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Public Act 91-0706
HB4437 Enrolled LRB9113189REcd
AN ACT making appropriations and reappropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,022,100
For Employee Retirement Contributions
Paid by Employer ............................ 80,900
For State Contributions to State
Employees' Retirement System ................ 205,100
For State Contributions to
Social Security ............................. 154,500
For Contractual Services ..................... 112,400
For Travel ................................... 32,200
For Commodities .............................. 23,900
For Printing ................................. 8,600
For Equipment ................................ 10,000
For Telecommunications Services .............. 47,700
For Operation of Auto Equipment .............. 15,200
For Refunds .................................. 16,500
For the Expenses of the Board of Agricultural
Advisors and Advisory Board of Livestock
Commissioners ............................... 1,000
For Expenses of the Divisional Advisory
Boards ...................................... 2,000
Total $2,732,100
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 518,100
For Employee Retirement Contributions
Paid by Employer ............................ 20,900
For State Contributions to State
Employees' Retirement System ................ 50,800
For State Contributions to
Social Security ............................. 39,800
For Group Insurance .......................... 85,400
For Contractual Services ..................... 20,400
For Travel ................................... 20,100
For Commodities .............................. 1,100
For Printing ................................. 1,100
For Equipment ................................ 8,200
For Telecommunications Services .............. 1,100
For Operation of Auto Equipment .............. 1,100
Total $768,100
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations ....................................$ 26,900
Section 1A. The sum of $10,431,000, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture for deposit
into the State Cooperative Extension Service Trust Fund.
Section 1B. The sum of $2,300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for deposit into the
State Cooperative Extension Service Trust Fund.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 774,200
For Employee Retirement Contributions
Paid by Employer ............................ 30,900
For State Contributions to State
Employees' Retirement System ................ 78,700
For State Contributions to
Social Security ............................. 59,400
For Contractual Services ..................... 171,000
For Commodities .............................. 8,500
For Printing ................................. 11,900
For Equipment ................................ 112,500
For Telecommunications Services .............. 51,600
Total $1,298,700
Payable from Agricultural Premium Fund:
For Personal Services ........................ $ 38,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,100
For State Contributions to State
Employees' Retirement System ................ 4,000
For State Contributions to
Social Security ............................. 3,100
For Contractual Services ..................... 15,100
For Equipment ................................ 5,700
For Telecommunications Services .............. 18,400
Total $86,200
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,061,900
For Employee Retirement Contributions
Paid by Employer ............................ 122,400
For State Contributions to State
Employees' Retirement System ................ 312,300
For State Contributions to
Social Security ............................. 235,500
For Contractual Services ..................... 70,800
For Travel ................................... 250,000
For Commodities .............................. 49,700
For Printing ................................. 5,700
For Equipment ................................ 101,700
For Telecommunications Services .............. 41,800
For Operation of Auto Equipment .............. 32,000
Total $4,283,800
Section 3A. The sum of $525,000, or so much thereof as
may be necessary, is appropriated from the Fertilizer Control
Fund to the Department of Agriculture for Fertilizer
Research.
Section 3B. The following named sums, or so much thereof
as may be necessary, is appropriated to the Department of
Agriculture for Feed Control.
Payable from the Feed Control Fund ...........$ 850,000
Section 4. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture:
MARKETING
Payable from General Revenue Fund:
For Personal Services ........................ $ 819,000
For Employee Retirement Contributions
Paid by Employer ............................ 32,700
For State Contributions to State
Employees' Retirement System ................ 82,800
For State Contributions to
Social Security ............................. 62,700
For Contractual Services ..................... 13,500
For Travel ................................... 11,300
For Commodities .............................. 9,600
For Printing ................................. 7,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 8,300
Total $1,096,700
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports .......................$ 1,796,400
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois .......................... $ 140,000
Payable from Agricultural Marketing
Services Fund:
For administering Illinois' part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products" ............$ 4,000
Section 4A. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for implementation of
an Agriculture Assembly.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from General Revenue Fund:
For Personal Services ........................ $ 3,462,800
For Employee Retirement Contributions
Paid by Employer ............................ 138,600
For State Contributions to State
Employees' Retirement System ................ 353,400
For State Contributions to
Social Security ............................. 260,500
For Contractual Services ..................... 452,100
For Travel ................................... 95,000
For Commodities .............................. 375,600
For Printing ................................. 15,800
For Equipment ................................ 113,000
For Telecommunications Services .............. 47,600
For Operation of Auto Equipment .............. 58,200
For Swine Disease Research ................... 42,700
For Bovine Disease Research .................. 20,200
Total $5,435,500
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act ................................$ 600,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects ................................$ 300,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund
For Personal Services ........................ $ 2,953,400
For Employee Retirement Contributions
Paid by Employer ............................ 118,100
For State Contributions to State
Employees' Retirement System ................ 287,000
For State Contributions to
Social Security ............................. 218,900
For Contractual Services ..................... 51,500
For Travel ................................... 50,000
For Commodities .............................. 38,000
For Printing ................................. 1,900
For Equipment ................................ 61,000
For Telecommunications Services .............. 11,600
For Operation of Auto Equipment .............. 22,000
Total $3,813,400
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 2,413,800
For Employee Retirement Contributions
Paid by Employer ............................ 96,400
For State Contributions to State
Employees' Retirement System ................ 242,500
For State Contributions to
Social Security ............................. 184,600
For Group Insurance .......................... 514,000
For Contractual Services ..................... 149,000
For Travel ................................... 416,200
For Commodities .............................. 60,000
For Printing ................................. 9,400
For Equipment ................................ 182,400
For Telecommunications Services .............. 46,800
For Operation of Auto Equipment .............. 43,400
Total $4,358,500
Section 6A. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the Weights and
Measures Fund to the Department of Agriculture for the
implementation of Field Automation Information Management and
related costs.
Section 6B. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the Wholesome Meat
Fund to the Department of Agriculture for the implementation
of Field Automation Information Management and related costs.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services ........................ $ 756,500
For Employee Retirement Contributions
Paid by Employer ............................ 30,300
For State Contributions to State
Employees' Retirement System ................ 77,200
For State Contributions to
Social Security ............................. 57,800
For Contractual Services ..................... 14,900
For Travel ................................... 27,400
For Commodities .............................. 4,100
For Printing ................................. 11,700
For Equipment ................................ 36,800
For Telecommunications Services .............. 8,500
For Operation of Auto Equipment .............. 55,000
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to PA86-0232 ...................... 85,000
Total $1,165,200
Payable from the Weights and Measures Fund:
For Personal Services ........................ $ 1,075,300
For Employee Retirement Contributions
Paid by Employer ............................ 43,100
For State Contributions to State
Employees' Retirement System ................ 107,700
For State Contributions to
Social Security ............................. 82,400
For Group Insurance .......................... 222,500
For Contractual Services ..................... 136,500
For Travel ................................... 100,700
For Commodities .............................. 27,900
For Printing ................................. 6,200
For Equipment ................................ 459,500
For Telecommunications Services .............. 19,600
For Operation of Auto Equipment .............. 95,300
Total $2,376,700
Payable from Agricultural Master Fund:
For Expenses Relating to
Administering Federal Cooperative
Agreements Relating to Enforcement of
Marketing Regulations: ........................ $ 432,900
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from the General Revenue Fund:
For Personal Services ........................ $ 676,600
For Employee Retirement Contributions
Paid by Employer ............................ 27,100
For State Contributions to State
Employees' Retirement System ................ 69,100
For State Contributions to
Social Security ............................. 51,700
For Contractual Services ..................... 1,900
For Travel ................................... 47,300
For Commodities .............................. 800
For Printing ................................. 1,000
For Equipment ................................ 900
For Telecommunications Services .............. 16,000
For Operation of Auto Equipment .............. 12,000
For Administration of the Livestock
Management Facilities Act ................... 742,400
For the Detection, Eradication, and
Control of Exotic Pests, such
as the Asian Long-Horned Beetle
and Gypsy Moth .............................. 250,000
Total $1,896,800
Payable from Agriculture Pesticide
Control Act Fund:
For Expenses of Pesticide
Enforcement Program ..............................$770,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979 ..................$ 1,950,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal
Projects ........................................$ 530,000
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 833,700
For Employee Retirement Contributions
Paid by Employer ............................ 32,300
For State Contributions to State
Employees' Retirement System ................ 85,100
For State Contributions to
Social Security ............................. 60,200
For Contractual Services ..................... 110,100
For Travel ................................... 30,000
For Commodities .............................. 7,000
For Printing ................................. 8,900
For Equipment ................................ 41,900
For Telecommunications Services .............. 17,500
For Operation of Auto Equipment .............. 20,000
For the Ordinary and Contingent Expenses
of the Natural Resources Advisory Board ..... 4,200
Total $1,250,900
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects ........................$ 350,000
Section 9A. The sum of $6,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Agriculture from the Conservation 2000 Fund for the
Conservation 2000 Program to implement agricultural resource
enhancement programs for Illinois' natural resources,
including operational expenses, consisting of the following
elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program .............$ 2,500,000
Sustainable Agriculture Programs ......750,000
Soil and Water Conservation Grants ..1,950,000
Streambank Restoration ................800,000
Section 9B. The amount of $2,750,000 is appropriated
from the Capital Development Fund to the Department of
Agriculture for deposit into the Conservation 2000 Projects
Fund.
Section 9C. The amount of $2,750,000 or so much thereof
as may be necessary, is appropriated from the Conservation
2000 Projects Fund to the Department of Agriculture for the
following project at the approximate costs set forth below:
Conservation Practices Cost-Share program......$ 2,750,000
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Agriculture for:
SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 1,354,800
For regular positions-crafts ................ 872,900
For Extra Help:
For extra help .............................. 266,000
For extra help-crafts ....................... 307,000
For Employee Retirement Contributions
Paid by Employer ............................ 99,000
For State Contributions to State
Employees' Retirement System ................ 233,000
For State Contributions to
Social Security ............................. 223,400
For Contractual Services ..................... 2,118,500
For Payment to the City of Springfield
for Fire Protection Services at the
Illinois State Fairgrounds................... 150,000
For Commodities .............................. 85,000
For Equipment ................................ 222,000
For Telecommunications Services .............. 85,600
For Operation of Auto Equipment .............. 28,600
Total $6,045,800
Section 10A. The sum of $1,050,000, or so much thereof
as may be necessary, is appropriated from the Illinois State
Fair Fund to the Department of Agriculture to satisfy
obligations related to the development, use, and operation of
a multi-purpose outdoor theater, and to promote and conduct
activities at the Illinois State Fairgrounds at Springfield
other than the Illinois State Fair, including administrative
expenses. No expenditures from the appropriation shall be
authorized until revenues from fairground uses sufficient to
offset such expenditures have been collected and deposited
into the Illinois State Fair Fund.
Section 10B. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 401,200
For regular positions-crafts ................ 343,200
For Extra Help ............................... 269,500
For Employee Retirement Contributions
Paid by Employer ............................ 35,700
For State Contributions to State
Employees' Retirement System ................ 86,100
For State Contributions to
Social Security ............................. 77,500
For Contractual Services ..................... 355,400
For Travel ................................... 7,400
For Commodities .............................. 64,900
For Equipment ................................ 144,300
For Telecommunications Services .............. 29,700
For Operation of Auto Equipment .............. 12,800
Total $1,827,700
Section 10C. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Agriculture to conduct
activities at the Illinois State Fairgrounds at Du Quoin
other than the Illinois State Fair, including administrative
expenses. No expenditures from the appropriation shall be
authorized until revenues from fairgrounds uses sufficient to
offset such expenditures have been collected and deposited
into the Agricultural Premium Fund.
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services:
For regular positions ........................ $ 156,200
For Extra Help ............................... 136,500
For Employee Retirement Contributions
Paid by Employer ............................ 10,200
For State Contributions to State
Employees' Retirement System ................. 29,800
For State Contributions to
Social Security ............................. 22,500
For Contractual Services ..................... 438,800
For Travel ................................... 6,500
For Commodities .............................. 24,400
For Printing ................................. 8,700
For Equipment ................................ 9,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 2,200
For Entertainment at the
DuQuoin State Fair .......................... 494,400
Total $1,374,900
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair ...............................$380,200
Section 11A. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the 2000 State Fair ........ $2,400,000
For Entertainment at the 2000
State Fair .................................. 1,300,000
Total $3,700,000
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
COUNTY FAIRS AND HORSERACING
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 234,900
For Employee Retirement Contributions
Paid by Employer ............................ 8,400
For State Contributions to State
Employees' Retirement System ................ 21,400
For State Contributions to
Social Security ............................. 16,600
For Contractual Services ..................... 6,300
For Travel ................................... 3,500
For Commodities .............................. 2,000
For Printing ................................. 3,500
For Equipment ................................ 11,300
For Telecommunications Services .............. 4,900
For Operation of Auto Equipment .............. 2,000
Total $314,800
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ........................ $ 101,900
For Employee Retirement Contributions
Paid by Employer ............................ 4,100
For State Contributions to State
Employees' Retirement System ................ 10,100
For State Contributions to
Social Security ............................. 7,900
For Contractual Services ..................... 21,900
For Travel ................................... 5,000
For Commodities .............................. 2,000
For Printing ................................. 3,000
For Equipment ................................ 1,100
For Operation of Auto Equipment .............. 6,500
Total $163,500
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ........................ $ 286,800
For Employee Retirement Contributions
Paid by Employer ............................ 11,500
For State Contributions to State
Employees' Retirement System ................ 28,700
For State Contributions to
Social Security ............................. 22,000
For Contractual Services ..................... 29,400
For Travel ................................... 6,000
For Commodities .............................. 2,000
For Printing ................................. 2,100
For Equipment ................................ 30,200
For Telecommunications Services .............. 15,600
For Operation of Auto Equipment .............. 6,500
Total $440,800
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants ..............$ 95,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ... 60,000
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182) ................................. 15,000,000
Total $15,155,000
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
MARKETING PROGRAMS
Payable from the Illinois Aquaculture Development Fund:
For Grants to Aquaculture Cooperatives ...... $ 1,000,000
Section 15. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Agriculture for:
ANIMAL INDUSTRIES PROGRAMS
Payable from General Revenue Fund:
For awards for destruction of livestock,
as provided by law ................................$ 5,100
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil and operational expenses ............... $ 423,800
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
expenses .................................... 5,770,300
Total $6,194,100
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the General Revenue Fund:
For Awards to Livestock Breeders.............. $ 172,400
For Awards and Premiums at the
Illinois State Fair ......................... 319,000
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 148,100
Total $639,500
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders.............. $ 157,400
For Awards and Premiums at the
Illinois State Fair ......................... 443,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 79,400
Total $680,000
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair........................... $ 149,500
For harness racing at the
DuQuoin State Fair .......................... 31,600
Total $181,100
Section 19. The following named amounts, or so much
thereof as may be necessary is appropriated to the Department
of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the General Revenue Fund:
For promotion of the Illinois horse
racing and breeding industry ................ 1,430,400
Payable from the Illinois Racing
Quarterhorse Breeders Fund:
For promotion of the Illinois horse
racing and breeding industry ................ 42,000
Payable from Illinois Standardbred
Breeders Fund:
For grants and other purposes................. 1,517,000
Payable from Illinois Thoroughbred
Breeders Fund:
For grants and other purposes................. 2,041,500
Total $5,030,900
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies. This distribution shall be
prorated and approved by the Department
of Agriculture: ............................. $ 2,209,100
For premiums to agricultural extension
or 4-H clubs to be distributed at a
uniform rate ................................ 762,000
For premiums to vocational
agriculture fairs ........................... 179,500
For rehabilitation of county fairgrounds...... 2,739,000
For county fair incentive grants ............. 42,700
For awards to Mid-Continent Livestock
Exposition .................................. 7,600
For grants and other purposes for county
fair and state fair horse racing ............ 425,000
Total $6,364,900
Payable from the General Revenue Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act ........... $ 715,200
For grants to the International Exposition
for the Solid Gold Futurity ................. 295,000
Total $1,010,200
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities ........... $ 1,428,900
Section 19A. The sum of $10,254,100, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for payment into the
Thoroughbred and Standardbred Horse Racing Purse Accounts at
Illinois Pari-mutuel Tracks. The amount paid to each Account
shall be the amount certified by the Illinois Racing Board in
January 2000 to be transferred from each Account to each
eligible racing facility.
Section 20. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for repairs, maintenance, and
capital improvements including construction, reconstruction,
improvement, repair and installation of capital facilities,
cost of planning, supplies, materials, equipment, services
and all other expenses required to complete the work:
Payable from General Revenue Fund:
For various projects at the State
Fairgrounds ................................. $ 150,000
For various projects at the DuQuoin State
Fairgrounds ................................. 112,500
Total $262,500
ARTICLE 2
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,304,200
For Employee Retirement Contributions
Paid by Employer ............................ 92,200
For State Contributions to State
Employees' Retirement System ................ 235,100
For State Contributions to Social
Security .................................... 168,400
For Contractual Services ..................... 67,900
For Travel ................................... 35,000
For Commodities............................... 19,000
For Printing ................................. 20,700
For Equipment ................................ 9,400
For Electronic Data Processing ............... 624,200
For Telecommunications Services .............. 49,800
For Operation of Auto Equipment .............. 700
For Refunds .................................. 2,000
Total $3,628,600
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 373,500
For Employee Retirement Contributions
Paid by Employer ............................ 15,000
For State Contributions to State
Employees' Retirement System ................ 38,100
For State Contribution to
Social Security ............................. 28,600
For Group Insurance .......................... 81,400
For Contractual Services ..................... 16,600
For Travel ................................... 1,000
For Commodities............................... 5,000
For Printing ................................. 2,900
For Equipment ................................ 5,800
For Electronic Data Processing ............... 524,300
For Telecommunications Services .............. 7,900
Total $1,100,100
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 678,100
For Employee Retirement Contributions
Paid by Employer ............................ 27,200
For State Contribution to State
Employees' Retirement Fund .................. 69,200
For State Contributions to Social
Security .................................... 51,900
For Group Insurance .......................... 118,400
For Contractual Services ..................... 16,100
For Travel ................................... 4,000
For Commodities............................... 4,300
For Printing ................................. 3,900
For Equipment ................................ 5,300
For Electronic Data Processing ............... 13,600
For Telecommunications Services .............. 8,900
Total $1,000,900
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 43,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,800
For State Contributions to State
Employees' Retirement System ................ 4,400
For State Contribution to
Social Security ............................. 3,300
For Group Insurance .......................... 7,400
For Contractual Services ..................... 500
For Commodities............................... 300
For Printing ................................. 200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 66,600
For Telecommunications Services .............. 800
Total $129,400
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 501,900
For Employee Retirement Contributions
Paid by Employer ............................ 20,100
For State Contributions to State
Employees' Retirement System ................ 51,200
For State Contribution to
Social Security ............................. 38,400
For Group Insurance .......................... 103,600
For Contractual Services ..................... 13,800
For Travel ................................... 1,200
For Commodities............................... 4,800
For Printing ................................. 5,000
For Equipment ................................ 5,900
For Electronic Data Processing ............... 4,872,700
For Telecommunications Services .............. 6,400
Total $5,625,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,091,400
For Employee Retirement Contributions
Paid by Employer ............................ 43,700
For State Contributions to State
Employees' Retirement System ................ 111,300
For State Contributions to Social
Security .................................... 79,700
For Contractual Services ..................... 61,000
For Travel ................................... 10,000
For Commodities .............................. 17,700
For Printing ................................. 9,300
For Equipment ................................ 78,000
For Telecommunications Services .............. 49,000
For Operation of Auto Equipment .............. 3,400
Total $1,554,500
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 109,200
For Employee Retirement Contributions
Paid by Employer ............................ 4,400
For State Contributions to State
Employees' Retirement System ................ 11,200
For State Contributions to
Social Security ............................. 8,400
For Group Insurance .......................... 22,200
For Contractual Services ..................... 88,300
For Travel ................................... 6,600
For Commodities............................... 66,000
For Printing ................................. 5,000
For Equipment ................................ 70,000
For Telecommunications Services .............. 3,700
For Operation of Auto Equipment .............. 12,600
For Warehouse Stock for all State Agencies
and For Printing and Distribution of
Wall Certificates ........................... 2,274,800
For Refunds .................................. 5,000
Total $2,687,400
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 1,107,600
For Employee Retirement Contributions
Paid by Employer ............................ 44,400
For State Contributions to State
Employees' Retirement System ................ 113,000
For State Contributions to Social
Security .................................... 84,800
For Group Insurance .......................... 236,800
For Contractual Services ..................... 313,700
For Travel ................................... 6,100
For Commodities............................... 21,700
For Printing ................................. 75,000
For Equipment ................................ 100,200
For Telecommunications Services .............. 6,700
For Operation of Auto Equipment .............. 58,500
Total $2,168,500
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,535,600
For Employee Retirement Contributions
Paid by Employer ............................ 61,500
For State Contributions to State
Employees' Retirement System ................ 156,600
For State Contributions to Social
Security .................................... 112,100
For Contractual Services ..................... 218,600
For Travel ................................... 17,600
For Commodities............................... 28,400
For Printing ................................. 108,100
For Equipment ................................ 20,900
For Telecommunications Services .............. 38,000
For Operation of Auto Equipment .............. 7,300
For Expenses Related to the
Procurement Policy Board .................... 252,900
Total $2,557,600
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 9,125,800
For Employee Retirement Contributions
Paid by Employer ............................ 365,100
For State Contributions to State
Employees' Retirement System ................ 930,900
For State Contributions to Social
Security .................................... 698,200
For Group Insurance .......................... 1,694,600
For Contractual Services ..................... 1,112,500
For Travel ................................... 39,900
For Commodities .............................. 136,900
For Printing ................................. 35,000
For Equipment ................................ 1,040,000
For Telecommunications Services .............. 312,200
For Operation of Auto Equipment .............. 22,023,500
For Refunds .................................. 10,000
Total $37,524,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 260,000
For Employee Retirement Contributions
Paid by Employer ............................ 10,400
For State Contributions to State
Employees' Retirement System ................ 26,600
For State Contributions to
Social Security ............................. 19,900
For Group Insurance .......................... 59,200
For Contractual Services ..................... 229,200
For Travel ................................... 600
For Commodities .............................. 6,700
For Printing ................................. 3,100
For Equipment ................................ 1,100
For Telecommunications Services .............. 3,500
Total $620,300
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 563,900
For Employee Retirement Contributions
Paid by Employer ............................ 22,600
For State Contributions to State
Employees' Retirement System ................ 57,600
For State Contributions to Social
Security .................................... 41,100
For Group Insurance .......................... 630,367,100
For Contractual Services ..................... 107,200
For Travel ................................... 8,600
For Commodities............................... 9,900
For Printing ................................. 4,300
For Equipment ................................ 1,700
For Telecommunications Services .............. 14,900
For Operation of Auto Equipment .............. 900
For payment of claims under the
Representation and Indemnification
in Civil Law Suits Act ...................... 2,447,200
For payment of Workers' Compensation
Act claims and contractual services in
connection with said claims
payments .................................... 19,238,100
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,752,900
Total $654,638,000
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 490,800
For Employee Retirement Contributions
Paid by Employer ............................ 19,700
For State Contributions to State
Employees' Retirement System ................ 50,100
For State Contributions to Social
Security .................................... 37,600
For Group Insurance .......................... 88,800
For Contractual Services ..................... 169,500
For Travel ................................... 19,000
For Commodities............................... 10,000
For Printing ................................. 140,000
For Equipment ................................ 17,700
For Electronic Data Processing ............... 47,000
For Telecommunications Services .............. 18,400
For Operation of Auto Equipment .............. 6,500
Total $1,115,100
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 112,255,500
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 79,551,400
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 4,405,500
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program ........$ 288,000
For Life Insurance Coverage As Elected
By Members Per The State Employees
Group Insurance Act .........................$ 78,827,200
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program ......$ 158,900
For Provisions of Health Care Coverage
As Elected by Eligible Members Per State
Employees Group Insurance Act ..............$ 985,744,400
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 650,000
Expenditures from appropriations for treatment and
expense may be made after the Department of Central
Management Services has certified that the injured person was
employed and that the nature of the injury is compensable in
accordance with the provisions of the Workers' Compensation
Act or the Workers' Occupational Diseases Act, and then has
determined the amount of such compensation to be paid to the
injured person.
Expenditures for this purpose may be made by the
Department of Central Management Services without regard to
the fiscal year in which benefit or services was rendered or
cost incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan.............................$ 1,856,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named are appropriated to the
Department of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 5,485,100
For Employee Retirement Contributions
Paid by Employer ............................ 219,400
For State Contributions to State
Employees' Retirement System ................ 559,400
For State Contributions to Social
Security .................................... 400,800
For Contractual Services ..................... 413,900
For Travel ................................... 52,000
For Commodities............................... 33,500
For Printing ................................. 67,100
For Equipment ................................ 35,400
For Telecommunications Services .............. 80,700
For Operation of Auto Equipment .............. 5,900
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board ................................. 10,500
For Wage Claims .............................. 1,600,000
For Expenses of Compensation Review Board..... 8,500
For Expenses of the Upward Mobility Program .. 5,186,700
For Expenses of the Ethics Commission
of the Governor ............................. 379,200
For Expenses of the Governor's Commission
on the Status of Women in Illinois .......... 250,000
For Veterans' Job Assistance Program ......... 347,000
For Governor's and Vito Marzullo's
Internship programs ......................... 867,200
For Nurses' Tuition .......................... 100,000
Total $16,102,300
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to meet the
ordinary and contingent expenses of the Department of Central
Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 282,200
For Employee Retirement Contributions
Paid by Employer ............................ 11,300
For State Contributions to State
Employees' Retirement System ................ 28,800
For State Contributions to Social
Security .................................... 20,500
For Contractual Services ..................... 107,900
For Travel ................................... 20,000
For Commodities............................... 6,500
For Printing ................................. 12,000
For Equipment ................................ 1,500
For Telecommunications Services .............. 11,000
For Operation of Auto Equipment .............. 400
Total $502,100
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program .............................$ 100,000
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to the
Department of Central Management Services:
BUREAU OF PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 7,342,700
For Employee Retirement Contributions
Paid by Employer ............................ 293,800
For State Contributions to State
Employees' Retirement System ................ 749,000
For State Contributions to Social
Security .................................... 536,000
For Contractual Services ..................... 12,053,200
For Travel ................................... 23,600
For Commodities............................... 147,200
For Printing ................................. 13,300
For Equipment ................................ 44,100
For Telecommunications Services .............. 114,100
For Operation of Auto Equipment .............. 28,200
For Permanent Improvements to State
Owned Buildings ............................. 120,000
For Surplus Real Property .................... 215,400
Total $21,680,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 648,400
For Employee Retirement Contributions
Paid by Employer ............................ 26,000
For State Contributions to State
Employees' Retirement System ................ 66,200
For State Contributions to Social
Security .................................... 49,700
For Group Insurance .......................... 81,400
For Contractual Services ..................... 438,400
For Commodities............................... 19,800
For Equipment ................................ 1,100
For Telecommunications Services .............. 10,300
Total $1,341,300
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services ........................ $ 963,700
For Employee Retirement Contributions
Paid by Employer ............................ 38,600
For State Contributions to State
Employees' Retirement System ................ 98,300
For State Contributions to Social
Security .................................... 73,800
For Group Insurance .......................... 155,400
For Contractual Services ..................... 742,200
For Travel ................................... 39,700
For Commodities .............................. 8,300
For Printing ................................. 5,000
For Equipment ................................ 124,900
For Electronic Data Processing ............... 35,300
For Telecommunications Services .............. 26,000
For Operation of Auto Equipment .............. 112,700
For Expenses of a Recycling
Program ..................................... 150,000
For Refunds .................................. 5,000
Total $2,578,900
Section 8. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Facilities
Management Revolving Fund to the Department of Central
Management Services for expenses related to the management of
facilities operated by the Department.
Section 9. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Special Events
Revolving Fund to the Department of Central Management
Services for expenses related to the lease or rental of
buildings subject to the jurisdictions of the Department of
Central Management Services to individuals or organizations,
pursuant to Public Act 84-0961.
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named to the
Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 15,212,200
For Employee Retirement Contributions
Paid by Employer ............................ 608,600
For State Contributions to State
Employees' Retirement System ................ 1,551,700
For State Contributions to Social
Security .................................... 1,163,800
For Group Insurance .......................... 2,201,000
For Contractual Services ..................... 2,777,600
For Travel ................................... 72,000
For Commodities .............................. 221,200
For Printing ................................. 235,800
For Equipment ................................ 41,300
For Electronic Data Processing ............... 57,396,100
For Telecommunications Services .............. 2,491,000
For Operation of Auto Equipment .............. 3,300
For Refunds .................................. 8,000,000
Total $91,975,600
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 5,567,900
For Employee Retirement Contributions
Paid by Employer ............................ 222,800
For State Contributions to State
Employees' Retirement System ................ 568,000
For State Contributions to Social
Security .................................... 426,000
For Group Insurance .......................... 895,400
For Contractual Services ..................... 1,267,100
For Travel ................................... 55,000
For Commodities............................... 21,400
For Printing ................................. 70,700
For Equipment ................................ 26,300
For Telecommunications Services .............. 137,758,400
For Operation of Auto Equipment .............. 7,500
For Refunds .................................. 50,000
Total $146,936,500
Section 11. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Service Emergency Fund to the Department of Central
Management Services for grants to emergency telephone system
boards, qualified government entities, or the Department of
State Police for the design, implementation, operation,
maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
services and public safety answering points and for
reimbursement of the Communications Revolving Fund for
administrative costs incurred by the Department of Central
Management Services related to administering the program.
Section 12. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Wireless
Carrier Reimbursement Fund to the Department of Central
Management Services for reimbursement of wireless carriers
for costs incurred in complying with the applicable
provisions of Federal Communications Commission wireless
enhanced 9-1-1 services mandates and for reimbursement of the
Communications Revolving Fund for administrative costs
incurred by the Department of Central Management Services
related to administering the program.
Section 13. The amount of $4,500,000, or so much thereof
as may be necessary, is appropriated from the Statistical
Services Revolving Fund to the Department of Central
Management Services for expenses related to the study,
development and implementation of technology standards
including related administrative expenses.
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Department of Central
Management Services:
OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,340,500
For Employee Retirement Contributions
Paid by Employer ............................ 128,400
For State Contributions to State
Employees' Retirement System ................ 238,700
For State Contributions to Social
Security .................................... 38,100
For Contractual Services ..................... 1,005,400
For Travel ................................... 3,900
For Commodities............................... 31,000
For Equipment ................................ 3,100
For Telecommunications Services .............. 33,500
For Operation of Auto Equipment .............. 38,600
Total $3,861,200
ARTICLE 3
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the Department of Corrections.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 18,646,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,009,200
For State Contributions to State
Employees' Retirement System ................ 1,865,900
For State Contributions to
Social Security ............................. 1,394,600
For Contractual Services ..................... 11,232,400
For Travel ................................... 640,000
For Commodities .............................. 1,187,700
For Printing ................................. 138,300
For Equipment ................................ 364,300
For Electronic Data Processing ............... 10,006,000
For Telecommunications Services .............. 2,536,500
For Operation of Auto Equipment .............. 248,200
For Sheriffs' Fees for Conveying Prisoners ... 390,500
For support costs associated with the
Criminal Law and Corrections Task Force...... 500,000
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work:
Payable from General Revenue Fund .......... 7,939,600
Expenditures from appropriations for treatment and expense
may be made after the Department of Corrections has certified
that the injured person was employed and that the nature of
the injury is compensable in accordance with the provisions
of the Workers' Compensation Act or the Workers' Occupational
Diseases Act, and then has determined the amount of such
compensation to be paid to the injured person. Expenditures
for this purpose may be made by the Department of Corrections
without regard to the fiscal year in which benefit or service
was rendered or cost incurred as allowable or provided by the
Workers' Compensation Act or the Workers' Occupational
Diseases Act.
Payable from General Revenue Fund:
For Tort Claims .............................. 490,000
For the State's share of Assistant
State's Attorneys' salaries -
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes ............................ 435,600
For Repairs, Maintenance and Other
Capital Improvements ........................ 3,326,000
Total $62,351,500
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs ............... $ 7,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision .................... 52,200,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs .......................... 21,000,000
Total $80,200,000
SCHOOL DISTRICT
For Personal Services ........................ $ 23,065,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,257,300
For Student, Member and Inmate
Compensation ................................ 58,600
For State Contributions to State
Employees' Retirement System ................ 2,305,600
For State Contributions to Teachers'
Retirement System ........................... 3,600
For State Contributions to Social Security ... 1,520,900
For Contractual Services ..................... 15,854,400
For Travel ................................... 84,500
For Commodities .............................. 875,200
For Printing ................................. 102,400
For Equipment ................................ 1,136,600
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 13,500
Total $46,284,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
ADULT FIELD SERVICES
For Personal Services ........................ $ 33,043,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,791,900
For Student, Member and Inmate
Compensation ................................ 153,500
For State Contributions to State
Employees' Retirement System ................ 3,306,400
For State Contributions to
Social Security ............................. 2,512,400
For Contractual Services ..................... 26,462,800
For Travel ................................... 394,300
For Commodities .............................. 1,063,500
For Printing ................................. 16,000
For Equipment ................................ 539,500
For Telecommunications Services .............. 2,877,200
For Operation of Auto Equipment .............. 442,000
Total $72,602,700
Section 3. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Corrections:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services ........................ $ 3,455,800
For Employee Retirement Contributions
Paid by Employer ............................ 187,300
For Student, Member and Inmate
Compensation ................................ 20,300
For State Contributions to State
Employees' Retirement System ................ 345,600
For State Contributions to
Social Security ............................. 260,400
For Contractual Services ..................... 2,294,000
For Travel ................................... 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,000
For Commodities .............................. 137,500
For Printing ................................. 10,000
For Equipment ................................ 68,200
For Telecommunications Services .............. 40,000
For Operation of Auto Equipment .............. 19,500
Total $6,865,600
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services ........................ $ 12,336,600
For Employee Retirement Contributions
Paid by Employer ............................ 667,800
For Student, Member and Inmate
Compensation ................................ 87,500
For State Contributions to State
Employees' Retirement System ................ 1,234,600
For State Contributions to
Social Security ............................. 955,700
For Contractual Services ..................... 1,683,900
For Travel ................................... 19,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,800
For Commodities .............................. 635,100
For Printing ................................. 15,700
For Equipment ................................ 126,300
For Telecommunications Services .............. 67,800
For Operation of Auto Equipment .............. 45,300
Total $17,878,500
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services ........................ $ 11,392,300
For Employee Retirement Contributions
Paid by Employer ............................ 616,600
For Student, Member and Inmate
Compensation ................................ 55,900
For State Contributions to State
Employees' Retirement System ................ 1,139,600
For State Contributions to
Social Security ............................. 849,400
For Contractual Services ..................... 1,505,600
For Travel ................................... 12,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 800
For Commodities .............................. 743,900
For Printing ................................. 10,300
For Equipment ................................ 101,700
For Telecommunications Services .............. 43,500
For Operation of Auto Equipment .............. 57,000
Total $16,528,600
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services ........................ $ 3,750,800
For Employee Retirement Contributions
Paid by Employer ............................ 206,300
For Student Member and Inmate
Compensation ................................ 4,900
For State Contributions to State
Employees' Retirement System ................ 382,400
For State Contributions to
Social Security ............................. 286,900
For Contractual Services ..................... 370,400
For Travel ................................... 10,000
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 100
For Commodities .............................. 211,200
For Printing ................................. 7,600
For Equipment ................................ 312,200
For Telecommunications Services .............. 45,600
For Operation of Auto Equipment .............. 5,900
For Deposit into the Travel and
Allowance Revolving Fund .................... 10,000
Total $5,604,300
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services ........................ $ 5,784,000
For Employee Retirement Contributions
Paid by Employer ............................ 312,900
For Student Member and Inmate
Compensation ................................ 31,600
For State Contributions to State
Employees' Retirement System ................ 578,800
For State Contributions to
Social Security ............................. 434,200
For Contractual Services ..................... 907,500
For Travel ................................... 16,400
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 3,700
For Commodities .............................. 540,800
For Printing ................................. 11,100
For Equipment ................................ 9,200
For Telecommunications Services .............. 41,000
For Operation of Auto Equipment .............. 25,100
Total $8,696,300
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services ........................ $ 2,253,900
For Employee Retirement Contributions
Paid by Employer ............................ 122,100
For Student, Member and Inmate
Compensation ................................ 22,800
For State Contributions to State
Employees' Retirement System ................ 225,600
For State Contributions to
Social Security ............................. 169,100
For Contractual Services ..................... 340,200
For Travel ................................... 8,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,500
For Commodities .............................. 229,700
For Printing ................................. 5,000
For Equipment ................................ 32,600
For Telecommunications Services .............. 36,000
For Operation of Auto Equipment .............. 15,000
Total $3,462,200
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services ........................ $ 15,894,000
For Employee Retirement Contributions
Paid by Employer ............................ 866,300
For Student, Member and Inmate
Compensation ................................ 70,400
For State Contributions to State
Employees' Retirement System ................ 1,590,400
For State Contributions to
Social Security ............................. 1,184,700
For Contractual Services ..................... 2,649,800
For Travel ................................... 84,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 600
For Commodities .............................. 706,100
For Printing ................................. 20,000
For Equipment ................................ 90,000
For Telecommunications Services .............. 120,200
For Operation of Auto Equipment .............. 121,600
Total $23,398,300
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services ........................ $ 8,362,000
For Employee Retirement Contributions
Paid by Employer ............................ 460,100
For Student, Member and Inmate
Compensation ................................ 30,100
For State Contributions to State
Employees' Retirement System ................ 836,500
For State Contributions to
Social Security ............................. 627,500
For Contractual Services ..................... 1,642,900
For Travel ................................... 12,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 603,300
For Printing ................................. 9,500
For Equipment ................................ 121,500
For Telecommunications Services .............. 72,600
For Operation of Auto Equipment .............. 70,900
Total $12,850,600
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services ........................ $ 5,085,000
For Employee Retirement Contributions
Paid by Employer ............................ 275,100
For Student, Member and Inmate
Compensation ................................ 31,600
For State Contributions to State
Employees' Retirement System ................ 508,800
For State Contributions to
Social Security ............................. 383,200
For Contractual Services ..................... 1,009,800
For Travel ................................... 15,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 100
For Commodities .............................. 339,500
For Printing ................................. 9,500
For Equipment ................................ 45,800
For Telecommunications Services .............. 42,900
For Operation of Auto Equipment .............. 32,200
Total $7,778,800
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
JUVENILE FIELD SERVICES
For Personal Services ........................ $ 3,589,400
For Employee Retirement Contributions
Paid by Employer ............................ 194,500
For State Contributions to State
Employees' Retirement System ................ 359,000
For State Contributions to
Social Security ............................. 258,600
For Contractual Services ..................... 13,405,400
For Travel ................................... 247,500
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 17,200
For Commodities .............................. 73,700
For Printing ................................. 3,700
For Equipment ................................ 314,200
For Telecommunications ....................... 165,300
For Operation of Auto Equipment .............. 58,400
Total $18,686,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 18,589,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,022,600
For Student, Member and Inmate
Compensation ................................ 439,000
For State Contributions to State
Employees' Retirement System ................ 1,860,100
For State Contributions to
Social Security ............................. 1,385,900
For Contractual Services ..................... 5,119,700
For Travel ................................... 40,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 81,900
For Commodities .............................. 3,160,100
For Printing ................................. 31,300
For Equipment ................................ 193,400
For Telecommunications Services .............. 141,500
For Operation of Auto Equipment .............. 76,800
Total $32,142,400
CENTRALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 18,728,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,030,100
For Student, Member and Inmate
Compensation ................................ 313,400
For State Contributions to State
Employees' Retirement System ................ 1,874,200
For State Contributions to
Social Security ............................. 1,387,200
For Contractual Services ..................... 3,376,300
For Travel ................................... 42,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 67,700
For Commodities .............................. 2,080,400
For Printing ................................. 19,000
For Equipment ................................ 103,900
For Telecommunications Services .............. 64,500
For Operation of Auto Equipment .............. 63,500
Total $29,151,500
DANVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 18,238,200
For Employee Retirement Contributions
Paid by Employer ............................ 999,400
For Student, Member and Inmate
Compensation ................................ 506,300
For State Contributions to State
Employees' Retirement System ................ 1,824,800
For State Contributions to
Social Security ............................. 1,365,000
For Contractual Services ..................... 4,688,200
For Travel ................................... 59,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 29,200
For Commodities .............................. 3,275,700
For Printing ................................. 28,000
For Equipment ................................ 81,900
For Telecommunications Services .............. 111,600
For Operation of Auto Equipment .............. 145,000
Total $31,352,500
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services ........................ $ 12,075,900
For Employee Retirement Contributions
Paid by Employer ............................ 664,300
For Student, Member and Inmate
Compensation ................................ 135,900
For State Contributions to State
Employees' Retirement System ................ 1,208,400
For State Contributions to
Social Security ............................. 923,800
For Contractual Services ..................... 3,019,600
For Travel ................................... 36,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 25,900
For Commodities .............................. 1,336,600
For Printing ................................. 25,000
For Equipment ................................ 278,900
For Telecommunications Services .............. 62,700
For Operation of Auto Equipment .............. 36,700
Total $19,829,700
DIXON CORRECTIONAL CENTER
For Personal Services ........................ $ 25,559,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,400,900
For Student, Member and Inmate
Compensation ................................ 483,000
For State Contributions to State
Employees' Retirement System ................ 2,557,100
For State Contributions to
Social Security ............................. 1,905,400
For Contractual Services ..................... 6,451,500
For Travel ................................... 39,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 43,200
For Commodities .............................. 3,996,000
For Printing ................................. 35,400
For Equipment ................................ 112,300
For Telecommunications Services .............. 121,800
For Operation of Auto Equipment .............. 124,600
Total $42,829,800
DWIGHT CORRECTIONAL CENTER
For Personal Services ........................ $ 18,330,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,004,800
For Student, Member and Inmate
Compensation ................................ 186,100
For State Contributions to State
Employees' Retirement System ................ 1,834,200
For State Contributions to
Social Security ............................. 1,375,500
For Contractual Services ..................... 5,649,800
For Travel ................................... 48,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 40,500
For Commodities .............................. 2,532,500
For Printing ................................. 35,800
For Equipment ................................ 184,200
For Telecommunications Services .............. 154,700
For Operation of Auto Equipment .............. 199,800
Total $31,577,000
EAST MOLINE CORRECTIONAL CENTER
For Personal Services ........................ $ 13,467,500
For Employee Retirement Contributions
Paid by Employer ............................ 738,100
For Student, Member and Inmate
Compensation ................................ 314,800
For State Contributions to State
Employees' Retirement System ................ 1,347,600
For State Contributions to
Social Security ............................. 984,300
For Contractual Services ..................... 2,743,900
For Travel ................................... 35,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 47,000
For Commodities .............................. 1,709,300
For Printing ................................. 15,400
For Equipment ................................ 90,300
For Telecommunications Services .............. 81,800
For Operation of Auto Equipment .............. 91,300
Total $21,667,200
GRAHAM CORRECTIONAL CENTER
For Personal Services ........................ $ 21,244,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,150,200
For Student, Member and Inmate
Compensation ................................ 318,800
For State Contributions to State
Employees' Retirement System ................ 2,125,900
For State Contributions to
Social Security ............................. 1,579,800
For Contractual Services ..................... 5,712,800
For Travel ................................... 35,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 40,200
For Commodities .............................. 3,003,100
For Printing ................................. 44,200
For Equipment ................................ 142,800
For Telecommunications Services .............. 116,900
For Operation of Auto Equipment .............. 68,500
Total $35,583,400
HILL CORRECTIONAL CENTER
For Personal Services ........................ $ 15,419,000
For Employee Retirement Contributions
Paid by Employer ............................ 834,800
For Student, Member and Inmate
Compensation ................................ 375,800
For State Contributions to State
Employees' Retirement System ................ 1,542,800
For State Contributions to Social Security ... 1,142,100
For Contractual Services ..................... 3,662,100
For Travel ................................... 18,400
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 27,600
For Commodities .............................. 2,968,900
For Printing ................................. 18,900
For Equipment ................................ 107,900
For Telecommunications Services .............. 36,200
For Operation of Auto Equipment .............. 29,400
Total $26,183,900
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 19,822,300
For Employee Retirement Contributions
Paid by Employer ............................ 1,080,400
For Student, Member and Inmate
Compensation ................................ 552,800
For State Contributions to State
Employees' Retirement System ................ 1,983,500
For State Contributions to Social Security ... 1,512,700
For Contractual Services ..................... 4,046,400
For Travel ................................... 32,100
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 82,600
For Commodities .............................. 3,201,100
For Printing ................................. 29,400
For Equipment ................................ 97,200
For Telecommunications Services .............. 107,700
For Operation of Auto Equipment .............. 94,800
Total $32,643,000
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 21,044,700
For Employee Retirement Contributions
Paid by Employer ............................ 1,139,200
For Student, Member and Inmate Compensation .. 461,600
For State Contributions to State
Employees' Retirement System ................ 2,105,500
For State Contributions to
Social Security ............................. 1,569,100
For Contractual Services ..................... 3,790,200
For Travel ................................... 20,600
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 91,500
For Commodities .............................. 3,110,800
For Printing ................................. 33,600
For Equipment ................................ 274,300
For Telecommunications Services .............. 90,500
For Operation of Auto Equipment .............. 124,500
Total $33,856,100
JOLIET CORRECTIONAL CENTER
For Personal Services ........................ $ 23,814,000
For Employee Retirement Contributions
Paid by Employer ............................ 1,302,700
For Student, Member and Inmate Compensation .. 116,700
For State Contributions to State
Employees' Retirement System ................ 2,383,000
For State Contributions to
Social Security ............................. 1,786,900
For Contractual Services ..................... 6,609,700
For Travel ................................... 77,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 23,700
For Commodities .............................. 1,436,900
For Printing ................................. 55,800
For Equipment ................................ 267,700
For Telecommunications Services .............. 181,300
For Operation of Auto Equipment .............. 239,500
Total $38,294,900
LAWRENCE CORRECTIONAL CENTER
For Personal Services ........................ $ 9,790,000
For Employee Retirement Contributions
Paid by Employer ............................ 538,400
For Student, Member and Inmate
Compensation ................................ 105,000
For State Contributions to State
Employees' Retirement System ................ 998,600
For State Contributions to
Social Security ............................. 748,900
For Contractual Services ..................... 1,846,200
For Travel ................................... 44,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 14,900
For Commodities .............................. 2,293,000
For Printing ................................. 7,600
For Equipment ................................ 564,300
For Telecommunications Services .............. 106,100
For Operation of Auto Equipment .............. 24,200
For Deposit into the Travel and
Allowance Revolving Fund .................... 10,000
Total $17,091,600
LINCOLN CORRECTIONAL CENTER
For Personal Services ........................ $ 13,188,500
For Employee Retirement Contributions
Paid by Employer ............................ 720,200
For Student, Member and Inmate
Compensation ................................ 333,300
For State Contributions to State
Employees' Retirement System ................ 1,319,400
For State Contributions to
Social Security ............................. 985,900
For Contractual Services ..................... 3,101,200
For Travel ................................... 9,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 35,100
For Commodities .............................. 4,392,100
For Printing ................................. 14,700
For Equipment ................................ 73,600
For Telecommunications Services .............. 54,600
For Operation of Auto Equipment .............. 96,700
Total $24,325,100
LOGAN CORRECTIONAL CENTER
For Personal Services ........................ $ 18,739,600
For Employee Retirement Contributions
Paid by Employer ............................ 1,021,600
For Student, Member and Inmate
Compensation ................................ 399,000
For State Contributions to State
Employees' Retirement System ................ 1,875,300
For State Contributions to
Social Security ............................. 1,388,100
For Contractual Services ..................... 3,204,000
For Travel ................................... 16,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 72,600
For Commodities .............................. 1,130,900
For Printing ................................. 20,900
For Equipment ................................ 137,400
For Telecommunications Services .............. 141,000
For Operation of Auto Equipment .............. 153,900
Total $28,300,600
MENARD CORRECTIONAL CENTER
For Personal Services ........................ $ 43,540,700
For Employee Retirement Contributions
Paid by Employer ............................ 2,373,800
For Student, Member and Inmate
Compensation ................................ 505,400
For State Contributions to State
Employees' Retirement System ................ 4,357,600
For State Contributions to
Social Security ............................. 3,258,600
For Contractual Services ..................... 6,813,900
For Travel ................................... 85,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 51,100
For Commodities .............................. 6,512,000
For Printing ................................. 34,400
For Equipment ................................ 340,900
For Telecommunications Services .............. 142,200
For Operation of Auto Equipment .............. 137,600
Total $68,153,900
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 18,316,700
For Employee Retirement Contributions
Paid by Employer ............................ 991,500
For Student, Member and Inmate
Compensation ................................ 328,200
For State Contributions to State
Employees' Retirement System ................ 1,832,800
For State Contributions to
Social Security ............................. 1,374,600
For Contractual Services ..................... 4,574,800
For Travel ................................... 47,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 57,300
For Commodities .............................. 3,463,900
For Printing ................................. 36,200
For Equipment ................................ 254,300
For Telecommunications Services .............. 109,800
For Operation of Auto Equipment .............. 54,200
Total $31,441,600
PONTIAC CORRECTIONAL CENTER
For Personal Services ........................ $ 33,687,400
For Employee Retirement Contributions
Paid by Employer ............................ 1,843,000
For Student, Member and Inmate
Compensation ................................ 198,700
For State Contributions to State
Employees' Retirement System ................ 3,370,600
For State Contributions to
Social Security ............................. 2,527,700
For Contractual Services ..................... 5,545,300
For Travel ................................... 39,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 23,000
For Commodities .............................. 4,081,100
For Printing ................................. 50,400
For Equipment ................................ 173,000
For Telecommunications Services .............. 174,800
For Operation of Auto Equipment .............. 53,700
Total $51,767,800
ROBINSON CORRECTIONAL CENTER
For Personal Services ........................ $ 12,375,200
For Employee Retirement Contributions
Paid by Employer ............................ 677,100
For Student, Member and
Inmate Compensation ......................... 249,200
For State Contributions to State
Employees' Retirement System ................ 1,238,100
For State Contribution to
Social Security ............................. 928,700
For Contractual Services ..................... 2,814,700
For Travel ................................... 43,500
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ................................... 30,800
For Commodities .............................. 1,971,500
For Printing ................................. 24,600
For Equipment ................................ 124,100
For Telecommunications Services .............. 46,600
For Operation of Automotive Equipment ........ 66,400
Total $20,590,500
SHAWNEE CORRECTIONAL CENTER
For Personal Services ........................ $ 17,948,300
For Employee Retirement Contributions
Paid by Employer ............................ 982,200
For Student, Member and
Inmate Compensation ......................... 456,200
For State Contributions to State
Employees' Retirement System ................ 1,795,800
For State Contributions to
Social Security ............................. 1,334,700
For Contractual Services ..................... 3,942,900
For Travel ................................... 30,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 92,800
For Commodities .............................. 3,157,100
For Printing ................................. 25,600
For Equipment ................................ 177,900
For Telecommunications Services .............. 104,300
For Operation of Auto Equipment .............. 71,800
Total $30,120,500
SHERIDAN CORRECTIONAL CENTER
For Personal Services ........................ $ 18,108,700
For Employee Retirement Contributions
Paid by Employer ............................ 980,000
For Student, Member and Inmate
Compensation ................................ 287,700
For State Contributions to State
Employees' Retirement System ................ 1,812,200
For State Contributions to
Social Security ............................. 1,364,100
For Contractual Services ..................... 3,436,100
For Travel ................................... 30,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 45,600
For Commodities .............................. 2,245,300
For Printing ................................. 28,200
For Equipment ................................ 202,900
For Telecommunications Services .............. 110,400
For Operation of Auto Equipment .............. 155,800
Total $28,807,000
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 11,357,600
For Employee Retirement Contributions
Paid by Employer ............................ 619,500
For Student, Member and Inmate
Compensation ................................ 149,800
For State Contributions to State
Employees' Retirement System ................ 1,136,500
For State Contributions to
Social Security ............................. 852,200
For Contractual Services ..................... 2,988,100
For Travel ................................... 17,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 14,500
For Commodities .............................. 1,260,700
For Printing ................................. 16,700
For Equipment ................................ 10,100
For Telecommunications Services .............. 33,300
For Operation of Auto Equipment .............. 29,000
Total $18,485,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 40,244,300
For Employee Retirement Contributions
Paid by Employer ............................ 2,193,700
For Student, Member and Inmate
Compensation ................................ 327,500
For State Contributions to State
Employees' Retirement System ................ 4,026,600
For State Contributions to
Social Security ............................. 3,031,700
For Contractual Services ..................... 6,136,300
For Travel ................................... 86,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 21,000
For Commodities .............................. 5,576,300
For Printing ................................. 46,000
For Equipment ................................ 198,100
For Telecommunications Services .............. 210,800
For Operation of Auto Equipment .............. 432,100
Total $62,531,300
TAMMS CORRECTIONAL CENTER
For Personal Services ........................ $ 17,087,100
For Employee Retirement Contributions
Paid by Employer ............................ 933,100
For Student, Member and Inmate
Compensation ................................ 127,900
For State Contributions to State
Employees' Retirement System ................ 1,710,000
For State Contributions to
Social Security ............................. 1,273,800
For Contractual Services ..................... 3,231,600
For Travel ................................... 52,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 3,100
For Commodities .............................. 1,405,000
For Printing ................................. 20,900
For Equipment ................................ 214,600
For Telecommunications Services .............. 120,000
For Operation of Auto Equipment .............. 54,500
Total $26,233,600
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,504,100
For Employee Retirement Contributions
Paid by Employer ............................ 682,600
For Student, Member and Inmate Compensation .. 274,400
For State Contributions to State
Employees' Retirement System ................ 1,251,200
For State Contribution to
Social Security ............................. 936,100
For Contractual Services ..................... 3,389,400
For Travel ................................... 23,700
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................... 43,500
For Commodities .............................. 1,813,100
For Printing ................................. 14,700
For Equipment ................................ 48,700
For Telecommunications Services .............. 64,700
For Operation of Automotive Equipment ........ 72,600
Total $21,118,800
THOMSON CORRECTIONAL CENTER
For Personal Services ........................ $ 4,751,100
For Employee Retirement Contributions
Paid by Employer ............................ 261,300
For Student, Member and Inmate
Compensation ................................ 7,500
For State Contributions to State
Employees' Retirement System ................ 484,600
For State Contributions to
Social Security ............................. 363,500
For Contractual Services ..................... 595,300
For Travel ................................... 32,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 700
For Commodities .............................. 923,200
For Printing ................................. 21,000
For Equipment ................................ 532,500
For Telecommunications Services .............. 72,300
For Operation of Auto Equipment .............. 5,800
For Deposit into the Travel and
Allowance Revolving Fund .................... 10,000
Total $8,060,900
VANDALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 20,972,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,151,500
For Student, Member and Inmate
Compensation ................................ 380,900
For State Contributions to State
Employees' Retirement System ................ 2,098,600
For State Contributions to
Social Security ............................. 1,559,800
For Contractual Services ..................... 3,666,400
For Travel ................................... 24,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 94,600
For Commodities .............................. 2,705,400
For Printing ................................. 25,900
For Equipment ................................ 266,900
For Telecommunications Services .............. 78,100
For Operation of Auto Equipment .............. 94,800
Total $33,119,400
VIENNA CORRECTIONAL CENTER
For Personal Services ........................ $ 18,097,200
For Employee Retirement Contributions
Paid by Employer ............................ 991,800
For Student, Member and Inmate
Compensation ................................ 245,800
For State Contributions to State
Employees' Retirement System ................ 1,811,000
For State Contributions to
Social Security ............................. 1,358,000
For Contractual Services ..................... 2,652,400
For Travel ................................... 22,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 86,300
For Commodities .............................. 3,282,600
For Printing ................................. 15,400
For Equipment ................................ 126,600
For Telecommunications Services .............. 82,600
For Operation of Auto Equipment .............. 86,300
Total $28,858,000
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 17,772,500
For Employee Retirement Contributions
Paid by Employer ............................ 974,100
For Student, Member and Inmate
Compensation ................................ 420,900
For State Contributions to State
Employees' Retirement System ................ 1,778,500
For State Contributions to
Social Security ............................. 1,333,700
For Contractual Services ..................... 4,486,600
For Travel ................................... 25,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 57,600
For Commodities .............................. 3,197,300
For Printing ................................. 29,800
For Equipment ................................ 81,200
For Telecommunications Services .............. 64,200
For Operation of Auto Equipment .............. 81,900
Total $30,304,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
ILLINOIS CORRECTIONAL INDUSTRIES
PAYABLE FROM WORKING CAPITAL REVOLVING FUND
For Personal Services ........................ $ 9,389,500
For Employee Retirement Contributions
Paid by Employer ............................ 516,400
For the Student, Member and Inmate
Compensation ................................ 2,798,400
For State Contributions to State
Employees' Retirement System ................ 957,700
For State Contributions to
Social Security ............................. 709,900
For Group Insurance .......................... 1,581,800
For Contractual Services ..................... 3,542,000
For Travel ................................... 149,500
For Commodities .............................. 30,903,300
For Printing ................................. 45,400
For Equipment ................................ 3,121,600
For Telecommunications Services .............. 68,200
For Operation of Auto Equipment .............. 759,500
For Repairs, Maintenance and Other
Capital Improvements ........................ 600,000
For Refunds .................................. 15,400
Total $55,158,600
Section 7. The sum of $308,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from the appropriation heretofore
made in Article 17, Section 7 of Public Act 91-20, is
reappropriated from the General Revenue Fund to the
Department of Corrections for repair and maintenance projects
and planning.
Section 8. The amounts appropriated for repairs and
maintenance, and other capital improvements in Sections 1, 6
and 7 for repairs and maintenance, roof repairs and/or
replacements, and miscellaneous capital improvements at the
Department's various institutions, and are to include
construction, reconstruction, improvements, repairs and
installation of capital facilities, costs of planning,
supplies, materials and all other expenses required for roof
and other types of repairs and maintenance, capital
improvements, and purchase of land.
No contract shall be entered into or obligation incurred
for repairs and maintenance and other capital improvements
from appropriations made in Sections 1, 6 and 7 of this
Article until after the purposes and amounts have been
approved in writing by the Governor.
Section 9. The sum of $6,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for a grant to the
Cook County Sheriff's Office for expenses associated with the
operation of the Cook County Juvenile Detention Center.
Section 10. No contract shall be entered into or
obligation incurred for any expenditure made from
appropriations in Section 9 of this Article until after the
purposes and amounts have been approved in writing by the
Governor.
ARTICLE 4
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Employment Security:
CENTRAL ADMINISTRATION
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 5,575,900
For Employee Retirement Contributions
Paid by Employer ............................ 3,807,300
For State Contributions to State
Employees' Retirement System ................ 568,700
For State Contributions to
Social Security ............................. 426,600
For Group Insurance .......................... 684,800
For Contractual Services ..................... 1,194,400
For Travel ................................... 127,300
For Telecommunications Services .............. 237,700
Total $12,622,700
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 9,662,700
For State Contributions to State
Employees' Retirement System ................ 985,600
For State Contributions to
Social Security ............................. 739,200
For Group Insurance .......................... 1,299,200
For Contractual Services ..................... 13,624,300
For Travel ................................... 132,600
For Commodities .............................. 1,138,500
For Printing ................................. 1,942,800
For Equipment ................................ 922,400
For Telecommunications Services .............. 547,300
For Operation of Auto Equipment .............. 96,500
Total $31,091,100
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System .............. $ 2,000,000
INFORMATION SERVICE BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 6,596,700
For State Contributions to State
Employees' Retirement System ................ 673,100
For State Contributions to Social
Security .................................... 504,800
For Group Insurance .......................... 844,800
For Contractual Services ..................... 17,728,400
For Travel ................................... 22,800
For Equipment ................................ 3,107,800
For Electronic Data Processing ............... 1,500,000
For Telecommunications Services .............. 1,607,200
Total $32,585,600
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
OPERATIONS
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 73,344,500
For State Contributions to State
Employees' Retirement System ................ 7,481,100
For State Contributions to Social
Security .................................... 5,610,900
For Group Insurance .......................... 11,302,400
For Contractual Services ..................... 17,070,100
For Travel ................................... 1,195,600
For Telecommunications Services .............. 6,247,800
For Permanent Improvements ................... 85,000
For Refunds .................................. 300,000
Total $122,637,400
Of the sum appropriated above, $4,772,677 is appropriated
pursuant to the provisions governing federal fiscal year 2000
found in Sections 903(a), 903(b), and 903(c) of the Federal
Social Security Act.
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to ONE STOP
SHOPPING ........................................$3,500,000
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
JOB TRAINING DIVISION
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 3,525,600
For Employee Retirement Contributions
Paid by Employer ............................ 359,600
For State Contributions to State
Employees' Retirement System ................ 141,000
For State Contributions to Social
Security .................................... 269,700
For Group Insurance .......................... 432,000
For Contractual Services ..................... 225,100
For Travel ................................... 294,200
For Commodities .............................. 25,800
For Printing ................................. 19,800
For Equipment ................................ 39,500
For Telecommunications Services .............. 91,200
For Operation of Auto Equipment .............. 10,400
For Refunds .................................. 650,000
Total $6,083,900
Payable from the Title III Social Security
and Employment Service Fund:
For Expenses of the Illinois Human
Resource Investment Council
or successor ................................ 30,000
For Administration, Training and
Technical Assistance for Federal
Workforce Development Programs,
Including Job Training Partnership
Act and Workforce Investment Act ............ 10,648,300
For Transition and Related Expenses
of the Job Training Partnership Act
and Workforce Investment Act ................ 2,600,000
Total $13,278,300
Section 4. The amount of $100,000, or so much thereof as
may be necessary, is appropriated from the Title III Social
Security and Employment Service Fund to the Department of
Employment Security for expenses related to the development
of training programs.
Section 5. The amount of $3,500,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to Employment
Security automation.
Section 6. The amount of $220,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Employment Security from the Title III Social
Security and Employment Service Fund for grants for Federal
Workforce Development Programs including Job Training
Partnership Act and Workforce Investment Act.
Section 7. The amount of $84,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Employment Security from the Title III Social Security and
Employment Service Fund for administration and grant expenses
of the Welfare to Work Grant Programs, or other job training,
education, or employment programs.
Section 8. The amount of $8,000,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to a Benefit
Information System Redefinition.
Section 9. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Employment Security from the Unemployment Compensation
Special Administration Fund for expenses related to Legal
Assistance as required by law.
Section 10. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Employment Security from the Unemployment
Compensation Special Administration Fund for deposit into the
Title III Social Security and Employment Service Fund.
Section 11. The sum of $2,450,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 2000, from appropriations and
reappropriations heretofore made for such purposes in Article
10, Sections 2f and 2h of Public Act 91-22, is reappropriated
to the Department of Employment Security from the Employment
Security Administration Fund for the purposes authorized by
Public Act 87-1178.
Section 12. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Unemployment
Compensation Special Administration Fund to the Department of
Employment Security for Interest on Refunds of Erroneously
Paid Contributions, Penalties and Interest.
Section 13. The sum of $8,400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Employment Security, Trust Fund
Unit, for unemployment compensation benefits to Former State
Employees.
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Employment Security, Trust Fund Unit, for
unemployment compensation benefits, other than benefits
provided for in Section 3, to Former State Employees as
follows:
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation........................... $ 2,000,000
Payable from the Illinois Mathematics
and Science Academy Income Fund .............. 17,600
Payable from Title III Social Security
and Employment Service Fund .................. 1,734,300
Total $3,751,900
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Employment Security:
OPERATIONS
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants ................................... $ 7,700,000
For Tort Claims .............................. 715,000
Total $8,415,