............. 11,600
5 For Operation of Auto Equipment .............. 22,000
6 Total $3,813,400
7 Payable from Wholesome Meat Fund:
8 For Personal Services ........................ $ 2,413,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 96,400
11 For State Contributions to State
12 Employees' Retirement System ................ 242,500
13 For State Contributions to
14 Social Security ............................. 184,600
15 For Group Insurance .......................... 514,000
16 For Contractual Services ..................... 149,000
17 For Travel ................................... 416,200
18 For Commodities .............................. 60,000
19 For Printing ................................. 9,400
20 For Equipment ................................ 182,400
21 For Telecommunications Services .............. 46,800
22 For Operation of Auto Equipment .............. 43,400
23 Total $4,358,500
24 Section 6A. The sum of $550,000, or so much thereof as
25 may be necessary, is appropriated from the Weights and
26 Measures Fund to the Department of Agriculture for the
27 implementation of Field Automation Information Management and
28 related costs.
29 Section 6B. The sum of $550,000, or so much thereof as
30 may be necessary, is appropriated from the Wholesome Meat
31 Fund to the Department of Agriculture for the implementation
32 of Field Automation Information Management and related costs.
-9- BOB-91HB4437sam02
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 WEIGHTS AND MEASURES
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 756,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 30,300
9 For State Contributions to State
10 Employees' Retirement System ................ 77,200
11 For State Contributions to
12 Social Security ............................. 57,800
13 For Contractual Services ..................... 14,900
14 For Travel ................................... 27,400
15 For Commodities .............................. 4,100
16 For Printing ................................. 11,700
17 For Equipment ................................ 36,800
18 For Telecommunications Services .............. 8,500
19 For Operation of Auto Equipment .............. 55,000
20 For Expenses of a Motor Fuel and
21 Petroleum Standards Program
22 pursuant to PA86-0232 ...................... 85,000
23 Total $1,165,200
24 Payable from the Weights and Measures Fund:
25 For Personal Services ........................ $ 1,075,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 43,100
28 For State Contributions to State
29 Employees' Retirement System ................ 107,700
30 For State Contributions to
31 Social Security ............................. 82,400
32 For Group Insurance .......................... 222,500
33 For Contractual Services ..................... 136,500
34 For Travel ................................... 100,700
-10- BOB-91HB4437sam02
1 For Commodities .............................. 27,900
2 For Printing ................................. 6,200
3 For Equipment ................................ 459,500
4 For Telecommunications Services .............. 19,600
5 For Operation of Auto Equipment .............. 95,300
6 Total $2,376,700
7 Payable from Agricultural Master Fund:
8 For Expenses Relating to
9 Administering Federal Cooperative
10 Agreements Relating to Enforcement of
11 Marketing Regulations: ........................ $ 432,900
12 Section 8. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 ENVIRONMENTAL PROGRAMS
16 Payable from the General Revenue Fund:
17 For Personal Services ........................ $ 676,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 27,100
20 For State Contributions to State
21 Employees' Retirement System ................ 69,100
22 For State Contributions to
23 Social Security ............................. 51,700
24 For Contractual Services ..................... 1,900
25 For Travel ................................... 47,300
26 For Commodities .............................. 800
27 For Printing ................................. 1,000
28 For Equipment ................................ 900
29 For Telecommunications Services .............. 16,000
30 For Operation of Auto Equipment .............. 12,000
31 For Administration of the Livestock
32 Management Facilities Act ................... 742,400
33 For the Detection, Eradication, and
-11- BOB-91HB4437sam02
1 Control of Exotic Pests, such
2 as the Asian Long-Horned Beetle
3 and Gypsy Moth .............................. 250,000
4 Total $1,896,800
5 Payable from Agriculture Pesticide
6 Control Act Fund:
7 For Expenses of Pesticide
8 Enforcement Program ..............................$770,000
9 Payable from Pesticide Control Fund:
10 For Administration and Enforcement
11 of the Pesticide Act of 1979 ..................$ 1,950,000
12 Payable from the Agriculture Federal Projects Fund:
13 For Expenses of Various Federal
14 Projects ........................................$ 530,000
15 Section 9. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Agriculture for:
18 NATURAL RESOURCES
19 Payable from the Agricultural Premium Fund:
20 For Personal Services ........................ $ 833,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 32,300
23 For State Contributions to State
24 Employees' Retirement System ................ 85,100
25 For State Contributions to
26 Social Security ............................. 60,200
27 For Contractual Services ..................... 110,100
28 For Travel ................................... 30,000
29 For Commodities .............................. 7,000
30 For Printing ................................. 8,900
31 For Equipment ................................ 41,900
32 For Telecommunications Services .............. 17,500
33 For Operation of Auto Equipment .............. 20,000
-12- BOB-91HB4437sam02
1 For the Ordinary and Contingent Expenses
2 of the Natural Resources Advisory Board ..... 4,200
3 Total $1,250,900
4 Payable from the Agriculture
5 Federal Projects Fund:
6 For Expenses Relating to
7 Various Federal Projects ........................$ 350,000
8 Section 9A. The sum of $6,000,000, or so much thereof as
9 may be necessary, is appropriated to the Department of
10 Agriculture from the Conservation 2000 Fund for the
11 Conservation 2000 Program to implement agricultural resource
12 enhancement programs for Illinois' natural resources,
13 including operational expenses, consisting of the following
14 elements at the approximate costs set forth below:
15 Conservation Practices
16 Cost Sharing Program .............$ 2,500,000
17 Sustainable Agriculture Programs ......750,000
18 Soil and Water Conservation Grants ..1,950,000
19 Streambank Restoration ................800,000
20 Section 9B. The amount of $2,750,000 is appropriated
21 from the Capital Development Fund to the Department of
22 Agriculture for deposit into the Conservation 2000 Projects
23 Fund.
24 Section 9C. The amount of $2,750,000 or so much thereof
25 as may be necessary, is appropriated from the Conservation
26 2000 Projects Fund to the Department of Agriculture for the
27 following project at the approximate costs set forth below:
28 Conservation Practices Cost-Share program......$ 2,750,000
29 Section 10. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
-13- BOB-91HB4437sam02
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of
3 Agriculture for:
4 SPRINGFIELD BUILDINGS AND GROUNDS
5 Payable from General Revenue Fund:
6 For Personal Services:
7 For regular positions ....................... $ 1,354,800
8 For regular positions-crafts ................ 872,900
9 For Extra Help:
10 For extra help .............................. 266,000
11 For extra help-crafts ....................... 307,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 99,000
14 For State Contributions to State
15 Employees' Retirement System ................ 233,000
16 For State Contributions to
17 Social Security ............................. 223,400
18 For Contractual Services ..................... 2,118,500
19 For Payment to the City of Springfield
20 for Fire Protection Services at the
21 Illinois State Fairgrounds................... 150,000
22 For Commodities .............................. 85,000
23 For Equipment ................................ 222,000
24 For Telecommunications Services .............. 85,600
25 For Operation of Auto Equipment .............. 28,600
26 Total $6,045,800
27 Section 10A. The sum of $1,050,000, or so much thereof
28 as may be necessary, is appropriated from the Illinois State
29 Fair Fund to the Department of Agriculture to satisfy
30 obligations related to the development, use, and operation of
31 a multi-purpose outdoor theater, and to promote and conduct
32 activities at the Illinois State Fairgrounds at Springfield
33 other than the Illinois State Fair, including administrative
-14- BOB-91HB4437sam02
1 expenses. No expenditures from the appropriation shall be
2 authorized until revenues from fairground uses sufficient to
3 offset such expenditures have been collected and deposited
4 into the Illinois State Fair Fund.
5 Section 10B. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Agriculture for:
8 DUQUOIN BUILDINGS AND GROUNDS
9 Payable from General Revenue Fund:
10 For Personal Services:
11 For regular positions ....................... $ 401,200
12 For regular positions-crafts ................ 343,200
13 For Extra Help ............................... 269,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 35,700
16 For State Contributions to State
17 Employees' Retirement System ................ 86,100
18 For State Contributions to
19 Social Security ............................. 77,500
20 For Contractual Services ..................... 355,400
21 For Travel ................................... 7,400
22 For Commodities .............................. 64,900
23 For Equipment ................................ 144,300
24 For Telecommunications Services .............. 29,700
25 For Operation of Auto Equipment .............. 12,800
26 Total $1,827,700
27 Section 10C. The sum of $300,000, or so much thereof as
28 may be necessary, is appropriated from the Agricultural
29 Premium Fund to the Department of Agriculture to conduct
30 activities at the Illinois State Fairgrounds at Du Quoin
31 other than the Illinois State Fair, including administrative
32 expenses. No expenditures from the appropriation shall be
-15- BOB-91HB4437sam02
1 authorized until revenues from fairgrounds uses sufficient to
2 offset such expenditures have been collected and deposited
3 into the Agricultural Premium Fund.
4 Section 11. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Agriculture for:
7 DUQUOIN STATE FAIR
8 Payable from General Revenue Fund:
9 For Personal Services:
10 For regular positions ........................ $ 156,200
11 For Extra Help ............................... 136,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 10,200
14 For State Contributions to State
15 Employees' Retirement System ................. 29,800
16 For State Contributions to
17 Social Security ............................. 22,500
18 For Contractual Services ..................... 438,800
19 For Travel ................................... 6,500
20 For Commodities .............................. 24,400
21 For Printing ................................. 8,700
22 For Equipment ................................ 9,000
23 For Telecommunications Services .............. 35,700
24 For Operation of Auto Equipment .............. 2,200
25 For Entertainment at the
26 DuQuoin State Fair .......................... 494,400
27 Total $1,374,900
28 Payable from the Agricultural Premium Fund:
29 For Financial Assistance for the
30 DuQuoin State Fair ...............................$380,200
31 Section 11A. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
-16- BOB-91HB4437sam02
1 Department of Agriculture for:
2 ILLINOIS STATE FAIR
3 Payable from the Illinois State Fair Fund:
4 For Operations of the 2000 State Fair ........ $2,400,000
5 For Entertainment at the 2000
6 State Fair .................................. 1,300,000
7 Total $3,700,000
8 Section 12. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Agriculture for:
11 COUNTY FAIRS AND HORSERACING
12 Payable from the Agricultural Premium Fund:
13 For Personal Services ........................ $ 234,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 8,400
16 For State Contributions to State
17 Employees' Retirement System ................ 21,400
18 For State Contributions to
19 Social Security ............................. 16,600
20 For Contractual Services ..................... 6,300
21 For Travel ................................... 3,500
22 For Commodities .............................. 2,000
23 For Printing ................................. 3,500
24 For Equipment ................................ 11,300
25 For Telecommunications Services .............. 4,900
26 For Operation of Auto Equipment .............. 2,000
27 Total $314,800
28 Payable from Illinois Standardbred
29 Breeders Fund:
30 For Personal Services ........................ $ 101,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 4,100
-17- BOB-91HB4437sam02
1 For State Contributions to State
2 Employees' Retirement System ................ 10,100
3 For State Contributions to
4 Social Security ............................. 7,900
5 For Contractual Services ..................... 21,900
6 For Travel ................................... 5,000
7 For Commodities .............................. 2,000
8 For Printing ................................. 3,000
9 For Equipment ................................ 1,100
10 For Operation of Auto Equipment .............. 6,500
11 Total $163,500
12 Payable from Illinois Thoroughbred
13 Breeders Fund:
14 For Personal Services ........................ $ 286,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 11,500
17 For State Contributions to State
18 Employees' Retirement System ................ 28,700
19 For State Contributions to
20 Social Security ............................. 22,000
21 For Contractual Services ..................... 29,400
22 For Travel ................................... 6,000
23 For Commodities .............................. 2,000
24 For Printing ................................. 2,100
25 For Equipment ................................ 30,200
26 For Telecommunications Services .............. 15,600
27 For Operation of Auto Equipment .............. 6,500
28 Total $440,800
29 Section 13. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
32 ADMINISTRATIVE SERVICES PROGRAMS
33 Payable from the Illinois Rural
-18- BOB-91HB4437sam02
1 Rehabilitation Fund:
2 For Illinois' part in administration
3 of Titles I and II of the federal
4 Bankhead-Jones Farm Tenant Act:
5 For Programs, Loans and Grants ..............$ 95,000
6 Payable from the General Revenue Fund:
7 For the Agricultural Leadership Foundation ... 60,000
8 For distribution of institutional agricultural
9 research grants to public universities
10 authorized by the Food and Agriculture
11 Research Act to include administrative costs
12 incurred by the Department of Agriculture
13 pursuant to Section 15 of the Food and
14 Agriculture Research Act (Public
15 Act 89-182) ................................. 15,000,000
16 Total $15,155,000
17 Section 14. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Agriculture for:
20 MARKETING PROGRAMS
21 Payable from the Illinois Aquaculture Development Fund:
22 For Grants to Aquaculture Cooperatives ...... $ 1,000,000
23 Section 15. The following named amount, or so much
24 thereof as may be necessary, is appropriated to the
25 Department of Agriculture for:
26 ANIMAL INDUSTRIES PROGRAMS
27 Payable from General Revenue Fund:
28 For awards for destruction of livestock,
29 as provided by law ................................$ 5,100
30 Section 16. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
-19- BOB-91HB4437sam02
1 to the Department of Agriculture for:
2 NATURAL RESOURCES PROGRAMS
3 Payable from the General Revenue Fund:
4 For Soil Surveys in Mapping Illinois
5 Soil and operational expenses ............... $ 423,800
6 For grants to Soil and Water Conservation
7 Districts for clerical and other personnel,
8 for education and promotional assistance,
9 and for expenses of Water Conservation
10 District Boards and administrative
11 expenses .................................... 5,770,300
12 Total $6,194,100
13 Section 17. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Agriculture for:
16 ILLINOIS STATE FAIR PROGRAMS
17 Payable from the General Revenue Fund:
18 For Awards to Livestock Breeders.............. $ 172,400
19 For Awards and Premiums at the
20 Illinois State Fair ......................... 319,000
21 For Awards and Premiums for Grand
22 Circuit Horse Racing at the
23 Illinois State Fairgrounds .................. 148,100
24 Total $639,500
25 Payable from the Illinois State Fair Fund:
26 For Awards to Livestock Breeders.............. $ 157,400
27 For Awards and Premiums at the
28 Illinois State Fair ......................... 443,200
29 For Awards and Premiums for Grand
30 Circuit Horse Racing at the
31 Illinois State Fairgrounds .................. 79,400
32 Total $680,000
-20- BOB-91HB4437sam02
1 Section 18. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 DUQUOIN STATE FAIR PROGRAMS
5 Payable from General Revenue Fund:
6 For awards and premiums to the
7 DuQuoin State Fair........................... $ 149,500
8 For harness racing at the
9 DuQuoin State Fair .......................... 31,600
10 Total $181,100
11 Section 19. The following named amounts, or so much
12 thereof as may be necessary is appropriated to the Department
13 of Agriculture for:
14 COUNTY FAIRS AND HORSE RACING PROGRAMS
15 Payable from the General Revenue Fund:
16 For promotion of the Illinois horse
17 racing and breeding industry ................ 1,430,400
18 Payable from the Illinois Racing
19 Quarterhorse Breeders Fund:
20 For promotion of the Illinois horse
21 racing and breeding industry ................ 42,000
22 Payable from Illinois Standardbred
23 Breeders Fund:
24 For grants and other purposes................. 1,517,000
25 Payable from Illinois Thoroughbred
26 Breeders Fund:
27 For grants and other purposes................. 2,041,500
28 Total $5,030,900
29 Payable from the Agricultural Premium Fund:
30 For distribution to encourage and aid
31 county fairs and other agricultural
32 societies. This distribution shall be
-21- BOB-91HB4437sam02
1 prorated and approved by the Department
2 of Agriculture: ............................. $ 2,209,100
3 For premiums to agricultural extension
4 or 4-H clubs to be distributed at a
5 uniform rate ................................ 762,000
6 For premiums to vocational
7 agriculture fairs ........................... 179,500
8 For rehabilitation of county fairgrounds...... 2,739,000
9 For county fair incentive grants ............. 42,700
10 For awards to Mid-Continent Livestock
11 Exposition .................................. 7,600
12 For grants and other purposes for county
13 fair and state fair horse racing ............ 425,000
14 Total $6,364,900
15 Payable from the General Revenue Fund:
16 For distribution to county fairs for
17 premiums and rehabilitation as set
18 forth in the Agriculture Fair Act ........... $ 715,200
19 For grants to the International Exposition
20 for the Solid Gold Futurity ................. 295,000
21 Total $1,010,200
22 Payable from Fair and Exposition Fund:
23 For distribution to County Fairs and
24 Fair and Exposition Authorities ........... $ 1,428,900
25 Section 19A. The sum of $10,254,100, or so much thereof
26 as may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Agriculture for payment into the
28 Thoroughbred and Standardbred Horse Racing Purse Accounts at
29 Illinois Pari-mutuel Tracks. The amount paid to each Account
30 shall be the amount certified by the Illinois Racing Board in
31 January 2000 to be transferred from each Account to each
32 eligible racing facility.
-22- BOB-91HB4437sam02
1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Agriculture for repairs, maintenance, and
4 capital improvements including construction, reconstruction,
5 improvement, repair and installation of capital facilities,
6 cost of planning, supplies, materials, equipment, services
7 and all other expenses required to complete the work:
8 Payable from General Revenue Fund:
9 For various projects at the State
10 Fairgrounds ................................. $ 150,000
11 For various projects at the DuQuoin State
12 Fairgrounds ................................. 112,500
13 Total $262,500
14 ARTICLE 2
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named are appropriated to the
18 Department of Central Management Services:
19 BUREAU OF ADMINISTRATIVE OPERATIONS
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 2,304,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 92,200
24 For State Contributions to State
25 Employees' Retirement System ................ 235,100
26 For State Contributions to Social
27 Security .................................... 168,400
28 For Contractual Services ..................... 67,900
29 For Travel ................................... 35,000
30 For Commodities............................... 19,000
31 For Printing ................................. 20,700
32 For Equipment ................................ 9,400
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1 For Electronic Data Processing ............... 624,200
2 For Telecommunications Services .............. 49,800
3 For Operation of Auto Equipment .............. 700
4 For Refunds .................................. 2,000
5 Total $3,628,600
6 PAYABLE FROM STATE GARAGE REVOLVING FUND
7 For Personal Services ........................ $ 373,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 15,000
10 For State Contributions to State
11 Employees' Retirement System ................ 38,100
12 For State Contribution to
13 Social Security ............................. 28,600
14 For Group Insurance .......................... 81,400
15 For Contractual Services ..................... 16,600
16 For Travel ................................... 1,000
17 For Commodities............................... 5,000
18 For Printing ................................. 2,900
19 For Equipment ................................ 5,800
20 For Electronic Data Processing ............... 524,300
21 For Telecommunications Services .............. 7,900
22 Total $1,100,100
23 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
24 For Personal Services ........................ $ 678,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 27,200
27 For State Contribution to State
28 Employees' Retirement Fund .................. 69,200
29 For State Contributions to Social
30 Security .................................... 51,900
31 For Group Insurance .......................... 118,400
32 For Contractual Services ..................... 16,100
33 For Travel ................................... 4,000
34 For Commodities............................... 4,300
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1 For Printing ................................. 3,900
2 For Equipment ................................ 5,300
3 For Electronic Data Processing ............... 13,600
4 For Telecommunications Services .............. 8,900
5 Total $1,000,900
6 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
7 For Personal Services ........................ $ 43,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,800
10 For State Contributions to State
11 Employees' Retirement System ................ 4,400
12 For State Contribution to
13 Social Security ............................. 3,300
14 For Group Insurance .......................... 7,400
15 For Contractual Services ..................... 500
16 For Commodities............................... 300
17 For Printing ................................. 200
18 For Equipment ................................ 1,000
19 For Electronic Data Processing ............... 66,600
20 For Telecommunications Services .............. 800
21 Total $129,400
22 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
23 For Personal Services ........................ $ 501,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 20,100
26 For State Contributions to State
27 Employees' Retirement System ................ 51,200
28 For State Contribution to
29 Social Security ............................. 38,400
30 For Group Insurance .......................... 103,600
31 For Contractual Services ..................... 13,800
32 For Travel ................................... 1,200
33 For Commodities............................... 4,800
34 For Printing ................................. 5,000
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1 For Equipment ................................ 5,900
2 For Electronic Data Processing ............... 4,872,700
3 For Telecommunications Services .............. 6,400
4 Total $5,625,000
5 Section 2. 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 the
8 Department of Central Management Services:
9 ILLINOIS INFORMATION SERVICES
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 1,091,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 43,700
14 For State Contributions to State
15 Employees' Retirement System ................ 111,300
16 For State Contributions to Social
17 Security .................................... 79,700
18 For Contractual Services ..................... 61,000
19 For Travel ................................... 10,000
20 For Commodities .............................. 17,700
21 For Printing ................................. 9,300
22 For Equipment ................................ 78,000
23 For Telecommunications Services .............. 49,000
24 For Operation of Auto Equipment .............. 3,400
25 Total $1,554,500
26 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
27 For Personal Services ........................ $ 109,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 4,400
30 For State Contributions to State
31 Employees' Retirement System ................ 11,200
32 For State Contributions to
33 Social Security ............................. 8,400
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1 For Group Insurance .......................... 22,200
2 For Contractual Services ..................... 88,300
3 For Travel ................................... 6,600
4 For Commodities............................... 66,000
5 For Printing ................................. 5,000
6 For Equipment ................................ 70,000
7 For Telecommunications Services .............. 3,700
8 For Operation of Auto Equipment .............. 12,600
9 For Warehouse Stock for all State Agencies
10 and For Printing and Distribution of
11 Wall Certificates ........................... 2,274,800
12 For Refunds .................................. 5,000
13 Total $2,687,400
14 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
15 For Personal Services ........................ $ 1,107,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 44,400
18 For State Contributions to State
19 Employees' Retirement System ................ 113,000
20 For State Contributions to Social
21 Security .................................... 84,800
22 For Group Insurance .......................... 236,800
23 For Contractual Services ..................... 313,700
24 For Travel ................................... 6,100
25 For Commodities............................... 21,700
26 For Printing ................................. 75,000
27 For Equipment ................................ 100,200
28 For Telecommunications Services .............. 6,700
29 For Operation of Auto Equipment .............. 58,500
30 Total $2,168,500
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 for the objects and purposes hereinafter named, to the
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1 Department of Central Management Services:
2 BUREAU OF SUPPORT SERVICES
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 1,535,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 61,500
7 For State Contributions to State
8 Employees' Retirement System ................ 156,600
9 For State Contributions to Social
10 Security .................................... 112,100
11 For Contractual Services ..................... 218,600
12 For Travel ................................... 17,600
13 For Commodities............................... 28,400
14 For Printing ................................. 108,100
15 For Equipment ................................ 20,900
16 For Telecommunications Services .............. 38,000
17 For Operation of Auto Equipment .............. 7,300
18 For Expenses Related to the
19 Procurement Policy Board .................... 252,900
20 Total $2,557,600
21 PAYABLE FROM STATE GARAGE REVOLVING FUND
22 For Personal Services ........................ $ 9,125,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 365,100
25 For State Contributions to State
26 Employees' Retirement System ................ 930,900
27 For State Contributions to Social
28 Security .................................... 698,200
29 For Group Insurance .......................... 1,694,600
30 For Contractual Services ..................... 1,112,500
31 For Travel ................................... 39,900
32 For Commodities .............................. 136,900
33 For Printing ................................. 35,000
34 For Equipment ................................ 1,040,000
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1 For Telecommunications Services .............. 312,200
2 For Operation of Auto Equipment .............. 22,023,500
3 For Refunds .................................. 10,000
4 Total $37,524,600
5 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
6 For Personal Services ........................ $ 260,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 10,400
9 For State Contributions to State
10 Employees' Retirement System ................ 26,600
11 For State Contributions to
12 Social Security ............................. 19,900
13 For Group Insurance .......................... 59,200
14 For Contractual Services ..................... 229,200
15 For Travel ................................... 600
16 For Commodities .............................. 6,700
17 For Printing ................................. 3,100
18 For Equipment ................................ 1,100
19 For Telecommunications Services .............. 3,500
20 Total $620,300
21 Section 4. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named are appropriated to the
24 Department of Central Management Services:
25 BUREAU OF BENEFITS
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 563,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 22,600
30 For State Contributions to State
31 Employees' Retirement System ................ 57,600
32 For State Contributions to Social
33 Security .................................... 41,100
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1 For Group Insurance .......................... 630,367,100
2 For Contractual Services ..................... 107,200
3 For Travel ................................... 8,600
4 For Commodities............................... 9,900
5 For Printing ................................. 4,300
6 For Equipment ................................ 1,700
7 For Telecommunications Services .............. 14,900
8 For Operation of Auto Equipment .............. 900
9 For payment of claims under the
10 Representation and Indemnification
11 in Civil Law Suits Act ...................... 2,447,200
12 For payment of Workers' Compensation
13 Act claims and contractual services in
14 connection with said claims
15 payments .................................... 19,238,100
16 For auto liability, adjusting and administration
17 of claims, loss control and prevention
18 services, and auto liability claims ......... 1,752,900
19 Total $654,638,000
20 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
21 For Personal Services ........................ $ 490,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 19,700
24 For State Contributions to State
25 Employees' Retirement System ................ 50,100
26 For State Contributions to Social
27 Security .................................... 37,600
28 For Group Insurance .......................... 88,800
29 For Contractual Services ..................... 169,500
30 For Travel ................................... 19,000
31 For Commodities............................... 10,000
32 For Printing ................................. 140,000
33 For Equipment ................................ 17,700
34 For Electronic Data Processing ............... 47,000
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1 For Telecommunications Services .............. 18,400
2 For Operation of Auto Equipment .............. 6,500
3 Total $1,115,100
4 For the Local Governments Contribution
5 Under Program of Group Life, Dental, Hospital,
6 And Surgical And Medical Insurance For
7 Persons Serving Local Governments ...........$ 112,255,500
8 PAYABLE FROM ROAD FUND
9 For Group Insurance ..........................$ 79,551,400
10 For payment of claims and claims
11 administration under the
12 Workers' Compensation Act ...................$ 4,405,500
13 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
14 For expenses of Cost Containment Program ........$ 288,000
15 For Life Insurance Coverage As Elected
16 By Members Per The State Employees
17 Group Insurance Act .........................$ 78,827,200
18 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
19 For Expenses of a Cost Containment Program ......$ 158,900
20 For Provisions of Health Care Coverage
21 As Elected by Eligible Members Per State
22 Employees Group Insurance Act ..............$ 985,744,400
23 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
24 For administrative costs of claims services
25 and payment of temporary total
26 disability claims of any state agency
27 or university employee .........................$ 650,000
28 Expenditures from appropriations for treatment and
29 expense may be made after the Department of Central
30 Management Services has certified that the injured person was
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1 employed and that the nature of the injury is compensable in
2 accordance with the provisions of the Workers' Compensation
3 Act or the Workers' Occupational Diseases Act, and then has
4 determined the amount of such compensation to be paid to the
5 injured person.
6 Expenditures for this purpose may be made by the
7 Department of Central Management Services without regard to
8 the fiscal year in which benefit or services was rendered or
9 cost incurred as allowable or provided by the Workers'
10 Compensation Act or the Workers' Occupational Diseases Act.
11 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
12 For expenses related to the administration
13 of the State Employees Deferred
14 Compensation Plan.............................$ 1,856,900
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named are appropriated to the
18 Department of Central Management Services:
19 BUREAU OF PERSONNEL
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 5,485,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 219,400
24 For State Contributions to State
25 Employees' Retirement System ................ 559,400
26 For State Contributions to Social
27 Security .................................... 400,800
28 For Contractual Services ..................... 413,900
29 For Travel ................................... 52,000
30 For Commodities............................... 33,500
31 For Printing ................................. 67,100
32 For Equipment ................................ 35,400
33 For Telecommunications Services .............. 80,700
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1 For Operation of Auto Equipment .............. 5,900
2 For Awards to Employees and
3 Expenses of Employees' Suggestion
4 Award Board ................................. 10,500
5 For Wage Claims .............................. 1,600,000
6 For Expenses of Compensation Review Board..... 8,500
7 For Expenses of the Upward Mobility Program .. 5,186,700
8 For Expenses of the Ethics Commission
9 of the Governor ............................. 379,200
10 For Expenses of the Governor's Commission
11 on the Status of Women in Illinois .......... 250,000
12 For Veterans' Job Assistance Program ......... 347,000
13 For Governor's and Vito Marzullo's
14 Internship programs ......................... 867,200
15 For Nurses' Tuition .......................... 100,000
16 Total $16,102,300
17 Section 6. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named to meet the
20 ordinary and contingent expenses of the Department of Central
21 Management Services:
22 BUSINESS ENTERPRISE PROGRAM
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 282,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 11,300
27 For State Contributions to State
28 Employees' Retirement System ................ 28,800
29 For State Contributions to Social
30 Security .................................... 20,500
31 For Contractual Services ..................... 107,900
32 For Travel ................................... 20,000
33 For Commodities............................... 6,500
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1 For Printing ................................. 12,000
2 For Equipment ................................ 1,500
3 For Telecommunications Services .............. 11,000
4 For Operation of Auto Equipment .............. 400
5 Total $502,100
6 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
7 For Expenses of the Business
8 Enterprise Program .............................$ 100,000
9 Section 7. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named, to the
12 Department of Central Management Services:
13 BUREAU OF PROPERTY MANAGEMENT
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 7,342,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 293,800
18 For State Contributions to State
19 Employees' Retirement System ................ 749,000
20 For State Contributions to Social
21 Security .................................... 536,000
22 For Contractual Services ..................... 12,053,200
23 For Travel ................................... 23,600
24 For Commodities............................... 147,200
25 For Printing ................................. 13,300
26 For Equipment ................................ 44,100
27 For Telecommunications Services .............. 114,100
28 For Operation of Auto Equipment .............. 28,200
29 For Permanent Improvements to State
30 Owned Buildings ............................. 120,000
31 For Surplus Real Property .................... 215,400
32 Total $21,680,600
33 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
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1 For Personal Services ........................ $ 648,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 26,000
4 For State Contributions to State
5 Employees' Retirement System ................ 66,200
6 For State Contributions to Social
7 Security .................................... 49,700
8 For Group Insurance .......................... 81,400
9 For Contractual Services ..................... 438,400
10 For Commodities............................... 19,800
11 For Equipment ................................ 1,100
12 For Telecommunications Services .............. 10,300
13 Total $1,341,300
14 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
15 For Personal Services ........................ $ 963,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 38,600
18 For State Contributions to State
19 Employees' Retirement System ................ 98,300
20 For State Contributions to Social
21 Security .................................... 73,800
22 For Group Insurance .......................... 155,400
23 For Contractual Services ..................... 742,200
24 For Travel ................................... 39,700
25 For Commodities .............................. 8,300
26 For Printing ................................. 5,000
27 For Equipment ................................ 124,900
28 For Electronic Data Processing ............... 35,300
29 For Telecommunications Services .............. 26,000
30 For Operation of Auto Equipment .............. 112,700
31 For Expenses of a Recycling
32 Program ..................................... 150,000
33 For Refunds .................................. 5,000
34 Total $2,578,900
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1 Section 8. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the Facilities
3 Management Revolving Fund to the Department of Central
4 Management Services for expenses related to the management of
5 facilities operated by the Department.
6 Section 9. The sum of $250,000, or so much thereof as
7 may be necessary, is appropriated from the Special Events
8 Revolving Fund to the Department of Central Management
9 Services for expenses related to the lease or rental of
10 buildings subject to the jurisdictions of the Department of
11 Central Management Services to individuals or organizations,
12 pursuant to Public Act 84-0961.
13 Section 10. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 for the objects and purposes hereinafter named to the
16 Department of Central Management Services:
17 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
18 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
19 For Personal Services ........................ $ 15,212,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 608,600
22 For State Contributions to State
23 Employees' Retirement System ................ 1,551,700
24 For State Contributions to Social
25 Security .................................... 1,163,800
26 For Group Insurance .......................... 2,201,000
27 For Contractual Services ..................... 2,777,600
28 For Travel ................................... 72,000
29 For Commodities .............................. 221,200
30 For Printing ................................. 235,800
31 For Equipment ................................ 41,300
32 For Electronic Data Processing ............... 57,396,100
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1 For Telecommunications Services .............. 2,491,000
2 For Operation of Auto Equipment .............. 3,300
3 For Refunds .................................. 8,000,000
4 Total $91,975,600
5 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
6 For Personal Services ........................ $ 5,567,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 222,800
9 For State Contributions to State
10 Employees' Retirement System ................ 568,000
11 For State Contributions to Social
12 Security .................................... 426,000
13 For Group Insurance .......................... 895,400
14 For Contractual Services ..................... 1,267,100
15 For Travel ................................... 55,000
16 For Commodities............................... 21,400
17 For Printing ................................. 70,700
18 For Equipment ................................ 26,300
19 For Telecommunications Services .............. 137,758,400
20 For Operation of Auto Equipment .............. 7,500
21 For Refunds .................................. 50,000
22 Total $146,936,500
23 Section 11. The sum of $20,000,000, or so much thereof
24 as may be necessary, is appropriated from the Wireless
25 Service Emergency Fund to the Department of Central
26 Management Services for grants to emergency telephone system
27 boards, qualified government entities, or the Department of
28 State Police for the design, implementation, operation,
29 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
30 services and public safety answering points and for
31 reimbursement of the Communications Revolving Fund for
32 administrative costs incurred by the Department of Central
33 Management Services related to administering the program.
-37- BOB-91HB4437sam02
1 Section 12. The sum of $10,000,000, or so much thereof
2 as may be necessary, is appropriated from the Wireless
3 Carrier Reimbursement Fund to the Department of Central
4 Management Services for reimbursement of wireless carriers
5 for costs incurred in complying with the applicable
6 provisions of Federal Communications Commission wireless
7 enhanced 9-1-1 services mandates and for reimbursement of the
8 Communications Revolving Fund for administrative costs
9 incurred by the Department of Central Management Services
10 related to administering the program.
11 Section 13. The amount of $4,500,000, or so much thereof
12 as may be necessary, is appropriated from the Statistical
13 Services Revolving Fund to the Department of Central
14 Management Services for expenses related to the study,
15 development and implementation of technology standards
16 including related administrative expenses.
17 Section 14. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the objects and purposes hereinafter named, to meet the
20 ordinary and contingent expenses of the Department of Central
21 Management Services:
22 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 2,340,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 128,400
27 For State Contributions to State
28 Employees' Retirement System ................ 238,700
29 For State Contributions to Social
30 Security .................................... 38,100
31 For Contractual Services ..................... 1,005,400
32 For Travel ................................... 3,900
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1 For Commodities............................... 31,000
2 For Equipment ................................ 3,100
3 For Telecommunications Services .............. 33,500
4 For Operation of Auto Equipment .............. 38,600
5 Total $3,861,200
6 ARTICLE 3
7 Section 1. 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 following divisions
11 of the Department of Corrections.
12 FOR OPERATIONS
13 GENERAL OFFICE
14 For Personal Services ........................ $ 18,646,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,009,200
17 For State Contributions to State
18 Employees' Retirement System ................ 1,865,900
19 For State Contributions to
20 Social Security ............................. 1,394,600
21 For Contractual Services ..................... 11,232,400
22 For Travel ................................... 640,000
23 For Commodities .............................. 1,187,700
24 For Printing ................................. 138,300
25 For Equipment ................................ 364,300
26 For Electronic Data Processing ............... 10,006,000
27 For Telecommunications Services .............. 2,536,500
28 For Operation of Auto Equipment .............. 248,200
29 For Sheriffs' Fees for Conveying Prisoners ... 390,500
30 For support costs associated with the
31 Criminal Law and Corrections Task Force...... 500,000
32 For payment of claims as provided by the
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1 "Workers' Compensation Act" or the "Workers'
2 Occupational Diseases Act", including
3 Treatment, Expenses and Benefits Payable
4 for Total Temporary Incapacity for Work:
5 Payable from General Revenue Fund .......... 7,939,600
6 Expenditures from appropriations for treatment and expense
7 may be made after the Department of Corrections has certified
8 that the injured person was employed and that the nature of
9 the injury is compensable in accordance with the provisions
10 of the Workers' Compensation Act or the Workers' Occupational
11 Diseases Act, and then has determined the amount of such
12 compensation to be paid to the injured person. Expenditures
13 for this purpose may be made by the Department of Corrections
14 without regard to the fiscal year in which benefit or service
15 was rendered or cost incurred as allowable or provided by the
16 Workers' Compensation Act or the Workers' Occupational
17 Diseases Act.
18 Payable from General Revenue Fund:
19 For Tort Claims .............................. 490,000
20 For the State's share of Assistant
21 State's Attorneys' salaries -
22 reimbursement to counties pursuant
23 to Chapter 53 of the Illinois
24 Revised Statutes ............................ 435,600
25 For Repairs, Maintenance and Other
26 Capital Improvements ........................ 3,326,000
27 Total $62,351,500
28 Payable from the Department of Corrections
29 Reimbursement and Education Fund:
30 For payment of expenses associated
31 with School District Programs ............... $ 7,000,000
32 For payment of expenses associated
33 with federal programs, including,
34 but not limited to, construction of
-40- BOB-91HB4437sam02
1 additional beds, treatment programs,
2 and juvenile supervision .................... 52,200,000
3 For payment of expenses associated
4 with miscellaneous programs, including,
5 but not limited to, medical costs,
6 food expenditures, and various
7 construction costs .......................... 21,000,000
8 Total $80,200,000
9 SCHOOL DISTRICT
10 For Personal Services ........................ $ 23,065,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,257,300
13 For Student, Member and Inmate
14 Compensation ................................ 58,600
15 For State Contributions to State
16 Employees' Retirement System ................ 2,305,600
17 For State Contributions to Teachers'
18 Retirement System ........................... 3,600
19 For State Contributions to Social Security ... 1,520,900
20 For Contractual Services ..................... 15,854,400
21 For Travel ................................... 84,500
22 For Commodities .............................. 875,200
23 For Printing ................................. 102,400
24 For Equipment ................................ 1,136,600
25 For Telecommunications Services .............. 6,500
26 For Operation of Auto Equipment .............. 13,500
27 Total $46,284,200
28 Section 2. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Corrections for:
31 ADULT FIELD SERVICES
32 For Personal Services ........................ $ 33,043,200
33 For Employee Retirement Contributions
-41- BOB-91HB4437sam02
1 Paid by Employer ............................ 1,791,900
2 For Student, Member and Inmate
3 Compensation ................................ 153,500
4 For State Contributions to State
5 Employees' Retirement System ................ 3,306,400
6 For State Contributions to
7 Social Security ............................. 2,512,400
8 For Contractual Services ..................... 26,462,800
9 For Travel ................................... 394,300
10 For Commodities .............................. 1,063,500
11 For Printing ................................. 16,000
12 For Equipment ................................ 539,500
13 For Telecommunications Services .............. 2,877,200
14 For Operation of Auto Equipment .............. 442,000
15 Total $72,602,700
16 Section 3. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of
20 Corrections:
21 ILLINOIS YOUTH CENTER - CHICAGO
22 For Personal Services ........................ $ 3,455,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 187,300
25 For Student, Member and Inmate
26 Compensation ................................ 20,300
27 For State Contributions to State
28 Employees' Retirement System ................ 345,600
29 For State Contributions to
30 Social Security ............................. 260,400
31 For Contractual Services ..................... 2,294,000
32 For Travel ................................... 25,000
33 For Travel and Allowances for Committed,
-42- BOB-91HB4437sam02
1 Paroled and Discharged Prisoners ............ 2,000
2 For Commodities .............................. 137,500
3 For Printing ................................. 10,000
4 For Equipment ................................ 68,200
5 For Telecommunications Services .............. 40,000
6 For Operation of Auto Equipment .............. 19,500
7 Total $6,865,600
8 ILLINOIS YOUTH CENTER - HARRISBURG
9 For Personal Services ........................ $ 12,336,600
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 667,800
12 For Student, Member and Inmate
13 Compensation ................................ 87,500
14 For State Contributions to State
15 Employees' Retirement System ................ 1,234,600
16 For State Contributions to
17 Social Security ............................. 955,700
18 For Contractual Services ..................... 1,683,900
19 For Travel ................................... 19,400
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 2,800
22 For Commodities .............................. 635,100
23 For Printing ................................. 15,700
24 For Equipment ................................ 126,300
25 For Telecommunications Services .............. 67,800
26 For Operation of Auto Equipment .............. 45,300
27 Total $17,878,500
28 ILLINOIS YOUTH CENTER - JOLIET
29 For Personal Services ........................ $ 11,392,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 616,600
32 For Student, Member and Inmate
33 Compensation ................................ 55,900
34 For State Contributions to State
-43- BOB-91HB4437sam02
1 Employees' Retirement System ................ 1,139,600
2 For State Contributions to
3 Social Security ............................. 849,400
4 For Contractual Services ..................... 1,505,600
5 For Travel ................................... 12,000
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 800
8 For Commodities .............................. 743,900
9 For Printing ................................. 10,300
10 For Equipment ................................ 101,700
11 For Telecommunications Services .............. 43,500
12 For Operation of Auto Equipment .............. 57,000
13 Total $16,528,600
14 ILLINOIS YOUTH CENTER - KEWANEE
15 For Personal Services ........................ $ 3,750,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 206,300
18 For Student Member and Inmate
19 Compensation ................................ 4,900
20 For State Contributions to State
21 Employees' Retirement System ................ 382,400
22 For State Contributions to
23 Social Security ............................. 286,900
24 For Contractual Services ..................... 370,400
25 For Travel ................................... 10,000
26 For Travel Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 100
28 For Commodities .............................. 211,200
29 For Printing ................................. 7,600
30 For Equipment ................................ 312,200
31 For Telecommunications Services .............. 45,600
32 For Operation of Auto Equipment .............. 5,900
33 For Deposit into the Travel and
34 Allowance Revolving Fund .................... 10,000
-44- BOB-91HB4437sam02
1 Total $5,604,300
2 ILLINOIS YOUTH CENTER - MURPHYSBORO
3 For Personal Services ........................ $ 5,784,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 312,900
6 For Student Member and Inmate
7 Compensation ................................ 31,600
8 For State Contributions to State
9 Employees' Retirement System ................ 578,800
10 For State Contributions to
11 Social Security ............................. 434,200
12 For Contractual Services ..................... 907,500
13 For Travel ................................... 16,400
14 For Travel Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 3,700
16 For Commodities .............................. 540,800
17 For Printing ................................. 11,100
18 For Equipment ................................ 9,200
19 For Telecommunications Services .............. 41,000
20 For Operation of Auto Equipment .............. 25,100
21 Total $8,696,300
22 ILLINOIS YOUTH CENTER - PERE MARQUETTE
23 For Personal Services ........................ $ 2,253,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 122,100
26 For Student, Member and Inmate
27 Compensation ................................ 22,800
28 For State Contributions to State
29 Employees' Retirement System ................ 225,600
30 For State Contributions to
31 Social Security ............................. 169,100
32 For Contractual Services ..................... 340,200
33 For Travel ................................... 8,700
34 For Travel and Allowances for Committed,
-45- BOB-91HB4437sam02
1 Paroled and Discharged Prisoners ............ 1,500
2 For Commodities .............................. 229,700
3 For Printing ................................. 5,000
4 For Equipment ................................ 32,600
5 For Telecommunications Services .............. 36,000
6 For Operation of Auto Equipment .............. 15,000
7 Total $3,462,200
8 ILLINOIS YOUTH CENTER - ST. CHARLES
9 For Personal Services ........................ $ 15,894,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 866,300
12 For Student, Member and Inmate
13 Compensation ................................ 70,400
14 For State Contributions to State
15 Employees' Retirement System ................ 1,590,400
16 For State Contributions to
17 Social Security ............................. 1,184,700
18 For Contractual Services ..................... 2,649,800
19 For Travel ................................... 84,200
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 600
22 For Commodities .............................. 706,100
23 For Printing ................................. 20,000
24 For Equipment ................................ 90,000
25 For Telecommunications Services .............. 120,200
26 For Operation of Auto Equipment .............. 121,600
27 Total $23,398,300
28 ILLINOIS YOUTH CENTER - VALLEY VIEW
29 For Personal Services ........................ $ 8,362,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 460,100
32 For Student, Member and Inmate
33 Compensation ................................ 30,100
34 For State Contributions to State
-46- BOB-91HB4437sam02
1 Employees' Retirement System ................ 836,500
2 For State Contributions to
3 Social Security ............................. 627,500
4 For Contractual Services ..................... 1,642,900
5 For Travel ................................... 12,800
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 900
8 For Commodities .............................. 603,300
9 For Printing ................................. 9,500
10 For Equipment ................................ 121,500
11 For Telecommunications Services .............. 72,600
12 For Operation of Auto Equipment .............. 70,900
13 Total $12,850,600
14 ILLINOIS YOUTH CENTER - WARRENVILLE
15 For Personal Services ........................ $ 5,085,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 275,100
18 For Student, Member and Inmate
19 Compensation ................................ 31,600
20 For State Contributions to State
21 Employees' Retirement System ................ 508,800
22 For State Contributions to
23 Social Security ............................. 383,200
24 For Contractual Services ..................... 1,009,800
25 For Travel ................................... 15,300
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 100
28 For Commodities .............................. 339,500
29 For Printing ................................. 9,500
30 For Equipment ................................ 45,800
31 For Telecommunications Services .............. 42,900
32 For Operation of Auto Equipment .............. 32,200
33 Total $7,778,800
-47- BOB-91HB4437sam02
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Corrections for:
4 JUVENILE FIELD SERVICES
5 For Personal Services ........................ $ 3,589,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 194,500
8 For State Contributions to State
9 Employees' Retirement System ................ 359,000
10 For State Contributions to
11 Social Security ............................. 258,600
12 For Contractual Services ..................... 13,405,400
13 For Travel ................................... 247,500
14 For Travel and Allowance for Committed,
15 Paroled and Discharged Prisoners ............ 17,200
16 For Commodities .............................. 73,700
17 For Printing ................................. 3,700
18 For Equipment ................................ 314,200
19 For Telecommunications ....................... 165,300
20 For Operation of Auto Equipment .............. 58,400
21 Total $18,686,900
22 Section 5. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Corrections for:
25 BIG MUDDY RIVER CORRECTIONAL CENTER
26 For Personal Services ........................ $ 18,589,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,022,600
29 For Student, Member and Inmate
30 Compensation ................................ 439,000
31 For State Contributions to State
32 Employees' Retirement System ................ 1,860,100
33 For State Contributions to
-48- BOB-91HB4437sam02
1 Social Security ............................. 1,385,900
2 For Contractual Services ..................... 5,119,700
3 For Travel ................................... 40,200
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 81,900
6 For Commodities .............................. 3,160,100
7 For Printing ................................. 31,300
8 For Equipment ................................ 193,400
9 For Telecommunications Services .............. 141,500
10 For Operation of Auto Equipment .............. 76,800
11 Total $32,142,400
12 CENTRALIA CORRECTIONAL CENTER
13 For Personal Services ........................ $ 18,728,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,030,100
16 For Student, Member and Inmate
17 Compensation ................................ 313,400
18 For State Contributions to State
19 Employees' Retirement System ................ 1,874,200
20 For State Contributions to
21 Social Security ............................. 1,387,200
22 For Contractual Services ..................... 3,376,300
23 For Travel ................................... 42,400
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 67,700
26 For Commodities .............................. 2,080,400
27 For Printing ................................. 19,000
28 For Equipment ................................ 103,900
29 For Telecommunications Services .............. 64,500
30 For Operation of Auto Equipment .............. 63,500
31 Total $29,151,500
32 DANVILLE CORRECTIONAL CENTER
33 For Personal Services ........................ $ 18,238,200
34 For Employee Retirement Contributions
-49- BOB-91HB4437sam02
1 Paid by Employer ............................ 999,400
2 For Student, Member and Inmate
3 Compensation ................................ 506,300
4 For State Contributions to State
5 Employees' Retirement System ................ 1,824,800
6 For State Contributions to
7 Social Security ............................. 1,365,000
8 For Contractual Services ..................... 4,688,200
9 For Travel ................................... 59,200
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 29,200
12 For Commodities .............................. 3,275,700
13 For Printing ................................. 28,000
14 For Equipment ................................ 81,900
15 For Telecommunications Services .............. 111,600
16 For Operation of Auto Equipment .............. 145,000
17 Total $31,352,500
18 DECATUR WOMEN'S CORRECTIONAL CENTER
19 For Personal Services ........................ $ 12,075,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 664,300
22 For Student, Member and Inmate
23 Compensation ................................ 135,900
24 For State Contributions to State
25 Employees' Retirement System ................ 1,208,400
26 For State Contributions to
27 Social Security ............................. 923,800
28 For Contractual Services ..................... 3,019,600
29 For Travel ................................... 36,000
30 For Travel and Allowances for
31 Committed, Paroled and
32 Discharged Prisoners ........................ 25,900
33 For Commodities .............................. 1,336,600
34 For Printing ................................. 25,000
-50- BOB-91HB4437sam02
1 For Equipment ................................ 278,900
2 For Telecommunications Services .............. 62,700
3 For Operation of Auto Equipment .............. 36,700
4 Total $19,829,700
5 DIXON CORRECTIONAL CENTER
6 For Personal Services ........................ $ 25,559,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,400,900
9 For Student, Member and Inmate
10 Compensation ................................ 483,000
11 For State Contributions to State
12 Employees' Retirement System ................ 2,557,100
13 For State Contributions to
14 Social Security ............................. 1,905,400
15 For Contractual Services ..................... 6,451,500
16 For Travel ................................... 39,000
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 43,200
19 For Commodities .............................. 3,996,000
20 For Printing ................................. 35,400
21 For Equipment ................................ 112,300
22 For Telecommunications Services .............. 121,800
23 For Operation of Auto Equipment .............. 124,600
24 Total $42,829,800
25 DWIGHT CORRECTIONAL CENTER
26 For Personal Services ........................ $ 18,330,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,004,800
29 For Student, Member and Inmate
30 Compensation ................................ 186,100
31 For State Contributions to State
32 Employees' Retirement System ................ 1,834,200
33 For State Contributions to
34 Social Security ............................. 1,375,500
-51- BOB-91HB4437sam02
1 For Contractual Services ..................... 5,649,800
2 For Travel ................................... 48,200
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 40,500
5 For Commodities .............................. 2,532,500
6 For Printing ................................. 35,800
7 For Equipment ................................ 184,200
8 For Telecommunications Services .............. 154,700
9 For Operation of Auto Equipment .............. 199,800
10 Total $31,577,000
11 EAST MOLINE CORRECTIONAL CENTER
12 For Personal Services ........................ $ 13,467,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 738,100
15 For Student, Member and Inmate
16 Compensation ................................ 314,800
17 For State Contributions to State
18 Employees' Retirement System ................ 1,347,600
19 For State Contributions to
20 Social Security ............................. 984,300
21 For Contractual Services ..................... 2,743,900
22 For Travel ................................... 35,900
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 47,000
25 For Commodities .............................. 1,709,300
26 For Printing ................................. 15,400
27 For Equipment ................................ 90,300
28 For Telecommunications Services .............. 81,800
29 For Operation of Auto Equipment .............. 91,300
30 Total $21,667,200
31 GRAHAM CORRECTIONAL CENTER
32 For Personal Services ........................ $ 21,244,400
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 1,150,200
-52- BOB-91HB4437sam02
1 For Student, Member and Inmate
2 Compensation ................................ 318,800
3 For State Contributions to State
4 Employees' Retirement System ................ 2,125,900
5 For State Contributions to
6 Social Security ............................. 1,579,800
7 For Contractual Services ..................... 5,712,800
8 For Travel ................................... 35,800
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 40,200
11 For Commodities .............................. 3,003,100
12 For Printing ................................. 44,200
13 For Equipment ................................ 142,800
14 For Telecommunications Services .............. 116,900
15 For Operation of Auto Equipment .............. 68,500
16 Total $35,583,400
17 HILL CORRECTIONAL CENTER
18 For Personal Services ........................ $ 15,419,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 834,800
21 For Student, Member and Inmate
22 Compensation ................................ 375,800
23 For State Contributions to State
24 Employees' Retirement System ................ 1,542,800
25 For State Contributions to Social Security ... 1,142,100
26 For Contractual Services ..................... 3,662,100
27 For Travel ................................... 18,400
28 For Travel and Allowance for Committed, Paroled
29 and Discharged Prisoners .................... 27,600
30 For Commodities .............................. 2,968,900
31 For Printing ................................. 18,900
32 For Equipment ................................ 107,900
33 For Telecommunications Services .............. 36,200
34 For Operation of Auto Equipment .............. 29,400
-53- BOB-91HB4437sam02
1 Total $26,183,900
2 ILLINOIS RIVER CORRECTIONAL CENTER
3 For Personal Services ........................ $ 19,822,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,080,400
6 For Student, Member and Inmate
7 Compensation ................................ 552,800
8 For State Contributions to State
9 Employees' Retirement System ................ 1,983,500
10 For State Contributions to Social Security ... 1,512,700
11 For Contractual Services ..................... 4,046,400
12 For Travel ................................... 32,100
13 For Travel and Allowance for Committed, Paroled
14 and Discharged Prisoners .................... 82,600
15 For Commodities .............................. 3,201,100
16 For Printing ................................. 29,400
17 For Equipment ................................ 97,200
18 For Telecommunications Services .............. 107,700
19 For Operation of Auto Equipment .............. 94,800
20 Total $32,643,000
21 JACKSONVILLE CORRECTIONAL CENTER
22 For Personal Services ........................ $ 21,044,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,139,200
25 For Student, Member and Inmate Compensation .. 461,600
26 For State Contributions to State
27 Employees' Retirement System ................ 2,105,500
28 For State Contributions to
29 Social Security ............................. 1,569,100
30 For Contractual Services ..................... 3,790,200
31 For Travel ................................... 20,600
32 For Travel and Allowance for Committed,
33 Paroled and Discharged Prisoners ............ 91,500
34 For Commodities .............................. 3,110,800
-54- BOB-91HB4437sam02
1 For Printing ................................. 33,600
2 For Equipment ................................ 274,300
3 For Telecommunications Services .............. 90,500
4 For Operation of Auto Equipment .............. 124,500
5 Total $33,856,100
6 JOLIET CORRECTIONAL CENTER
7 For Personal Services ........................ $ 23,814,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,302,700
10 For Student, Member and Inmate Compensation .. 116,700
11 For State Contributions to State
12 Employees' Retirement System ................ 2,383,000
13 For State Contributions to
14 Social Security ............................. 1,786,900
15 For Contractual Services ..................... 6,609,700
16 For Travel ................................... 77,000
17 For Travel and Allowance for Committed,
18 Paroled and Discharged Prisoners ............ 23,700
19 For Commodities .............................. 1,436,900
20 For Printing ................................. 55,800
21 For Equipment ................................ 267,700
22 For Telecommunications Services .............. 181,300
23 For Operation of Auto Equipment .............. 239,500
24 Total $38,294,900
25 LAWRENCE CORRECTIONAL CENTER
26 For Personal Services ........................ $ 9,790,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 538,400
29 For Student, Member and Inmate
30 Compensation ................................ 105,000
31 For State Contributions to State
32 Employees' Retirement System ................ 998,600
33 For State Contributions to
34 Social Security ............................. 748,900
-55- BOB-91HB4437sam02
1 For Contractual Services ..................... 1,846,200
2 For Travel ................................... 44,400
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 14,900
5 For Commodities .............................. 2,293,000
6 For Printing ................................. 7,600
7 For Equipment ................................ 564,300
8 For Telecommunications Services .............. 106,100
9 For Operation of Auto Equipment .............. 24,200
10 For Deposit into the Travel and
11 Allowance Revolving Fund .................... 10,000
12 Total $17,091,600
13 LINCOLN CORRECTIONAL CENTER
14 For Personal Services ........................ $ 13,188,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 720,200
17 For Student, Member and Inmate
18 Compensation ................................ 333,300
19 For State Contributions to State
20 Employees' Retirement System ................ 1,319,400
21 For State Contributions to
22 Social Security ............................. 985,900
23 For Contractual Services ..................... 3,101,200
24 For Travel ................................... 9,800
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 35,100
27 For Commodities .............................. 4,392,100
28 For Printing ................................. 14,700
29 For Equipment ................................ 73,600
30 For Telecommunications Services .............. 54,600
31 For Operation of Auto Equipment .............. 96,700
32 Total $24,325,100
33 LOGAN CORRECTIONAL CENTER
34 For Personal Services ........................ $ 18,739,600
-56- BOB-91HB4437sam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,021,600
3 For Student, Member and Inmate
4 Compensation ................................ 399,000
5 For State Contributions to State
6 Employees' Retirement System ................ 1,875,300
7 For State Contributions to
8 Social Security ............................. 1,388,100
9 For Contractual Services ..................... 3,204,000
10 For Travel ................................... 16,300
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 72,600
13 For Commodities .............................. 1,130,900
14 For Printing ................................. 20,900
15 For Equipment ................................ 137,400
16 For Telecommunications Services .............. 141,000
17 For Operation of Auto Equipment .............. 153,900
18 Total $28,300,600
19 MENARD CORRECTIONAL CENTER
20 For Personal Services ........................ $ 43,540,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 2,373,800
23 For Student, Member and Inmate
24 Compensation ................................ 505,400
25 For State Contributions to State
26 Employees' Retirement System ................ 4,357,600
27 For State Contributions to
28 Social Security ............................. 3,258,600
29 For Contractual Services ..................... 6,813,900
30 For Travel ................................... 85,700
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 51,100
33 For Commodities .............................. 6,512,000
34 For Printing ................................. 34,400
-57- BOB-91HB4437sam02
1 For Equipment ................................ 340,900
2 For Telecommunications Services .............. 142,200
3 For Operation of Auto Equipment .............. 137,600
4 Total $68,153,900
5 PINCKNEYVILLE CORRECTIONAL CENTER
6 For Personal Services ........................ $ 18,316,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 991,500
9 For Student, Member and Inmate
10 Compensation ................................ 328,200
11 For State Contributions to State
12 Employees' Retirement System ................ 1,832,800
13 For State Contributions to
14 Social Security ............................. 1,374,600
15 For Contractual Services ..................... 4,574,800
16 For Travel ................................... 47,300
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 57,300
19 For Commodities .............................. 3,463,900
20 For Printing ................................. 36,200
21 For Equipment ................................ 254,300
22 For Telecommunications Services .............. 109,800
23 For Operation of Auto Equipment .............. 54,200
24 Total $31,441,600
25 PONTIAC CORRECTIONAL CENTER
26 For Personal Services ........................ $ 33,687,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,843,000
29 For Student, Member and Inmate
30 Compensation ................................ 198,700
31 For State Contributions to State
32 Employees' Retirement System ................ 3,370,600
33 For State Contributions to
34 Social Security ............................. 2,527,700
-58- BOB-91HB4437sam02
1 For Contractual Services ..................... 5,545,300
2 For Travel ................................... 39,100
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 23,000
5 For Commodities .............................. 4,081,100
6 For Printing ................................. 50,400
7 For Equipment ................................ 173,000
8 For Telecommunications Services .............. 174,800
9 For Operation of Auto Equipment .............. 53,700
10 Total $51,767,800
11 ROBINSON CORRECTIONAL CENTER
12 For Personal Services ........................ $ 12,375,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 677,100
15 For Student, Member and
16 Inmate Compensation ......................... 249,200
17 For State Contributions to State
18 Employees' Retirement System ................ 1,238,100
19 For State Contribution to
20 Social Security ............................. 928,700
21 For Contractual Services ..................... 2,814,700
22 For Travel ................................... 43,500
23 For Travel and Allowances for
24 Committed, Paroled and Discharged
25 Prisoners ................................... 30,800
26 For Commodities .............................. 1,971,500
27 For Printing ................................. 24,600
28 For Equipment ................................ 124,100
29 For Telecommunications Services .............. 46,600
30 For Operation of Automotive Equipment ........ 66,400
31 Total $20,590,500
32 SHAWNEE CORRECTIONAL CENTER
33 For Personal Services ........................ $ 17,948,300
34 For Employee Retirement Contributions
-59- BOB-91HB4437sam02
1 Paid by Employer ............................ 982,200
2 For Student, Member and
3 Inmate Compensation ......................... 456,200
4 For State Contributions to State
5 Employees' Retirement System ................ 1,795,800
6 For State Contributions to
7 Social Security ............................. 1,334,700
8 For Contractual Services ..................... 3,942,900
9 For Travel ................................... 30,900
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 92,800
12 For Commodities .............................. 3,157,100
13 For Printing ................................. 25,600
14 For Equipment ................................ 177,900
15 For Telecommunications Services .............. 104,300
16 For Operation of Auto Equipment .............. 71,800
17 Total $30,120,500
18 SHERIDAN CORRECTIONAL CENTER
19 For Personal Services ........................ $ 18,108,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 980,000
22 For Student, Member and Inmate
23 Compensation ................................ 287,700
24 For State Contributions to State
25 Employees' Retirement System ................ 1,812,200
26 For State Contributions to
27 Social Security ............................. 1,364,100
28 For Contractual Services ..................... 3,436,100
29 For Travel ................................... 30,000
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 45,600
32 For Commodities .............................. 2,245,300
33 For Printing ................................. 28,200
34 For Equipment ................................ 202,900
-60- BOB-91HB4437sam02
1 For Telecommunications Services .............. 110,400
2 For Operation of Auto Equipment .............. 155,800
3 Total $28,807,000
4 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
5 For Personal Services ........................ $ 11,357,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 619,500
8 For Student, Member and Inmate
9 Compensation ................................ 149,800
10 For State Contributions to State
11 Employees' Retirement System ................ 1,136,500
12 For State Contributions to
13 Social Security ............................. 852,200
14 For Contractual Services ..................... 2,988,100
15 For Travel ................................... 17,500
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 14,500
18 For Commodities .............................. 1,260,700
19 For Printing ................................. 16,700
20 For Equipment ................................ 10,100
21 For Telecommunications Services .............. 33,300
22 For Operation of Auto Equipment .............. 29,000
23 Total $18,485,500
24 STATEVILLE CORRECTIONAL CENTER
25 For Personal Services ........................ $ 40,244,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 2,193,700
28 For Student, Member and Inmate
29 Compensation ................................ 327,500
30 For State Contributions to State
31 Employees' Retirement System ................ 4,026,600
32 For State Contributions to
33 Social Security ............................. 3,031,700
34 For Contractual Services ..................... 6,136,300
-61- BOB-91HB4437sam02
1 For Travel ................................... 86,900
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 21,000
4 For Commodities .............................. 5,576,300
5 For Printing ................................. 46,000
6 For Equipment ................................ 198,100
7 For Telecommunications Services .............. 210,800
8 For Operation of Auto Equipment .............. 432,100
9 Total $62,531,300
10 TAMMS CORRECTIONAL CENTER
11 For Personal Services ........................ $ 17,087,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 933,100
14 For Student, Member and Inmate
15 Compensation ................................ 127,900
16 For State Contributions to State
17 Employees' Retirement System ................ 1,710,000
18 For State Contributions to
19 Social Security ............................. 1,273,800
20 For Contractual Services ..................... 3,231,600
21 For Travel ................................... 52,000
22 For Travel and Allowance for Committed,
23 Paroled and Discharged Prisoners ............ 3,100
24 For Commodities .............................. 1,405,000
25 For Printing ................................. 20,900
26 For Equipment ................................ 214,600
27 For Telecommunications Services .............. 120,000
28 For Operation of Auto Equipment .............. 54,500
29 Total $26,233,600
30 TAYLORVILLE CORRECTIONAL CENTER
31 For Personal Services ........................ $ 12,504,100
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 682,600
34 For Student, Member and Inmate Compensation .. 274,400
-62- BOB-91HB4437sam02
1 For State Contributions to State
2 Employees' Retirement System ................ 1,251,200
3 For State Contribution to
4 Social Security ............................. 936,100
5 For Contractual Services ..................... 3,389,400
6 For Travel ................................... 23,700
7 For Travel and Allowance for
8 Committed, Paroled and Discharged
9 Prisoners.................................... 43,500
10 For Commodities .............................. 1,813,100
11 For Printing ................................. 14,700
12 For Equipment ................................ 48,700
13 For Telecommunications Services .............. 64,700
14 For Operation of Automotive Equipment ........ 72,600
15 Total $21,118,800
16 THOMSON CORRECTIONAL CENTER
17 For Personal Services ........................ $ 4,751,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 261,300
20 For Student, Member and Inmate
21 Compensation ................................ 7,500
22 For State Contributions to State
23 Employees' Retirement System ................ 484,600
24 For State Contributions to
25 Social Security ............................. 363,500
26 For Contractual Services ..................... 595,300
27 For Travel ................................... 32,100
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 700
30 For Commodities .............................. 923,200
31 For Printing ................................. 21,000
32 For Equipment ................................ 532,500
33 For Telecommunications Services .............. 72,300
34 For Operation of Auto Equipment .............. 5,800
-63- BOB-91HB4437sam02
1 For Deposit into the Travel and
2 Allowance Revolving Fund .................... 10,000
3 Total $8,060,900
4 VANDALIA CORRECTIONAL CENTER
5 For Personal Services ........................ $ 20,972,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,151,500
8 For Student, Member and Inmate
9 Compensation ................................ 380,900
10 For State Contributions to State
11 Employees' Retirement System ................ 2,098,600
12 For State Contributions to
13 Social Securit