State of Illinois
Introduced 2/22/2024, by Rep. Jehan Gordon-Booth
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2024, as follows:
General Funds $1,921,448,299
Other State Funds $ 111,700,000
Total $2,033,148,299
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.......................... 29,730,800
For State Contributions to
Social Security................................ 2,235,300
For Contractual Services........................ 15,000,000
For Travel......................................... 75,000
For Commodities................................... 400,000
For Printing....................................... 40,000
For Equipment................................... 6,175,000
For Electronic Data Processing.................. 13,434,200
For Telecommunications Services.................. 1,975,000
For Operation of Auto Equipment.................... 240,000
For Tort Claims................................ 12,500,000
For Refunds......................................... 5,000
Total $81,810,000
STATEWIDE SERVICES AND GRANTS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners......... 249,900
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 55 of
the Illinois Compiled Statutes.................... 200,200
For Repairs, Maintenance, and Other
Capital Improvements........................... 9,500,000
Total $9,950,100
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................... 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision........................ 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs, food expenditures,
and various construction costs................. 56,600,000
For payment of expenses associated
with IT infrastructure upgrades, including,
but not limited to, device purchases,
repairs, maintenance, and other capital
improvements.................................. 45,000,000
Total $111,600,000
Section 15. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.
Section 20. The amount of $4,283,499, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2024, from a reappropriation heretofore made in Article 50, Section 20 of Public Act 103-0006, as amended, is reappropriated to the Department of Corrections from the General Revenue Fund for expenses related to the necessary replacement of aging and unreliable telecommunication systems.
Section 25. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
EDUCATION SERVICES
For Personal Services.......................... 16,941,100
For Student, Member, and Inmate
Compensation........................................... 0
For State Contributions to Social Security ...... 1,273,800
For Contractual Services........................ 11,000,000
For Travel.......................................... 2,500
For Commodities................................... 300,000
For Printing....................................... 60,000
For Equipment...................................... 75,000
For Telecommunications Services...................... 4,500
For Operation of Auto Equipment...................... 4,500
Total......................................... $29,661,400
PAROLE
For Personal Services............................ 43,666,200
For State Contributions to
Social Security................................ 3,283,100
For Contractual Services........................ 14,500,000
For Travel........................................ 150,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 28,000
For Commodities.................................... 31,000
For Printing........................................ 6,000
For Equipment...................................... 50,000
For Telecommunications Services.................. 5,615,000
For Operation of Auto Equipment.................. 1,500,000
Total $68,829,300
RE-ENTRY SERVICES
For Personal Services.......................... 11,827,600
For Student, Member, and Inmate
Compensation...................................... 35,000
For State Contributions to
Social Security.................................. 889,300
For Contractual Services........................ 28,000,000
For Travel......................................... 10,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners....................... 0
For Commodities.................................... 50,000
For Printing........................................ 4,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 85,000
For Operation of Auto Equipment..................... 40,000
Total $41,016,400
FIELD SERVICES
For Personal Services.......................... 10,385,800
For State Contributions to
Social Security.................................. 780,900
For Contractual Services........................ 90,000,000
For Travel......................................... 50,000
For Commodities................................. 1,434,000
For Printing........................................ 4,000
For Equipment..................................... 100,000
For Telecommunications Services.................. 1,200,000
For Operation of Auto Equipment.................... 300,000
Total $104,254,700
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services.......................... 33,768,700
For Student, Member, and Inmate
Compensation..................................... 260,000
For State Contributions to
Social Security................................ 2,538,900
For Contractual Services........................ 10,000,000
For Travel.......................................... 6,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 19,000
For Commodities................................. 1,527,000
For Printing....................................... 45,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 82,000
For Operation of Auto Equipment.................... 113,000
Total $48,435,100
CENTRALIA CORRECTIONAL CENTER
For Personal Services.......................... 41,828,100
For Student, Member, and Inmate
Compensation..................................... 362,000
For State Contributions to
Social Security................................ 3,144,900
For Contractual Services......................... 7,682,000
For Travel......................................... 10,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 9,500
For Commodities................................. 1,821,000
For Printing....................................... 14,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 82,000
For Operation of Auto Equipment..................... 56,000
Total $55,084,500
DANVILLE CORRECTIONAL CENTER
For Personal Services.......................... 30,785,000
For Student, Member, and Inmate
Compensation..................................... 380,000
For State Contributions to
Social Security................................ 2,314,600
For Contractual Services......................... 9,000,000
For Travel.......................................... 9,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 6,000
For Commodities................................. 1,200,000
For Printing....................................... 25,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 57,000
For Operation of Auto Equipment..................... 93,000
Total $43,944,600
DECATUR CORRECTIONAL CENTER
For Personal Services.......................... 19,013,300
For Student, Member, and Inmate
Compensation...................................... 95,000
For State Contributions to
Social Security................................ 1,429,500
For Contractual Services......................... 4,700,000
For Travel.......................................... 3,000
For Travel and Allowances for
Committed, Paroled, and
Discharged Prisoners............................... 5,000
For Commodities................................... 665,000
For Printing........................................ 6,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 32,000
For Operation of Auto Equipment..................... 50,000
Total $26,073,800
DIXON CORRECTIONAL CENTER
For Personal Services.......................... 59,499,100
For Student, Member, and Inmate
Compensation..................................... 302,000
For State Contributions to
Social Security................................ 4,473,400
For Contractual Services........................ 21,200,000
For Travel......................................... 21,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 7,000
For Commodities................................. 2,750,000
For Printing....................................... 30,000
For Equipment..................................... 100,000
For Telecommunications Services.................... 170,000
For Operation of Auto Equipment.................... 230,000
Total $88,782,500
EAST MOLINE CORRECTIONAL CENTER
For Personal Services.......................... 28,791,400
For Student, Member, and Inmate
Compensation..................................... 120,000
For State Contributions to
Social Security................................ 2,164,700
For Contractual Services......................... 5,400,000
For Travel.......................................... 7,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 6,500
For Commodities................................... 950,000
For Printing....................................... 11,000
For Equipment..................................... 225,000
For Telecommunications Services.................... 122,000
For Operation of Auto Equipment.................... 165,000
Total $37,963,100
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.......................... 21,467,100
For Student, Member, and Inmate
Compensation...................................... 90,000
For State Contributions to
Social Security................................ 1,614,000
For Contractual Services........................ 10,000,000
For Travel......................................... 10,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 5,800
For Commodities................................... 650,000
For Printing....................................... 10,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 54,000
For Operation of Auto Equipment..................... 31,000
Total $34,006,900
KEWANEE LIFE SKILLS RE-ENTRY CENTER
For Personal Services.......................... 15,979,500
For Student, Member, and Inmate
Compensation...................................... 67,000
For State Contributions to
Social Security................................ 1,201,500
For Contractual Services......................... 3,100,000
For Travel.......................................... 1,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 1,000
For Commodities................................... 462,000
For Printing........................................ 7,500
For Equipment...................................... 60,000
For Telecommunications Services..................... 95,000
For Operation of Auto Equipment..................... 42,000
Total $21,017,000
GRAHAM CORRECTIONAL CENTER
For Personal Services.......................... 46,932,900
For Student, Member, and Inmate
Compensation..................................... 257,000
For State Contributions to Social Security....... 3,528,700
For Contractual Services........................ 12,947,000
For Travel......................................... 10,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 1,500
For Commodities................................. 3,155,000
For Printing....................................... 25,000
For Equipment..................................... 225,000
For Telecommunications Services..................... 56,000
For Operation of Auto Equipment.................... 120,000
Total $67,258,100
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services.......................... 36,686,700
For Student, Member, and Inmate
Compensation..................................... 311,000
For State Contributions to Social Security ...... 2,758,300
For Contractual Services........................ 11,017,000
For Travel.......................................... 6,500
For Travel and Allowance for Committed, Paroled,
and Discharged Prisoners........................... 8,000
For Commodities................................. 5,558,000
For Printing....................................... 33,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 66,000
For Operation of Auto Equipment.................... 310,000
Total $56,829,500
HILL CORRECTIONAL CENTER
For Personal Services.......................... 31,007,100
For Student, Member, and Inmate
Compensation..................................... 490,000
For State Contributions to Social Security ...... 2,331,300
For Contractual Services........................ 10,500,000
For Travel......................................... 15,000
For Travel and Allowances for Committed, Paroled,
and Discharged Prisoners........................... 7,000
For Commodities................................. 7,800,000
For Printing....................................... 23,500
For Equipment...................................... 75,000
For Telecommunications Services..................... 43,500
For Operation of Auto Equipment.................... 275,000
Total $52,567,400
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services.......................... 38,217,900
For Student, Member, and Inmate
Compensation..................................... 233,000
For State Contributions to
Social Security................................ 2,873,400
For Contractual Services......................... 5,551,000
For Travel.......................................... 3,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 8,000
For Commodities................................. 1,480,000
For Printing....................................... 18,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 65,000
For Operation of Auto Equipment..................... 95,000
Total $48,619,800
JOLIET TREATMENT CENTER
For Personal Services.......................... 35,920,500
For Student, Member, and Inmate
Compensation...................................... 40,000
For State Contributions to
Social Security................................ 2,700,700
For Contractual Services........................ 15,000,000
For Travel.......................................... 2,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 1,000
For Commodities................................... 813,000
For Printing....................................... 18,000
For Equipment..................................... 150,000
For Telecommunications Services.................... 155,000
For Operation of Auto Equipment..................... 53,000
Total $54,853,700
LAWRENCE CORRECTIONAL CENTER
For Personal Services.......................... 43,041,200
For Student, Member, and Inmate
Compensation..................................... 110,000
For State Contributions to
Social Security................................ 3,236,100
For Contractual Services........................ 14,000,000
For Travel......................................... 23,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 2,000
For Commodities................................. 1,700,000
For Printing....................................... 25,000
For Equipment..................................... 225,000
For Telecommunications Services..................... 70,000
For Operation of Auto Equipment.................... 120,000
Total $62,552,300
LINCOLN CORRECTIONAL CENTER
For Personal Services.......................... 22,391,200
For Student, Member, and Inmate
Compensation..................................... 175,000
For State Contributions to
Social Security................................ 1,683,500
For Contractual Services......................... 6,000,000
For Travel.......................................... 2,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 10,000
For Commodities................................. 1,154,000
For Printing....................................... 14,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 95,000
For Operation of Auto Equipment..................... 48,000
Total $31,647,700
LOGAN CORRECTIONAL CENTER
For Personal Services.......................... 47,819,000
For Student, Member, and Inmate
Compensation..................................... 320,000
For State Contributions to
Social Security................................ 3,595,300
For Contractual Services........................ 25,000,000
For Travel.......................................... 2,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 10,000
For Commodities................................. 2,400,000
For Printing....................................... 25,000
For Equipment..................................... 125,000
For Telecommunications Services..................... 72,000
For Operation of Auto Equipment.................... 125,000
Total $79,493,300
MENARD CORRECTIONAL CENTER
For Personal Services.......................... 79,905,100
For Student, Member, and Inmate
Compensation..................................... 420,000
For State Contributions to
Social Security................................ 6,007,700
For Contractual Services........................ 18,665,000
For Travel......................................... 35,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 2,700
For Commodities................................. 5,020,000
For Printing....................................... 30,000
For Equipment..................................... 100,000
For Telecommunications Services.................... 224,000
For Operation of Auto Equipment.................... 370,000
Total $110,779,500
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
For Personal Services........................... 8,977,400
For Student, Member, and Inmate
Compensation...................................... 24,000
For State Contributions to
Social Security.................................. 675,000
For Contractual Services......................... 1,288,000
For Travel............................................ 500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners...................... 0
For Commodities................................... 237,000
For Printing........................................ 4,500
For Equipment...................................... 60,000
For Telecommunications Services..................... 24,000
For Operation of Auto Equipment...................... 1,000
Total $11,291,400
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services.......................... 42,137,800
For Student, Member, and Inmate
Compensation..................................... 349,000
For State Contributions to
Social Security................................ 3,168,100
For Contractual Services........................ 12,587,000
For Travel......................................... 19,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 12,000
For Commodities................................. 2,142,000
For Printing....................................... 24,500
For Equipment...................................... 75,000
For Telecommunications Services..................... 55,000
For Operation of Auto Equipment.................... 180,000
Total $60,749,400
PONTIAC CORRECTIONAL CENTER
For Personal Services.......................... 61,181,500
For Student, Member, and Inmate
Compensation..................................... 192,000
For State Contributions to
Social Security................................ 4,599,900
For Contractual Services........................ 17,478,000
For Travel......................................... 31,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 3,500
For Commodities................................. 2,003,000
For Printing....................................... 31,000
For Equipment..................................... 250,000
For Telecommunications Services.................... 235,000
For Operation of Auto Equipment.................... 140,000
Total $86,144,900
ROBINSON CORRECTIONAL CENTER
For Personal Services.......................... 24,278,000
For Student, Member, and
Inmate Compensation.............................. 150,000
For State Contributions to
Social Security................................ 1,825,400
For Contractual Services......................... 6,800,000
For Travel......................................... 12,000
For Travel and Allowances for
Committed, Paroled, and Discharged
Prisoners......................................... 11,000
For Commodities................................. 1,600,000
For Printing....................................... 20,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 38,000
For Operation of Auto Equipment..................... 54,000
Total $34,863,400
SHAWNEE CORRECTIONAL CENTER
For Personal Services.......................... 33,988,800
For Student, Member, and
Inmate Compensation.............................. 380,000
For State Contributions to
Social Security................................ 2,555,500
For Contractual Services......................... 8,700,000
For Travel......................................... 10,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 31,000
For Commodities................................. 2,400,000
For Printing....................................... 25,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 76,000
For Operation of Auto Equipment.................... 105,000
Total $48,346,300
SHERIDAN CORRECTIONAL CENTER
For Personal Services.......................... 35,916,600
For Student, Member, and Inmate
Compensation..................................... 225,000
For State Contributions to
Social Security................................ 2,700,400
For Contractual Services........................ 14,000,000
For Travel.......................................... 7,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 7,000
For Commodities................................. 1,950,000
For Printing....................................... 30,000
For Equipment..................................... 225,000
For Telecommunications Services..................... 82,000
For Operation of Auto Equipment..................... 62,500
Total $55,205,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 109,188,600
For Student, Member, and Inmate
Compensation..................................... 242,000
For State Contributions to
Social Security................................ 8,209,300
For Contractual Services........................ 38,821,000
For Travel......................................... 90,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 55,000
For Commodities................................. 3,900,000
For Printing....................................... 68,000
For Equipment..................................... 100,000
For Telecommunications Services.................... 280,000
For Operation of Auto Equipment.................... 395,000
Total $161,348,900
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services.......................... 28,228,600
For Student, Member, and Inmate Compensation....... 267,000
For State Contributions to
Social Security................................ 2,122,400
For Contractual Services......................... 7,000,000
For Travel.......................................... 3,000
For Travel and Allowances for
Committed, Paroled, and Discharged
Prisoners......................................... 10,000
For Commodities................................. 1,700,000
For Printing....................................... 26,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 60,000
For Operation of Auto Equipment..................... 60,000
Total $39,552,000
VANDALIA CORRECTIONAL CENTER
For Personal Services.......................... 32,592,700
For Student, Member, and Inmate
Compensation..................................... 179,000
For State Contributions to
Social Security................................ 2,450,500
For Contractual Services......................... 5,900,000
For Travel.......................................... 4,500
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 9,000
For Commodities................................. 5,800,000
For Printing....................................... 13,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 42,000
For Operation of Auto Equipment.................... 160,000
Total $47,225,700
VIENNA CORRECTIONAL CENTER
For Personal Services.......................... 34,147,700
For Student, Member, and Inmate
Compensation...................................... 90,000
For State Contributions to
Social Security................................ 2,567,400
For Contractual Services......................... 4,500,000
For Travel.......................................... 6,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners.................. 18,000
For Commodities................................. 1,715,000
For Printing....................................... 15,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 70,000
For Operation of Auto Equipment.................... 100,000
Total $43,304,100
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services.......................... 38,360,100
For Student, Member, and Inmate
Compensation..................................... 335,000
For State Contributions to
Social Security................................ 2,884,100
For Contractual Services......................... 9,905,000
For Travel......................................... 14,000
For Travel and Allowances for Committed,
Paroled, and Discharged Prisoners................... 5,500
For Commodities................................. 6,000,000
For Printing....................................... 25,000
For Equipment...................................... 75,000
For Telecommunications Services..................... 69,000
For Operation of Auto Equipment.................... 177,000
Total $57,849,700
ARTICLE 2
Section 1. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
ARTICLE 3
Section 1. The sum of $852,500, 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 Illinois Sentencing Policy Advisory Council.
Section 99. Effective date. This Act takes effect July 1, 2024.