093_HB3773eng

 
HB3773 Engrossed                     BOB093 00001 WHA 00001 b

 1        AN ACT making appropriations.

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

 4                              ARTICLE 1

 5        Section  5.  The following named sums, or so much thereof
 6    as may  be  necessary,  respectively,  for  the  objects  and
 7    purposes  hereinafter  named,  are  appropriated  to meet the
 8    ordinary and contingent expenses of the  following  divisions
 9    of the Department of Corrections.
10                           FOR OPERATIONS
11                           GENERAL OFFICE
12      For Personal Services ........................ $ 15,800,500
13      For Employee Retirement Contributions
14       Paid by Employer ............................      785,800
15      For State Contributions to State
16       Employees' Retirement System ................    1,990,400
17      For State Contributions to
18       Social Security .............................    1,204,800
19      For Contractual Services .....................    9,869,300
20      For Travel ...................................      400,000
21      For Commodities ..............................      454,400
22      For Printing .................................      110,700
23      For Equipment ................................      245,200
24      For Electronic Data Processing ...............    9,006,000
25      For Telecommunications Services ..............    3,136,900
26      For Operation of Auto Equipment ..............      249,400
27      For Sheriffs' Fees for Conveying Prisoners ...      390,500
28      For support costs associated with the
29       Criminal Law and Corrections Task Force......            0
30      For payment of claims as provided by the
31       "Workers' Compensation Act" or the "Workers'
 
HB3773 Engrossed            -2-      BOB093 00001 WHA 00001 b
 1       Occupational Diseases Act", including
 2       Treatment, Expenses and Benefits Payable
 3       for Total Temporary Incapacity for Work .....    7,939,600
 4    Expenditures  from  appropriations  for treatment and expense
 5    may be made after the Department of Corrections has certified
 6    that the injured person was employed and that the  nature  of
 7    the  injury  is compensable in accordance with the provisions
 8    of the Workers' Compensation Act or the Workers' Occupational
 9    Diseases Act, and then has  determined  the  amount  of  such
10    compensation  to be paid to the injured person.  Expenditures
11    for this purpose may be made by the Department of Corrections
12    without regard to the fiscal year in which benefit or service
13    was rendered or cost incurred as allowable or provided by the
14    Workers'  Compensation  Act  or  the  Workers'   Occupational
15    Diseases Act.
16      For Tort Claims ..............................      490,000
17      For the State's share of Assistant
18       State's Attorneys' salaries -
19       reimbursement to counties pursuant
20       to Chapter 53 of the Illinois
21       Revised Statutes ............................      435,600
22      For Repairs, Maintenance and Other
23       Capital Improvements ........................    3,412,800
24        Total                                         $55,921,900

25                           SCHOOL DISTRICT
26      For Personal Services ........................ $ 25,388,100
27      For Employee Retirement Contributions
28       Paid by Employer ............................    1,336,400
29      For Student, Member and Inmate
30       Compensation ................................       42,500
31      For State Contributions to State
32       Employees' Retirement System ................    3,426,100
33      For State Contributions to Teachers'
 
HB3773 Engrossed            -3-      BOB093 00001 WHA 00001 b
 1       Retirement System ...........................        6,500
 2      For State Contributions to Social Security ...    1,799,500
 3      For Contractual Services .....................   10,190,700
 4      For Travel ...................................       86,500
 5      For Commodities ..............................      900,300
 6      For Printing .................................      102,800
 7      For Equipment ................................    1,156,400
 8      For Telecommunications Services ..............        6,500
 9      For Operation of Auto Equipment ..............       13,500
10        Total                                         $44,455,800

11                           FIELD SERVICES
12      For Personal Services ........................ $ 42,540,100
13      For Employee Retirement Contributions
14       Paid by Employer ............................    2,530,300
15      For Student, Member and Inmate
16       Compensation ................................      144,300
17      For State Contributions to State
18       Employees' Retirement System ................    6,044,000
19      For State Contributions to
20       Social Security .............................    3,396,100
21      For Contractual Services .....................   41,811,800
22      For Travel ...................................      410,500
23      For Travel and Allowance for Prisoners........        4,600
24      For Commodities ..............................    1,277,800
25      For Printing .................................       16,900
26      For Equipment ................................    2,460,600
27      For Telecommunications Services ..............    7,407,800
28      For Operation of Auto Equipment ..............    1,772,900
29        Total                                        $109,817,700

30        Section  10.  The  following  named  amounts,  or so much
31    thereof as may be necessary, respectively,  are  appropriated
32    to the Department of Corrections for:
 
HB3773 Engrossed            -4-      BOB093 00001 WHA 00001 b
 1                   STATEVILLE CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 61,940,700
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................    3,379,800
 5      For Student, Member and Inmate
 6       Compensation ................................      326,400
 7      For State Contributions to State
 8       Employees' Retirement System ................    7,415,700
 9      For State Contributions to
10       Social Security .............................    4,727,100
11      For Contractual Services .....................   13,436,600
12      For Travel ...................................      153,000
13      For Travel and Allowances for Committed,
14       Paroled and Discharged Prisoners ............       33,600
15      For Commodities ..............................    6,139,400
16      For Printing .................................      100,400
17      For Equipment ................................      126,500
18      For Telecommunications Services ..............      398,700
19      For Operation of Auto Equipment ..............      542,800
20        Total                                         $98,720,700

21                     THOMSON CORRECTIONAL CENTER
22      For Personal Services ........................ $          0
23      For Employee Retirement Contributions
24       Paid by Employer ............................            0
25      For Student, Member and Inmate
26       Compensation ................................            0
27      For State Contributions to State
28       Employees' Retirement System ................            0
29      For State Contributions to
30       Social Security .............................            0
31      For Contractual Services .....................            0
32      For Travel ...................................            0
33      For Travel and Allowances for
 
HB3773 Engrossed            -5-      BOB093 00001 WHA 00001 b
 1       Committed, Paroled and
 2       Discharged Prisoners ........................            0
 3      For Commodities ..............................            0
 4      For Printing .................................            0
 5      For Equipment ................................            0
 6      For Telecommunications Services ..............            0
 7      For Operation of Auto Equipment ..............            0
 8        Total                                                   $

 9                 DECATUR WOMEN'S CORRECTIONAL CENTER
10      For Personal Services ........................ $ 12,583,200
11      For Employee Retirement Contributions
12       Paid by Employer ............................      674,000
13      For Student, Member and Inmate
14       Compensation ................................      106,100
15      For State Contributions to State
16       Employees' Retirement System ................    1,601,300
17      For State Contributions to
18       Social Security .............................      897,800
19      For Contractual Services .....................    3,024,500
20      For Travel ...................................       26,000
21      For Travel and Allowances for
22       Committed, Paroled and
23       Discharged Prisoners ........................       28,500
24      For Commodities ..............................      916,300
25      For Printing .................................       20,000
26      For Equipment ................................       54,500
27      For Telecommunications Services ..............       62,700
28      For Operation of Auto Equipment ..............       42,500
29        Total                                         $20,037,400
30                     DWIGHT CORRECTIONAL CENTER
31      For Personal Services ........................ $ 20,325,400
32      For Employee Retirement Contributions
33       Paid by Employer ............................    1,046,200
 
HB3773 Engrossed            -6-      BOB093 00001 WHA 00001 b
 1      For Student, Member and Inmate
 2       Compensation ................................      160,000
 3      For State Contributions to State
 4       Employees' Retirement System ................    2,515,000
 5      For State Contributions to
 6       Social Security .............................    1,517,600
 7      For Contractual Services .....................    6,984,900
 8      For Travel ...................................       79,800
 9      For Travel and Allowances for Committed,
10       Paroled and Discharged Prisoners ............       39,000
11      For Commodities ..............................    2,416,200
12      For Printing .................................       29,000
13      For Equipment ................................      148,700
14      For Telecommunications Services ..............      154,500
15      For Operation of Auto Equipment ..............      196,800
16        Total                                         $35,613,100
17                     LINCOLN CORRECTIONAL CENTER
18      For Personal Services ........................ $ 12,177,600
19      For Employee Retirement Contributions
20       Paid by Employer ............................      624,800
21      For Student, Member and Inmate
22       Compensation ................................      250,000
23      For State Contributions to State
24       Employees' Retirement System ................    1,505,000
25      For State Contributions to
26       Social Security .............................      894,900
27      For Contractual Services .....................    4,680,400
28      For Travel ...................................       13,600
29      For Travel and Allowances for Committed,
30       Paroled and Discharged Prisoners ............       42,500
31      For Commodities ..............................    1,534,500
32      For Printing .................................       15,100
33      For Equipment ................................       96,400
34      For Telecommunications Services ..............       83,500
 
HB3773 Engrossed            -7-      BOB093 00001 WHA 00001 b
 1      For Operation of Auto Equipment ..............       75,400
 2        Total                                         $22,527,700

 3                      DIXON CORRECTIONAL CENTER
 4      For Personal Services ........................ $ 26,958,700
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................    1,315,600
 7      For Student, Member and Inmate
 8       Compensation ................................      509,800
 9      For State Contributions to State
10       Employees' Retirement System ................    3,190,400
11      For State Contributions to
12       Social Security .............................    1,986,800
13      For Contractual Services .....................    9,000,800
14      For Travel ...................................       38,400
15      For Travel and Allowances for Committed,
16       Paroled and Discharged Prisoners ............       32,400
17      For Commodities ..............................    3,195,400
18      For Printing .................................       39,900
19      For Equipment ................................      117,000
20      For Telecommunications Services ..............      156,600
21      For Operation of Auto Equipment ..............      211,500
22        Total                                         $46,753,300
23                   EAST MOLINE CORRECTIONAL CENTER
24      For Personal Services ........................ $ 13,342,800
25      For Employee Retirement Contributions
26       Paid by Employer ............................      691,500
27      For Student, Member and Inmate
28       Compensation ................................      295,000
29      For State Contributions to State
30       Employees' Retirement System ................    1,658,300
31      For State Contributions to
32       Social Security .............................      985,500
33      For Contractual Services .....................    3,172,900
 
HB3773 Engrossed            -8-      BOB093 00001 WHA 00001 b
 1      For Travel ...................................       33,000
 2      For Travel and Allowances for Committed,
 3       Paroled and Discharged Prisoners ............       51,100
 4      For Commodities ..............................    1,647,600
 5      For Printing .................................       14,400
 6      For Equipment ................................       94,100
 7      For Telecommunications Services ..............       95,000
 8      For Operation of Auto Equipment ..............       93,800
 9        Total                                         $22,175,000
10                      HILL CORRECTIONAL CENTER
11      For Personal Services ........................ $ 15,818,900
12      For Employee Retirement Contributions
13       Paid by Employer ............................      850,100
14      For Student, Member and Inmate
15       Compensation ................................      359,900
16      For State Contributions to State
17       Employees' Retirement System ................    1,884,600
18      For State Contributions to Social Security ...    1,155,800
19      For Contractual Services .....................    4,934,100
20      For Travel ...................................       27,900
21      For Travel and Allowance for Committed, Paroled
22       and Discharged Prisoners ....................       31,400
23      For Commodities ..............................    2,973,600
24      For Printing .................................       26,000
25      For Equipment ................................      171,500
26      For Telecommunications Services ..............       45,800
27      For Operation of Auto Equipment ..............       61,800
28        Total                                         $28,341,400
29                 ILLINOIS RIVER CORRECTIONAL CENTER
30      For Personal Services ........................ $ 18,761,600
31      For Employee Retirement Contributions
32       Paid by Employer ............................      983,000
33      For Student, Member and Inmate
34       Compensation ................................      439,200
 
HB3773 Engrossed            -9-      BOB093 00001 WHA 00001 b
 1      For State Contributions to State
 2       Employees' Retirement System ................    2,385,800
 3      For State Contributions to Social Security ...    1,387,000
 4      For Contractual Services .....................    5,461,700
 5      For Travel ...................................       19,500
 6      For Travel and Allowance for Committed, Paroled
 7       and Discharged Prisoners ....................       44,200
 8      For Commodities ..............................    2,571,200
 9      For Printing .................................       20,400
10      For Equipment ................................      107,800
11      For Telecommunications Services ..............       87,400
12      For Operation of Auto Equipment ..............       78,600
13      For the Hanna City work camp .................            0
14        Total                                         $32,347,400
15                    DANVILLE CORRECTIONAL CENTER
16      For Personal Services ........................ $ 17,204,000
17      For Employee Retirement Contributions
18       Paid by Employer ............................      918,400
19      For Student, Member and Inmate
20       Compensation ................................      390,000
21      For State Contributions to State
22       Employees' Retirement System ................    2,182,300
23      For State Contributions to
24       Social Security .............................    1,282,300
25      For Contractual Services .....................    4,788,300
26      For Travel ...................................       35,200
27      For Travel and Allowances for Committed,
28       Paroled and Discharged Prisoners ............       26,200
29      For Commodities ..............................    2,712,500
30      For Printing .................................       22,900
31      For Equipment ................................      115,800
32      For Telecommunications Services ..............       93,500
33      For Operation of Auto Equipment ..............      130,100
34        Total                                         $29,901,300
 
HB3773 Engrossed            -10-     BOB093 00001 WHA 00001 b
 1                  JACKSONVILLE CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 21,375,200
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................    1,160,200
 5      For Student, Member and Inmate Compensation ..      410,000
 6      For State Contributions to State
 7       Employees' Retirement System ................    2,743,700
 8      For State Contributions to
 9       Social Security .............................    1,603,000
10      For Contractual Services .....................    3,442,400
11      For Travel ...................................       20,000
12      For Travel and Allowance for Committed,
13       Paroled and Discharged Prisoners ............       40,000
14      For Commodities ..............................    2,716,000
15      For Printing .................................       26,600
16      For Equipment ................................      153,500
17      For Telecommunications Services ..............       72,900
18      For Operation of Auto Equipment ..............      167,100
19        Total                                         $33,930,600
20                      LOGAN CORRECTIONAL CENTER
21      For Personal Services ........................ $ 19,638,600
22      For Employee Retirement Contributions
23       Paid by Employer ............................      995,600
24      For Student, Member and Inmate
25       Compensation ................................      464,400
26      For State Contributions to State
27       Employees' Retirement System ................    1,841,800
28      For State Contributions to
29       Social Security .............................    1,490,700
30      For Contractual Services .....................    4,246,300
31      For Travel ...................................       25,400
32      For Travel and Allowances for Committed,
33       Paroled and Discharged Prisoners ............       66,000
34      For Commodities ..............................    3,119,100
 
HB3773 Engrossed            -11-     BOB093 00001 WHA 00001 b
 1      For Printing .................................       18,000
 2      For Equipment ................................      122,200
 3      For Telecommunications Services ..............      167,400
 4      For Operation of Auto Equipment ..............      234,600
 5        Total                                         $32,430,100
 6                     PONTIAC CORRECTIONAL CENTER
 7      For Personal Services ........................ $ 34,144,700
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................    1,846,200
10      For Student, Member and Inmate
11       Compensation ................................      222,900
12      For State Contributions to State
13       Employees' Retirement System ................    4,379,000
14      For State Contributions to
15       Social Security .............................    2,581,300
16      For Contractual Services .....................    7,315,500
17      For Travel ...................................       66,500
18      For Travel and Allowances for Committed,
19       Paroled and Discharged Prisoners ............       21,300
20      For Commodities ..............................    3,795,300
21      For Printing .................................       49,800
22      For Equipment ................................      152,900
23      For Telecommunications Services ..............      201,200
24      For Operation of Auto Equipment ..............       93,600
25        Total                                         $54,870,200
26                WESTERN ILLINOIS CORRECTIONAL CENTER
27      For Personal Services ........................ $ 19,209,800
28      For Employee Retirement Contributions
29       Paid by Employer ............................    1,022,000
30      For Student, Member and Inmate
31       Compensation ................................      364,700
32      For State Contributions to State
33       Employees' Retirement System ................    2,446,100
34      For State Contributions to
 
HB3773 Engrossed            -12-     BOB093 00001 WHA 00001 b
 1       Social Security .............................    1,418,900
 2      For Contractual Services .....................    5,119,800
 3      For Travel ...................................       24,000
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............       43,200
 6      For Commodities ..............................    2,634,000
 7      For Printing .................................       29,800
 8      For Equipment ................................       93,800
 9      For Telecommunications Services ..............       53,300
10      For Operation of Auto Equipment ..............      108,500
11        Total                                         $32,567,900
12                    CENTRALIA CORRECTIONAL CENTER
13      For Personal Services ........................ $ 17,663,800
14      For Employee Retirement Contributions
15       Paid by Employer ............................      771,800
16      For Student, Member and Inmate
17       Compensation ................................      314,300
18      For State Contributions to State
19       Employees' Retirement System ................    1,926,000
20      For State Contributions to
21       Social Security .............................    1,230,200
22      For Contractual Services .....................    4,548,200
23      For Travel ...................................       48,000
24      For Travel and Allowances for Committed,
25       Paroled and Discharged Prisoners ............       71,300
26      For Commodities ..............................    2,012,200
27      For Printing .................................       26,500
28      For Equipment ................................       67,700
29      For Telecommunications Services ..............       75,800
30      For Operation of Auto Equipment ..............      104,300
31        Total                                         $28,860,100
32                     GRAHAM CORRECTIONAL CENTER
33      For Personal Services ........................ $ 21,456,100
34      For Employee Retirement Contributions
 
HB3773 Engrossed            -13-     BOB093 00001 WHA 00001 b
 1       Paid by Employer ............................    1,090,800
 2      For Student, Member and Inmate
 3       Compensation ................................      307,000
 4      For State Contributions to State
 5       Employees' Retirement System ................    2,585,700
 6      For State Contributions to
 7       Social Security .............................    1,572,300
 8      For Contractual Services .....................    6,622,500
 9      For Travel ...................................       30,500
10      For Travel and Allowances for Committed,
11       Paroled and Discharged Prisoners ............       31,200
12      For Commodities ..............................    2,687,300
13      For Printing .................................       36,900
14      For Equipment ................................      100,900
15      For Telecommunications Services ..............       77,100
16      For Operation of Auto Equipment ..............       79,900
17        Total                                         $36,678,200
18                     MENARD CORRECTIONAL CENTER
19      For Personal Services ........................ $ 42,479,600
20      For Employee Retirement Contributions
21       Paid by Employer ............................    2,178,100
22      For Student, Member and Inmate
23       Compensation ................................      442,000
24      For State Contributions to State
25       Employees' Retirement System ................    5,257,600
26      For State Contributions to
27       Social Security .............................    3,145,200
28      For Contractual Services .....................    7,670,600
29      For Travel ...................................       58,100
30      For Travel and Allowances for Committed,
31       Paroled and Discharged Prisoners ............       20,900
32      For Commodities ..............................    6,044,300
33      For Printing .................................       34,200
34      For Equipment ................................      217,100
 
HB3773 Engrossed            -14-     BOB093 00001 WHA 00001 b
 1      For Telecommunications Services ..............      202,100
 2      For Operation of Auto Equipment ..............      141,900
 3        Total                                         $67,891,700
 4                  PINCKNEYVILLE CORRECTIONAL CENTER
 5      For Personal Services ........................ $ 19,906,300
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................    1,086,200
 8      For Student, Member and Inmate
 9       Compensation ................................      339,300
10      For State Contributions to State
11       Employees' Retirement System ................    2,587,200
12      For State Contributions to
13       Social Security .............................    1,512,200
14      For Contractual Services .....................    5,675,800
15      For Travel ...................................       21,300
16      For Travel and Allowances for Committed,
17       Paroled and Discharged Prisoners ............       80,000
18      For Commodities ..............................    2,928,700
19      For Printing .................................       35,400
20      For Equipment ................................       61,700
21      For Telecommunications Services ..............       88,000
22      For Operation of Auto Equipment ..............       36,900
23        Total                                         $34,359,000
24              SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
25      For Personal Services ........................ $ 12,047,900
26      For Employee Retirement Contributions
27       Paid by Employer ............................      641,200
28      For Student, Member and Inmate
29       Compensation ................................      161,500
30      For State Contributions to State
31       Employees' Retirement System ................    1,550,800
32      For State Contributions to
33       Social Security .............................      892,000
34      For Contractual Services .....................    3,858,700
 
HB3773 Engrossed            -15-     BOB093 00001 WHA 00001 b
 1      For Travel ...................................       15,900
 2      For Travel and Allowances for Committed,
 3       Paroled and Discharged Prisoners ............       11,000
 4      For Commodities ..............................    1,018,500
 5      For Printing .................................       14,100
 6      For Equipment ................................       67,600
 7      For Telecommunications Services ..............       41,500
 8      For Operation of Auto Equipment ..............       48,900
 9        Total                                         $20,369,600
10                   TAYLORVILLE CORRECTIONAL CENTER
11      For Personal Services ........................ $ 13,131,800
12      For Employee Retirement Contributions
13       Paid by Employer ............................      735,400
14      For Student, Member and Inmate Compensation ..      260,600
15      For State Contributions to State
16       Employees' Retirement System ................    1,759,400
17      For State Contribution to
18       Social Security .............................    1,022,900
19      For Contractual Services .....................    4,551,100
20      For Travel ...................................       15,900
21      For Travel and Allowance for
22       Committed, Paroled and Discharged
23       Prisoners....................................       26,300
24      For Commodities ..............................    1,438,100
25      For Printing .................................       14,300
26      For Equipment ................................       53,200
27      For Telecommunications Services ..............       59,500
28      For Operation of Automotive Equipment ........       56,500
29        Total                                         $23,125,000
30                    VANDALIA CORRECTIONAL CENTER
31      For Personal Services ........................ $ 20,828,400
32      For Employee Retirement Contributions
33       Paid by Employer ............................    1,151,500
34      For Student, Member and Inmate
 
HB3773 Engrossed            -16-     BOB093 00001 WHA 00001 b
 1       Compensation ................................      390,000
 2      For State Contributions to State
 3       Employees' Retirement System ................    2,670,900
 4      For State Contributions to
 5       Social Security .............................    1,606,400
 6      For Contractual Services .....................    4,465,900
 7      For Travel ...................................       17,000
 8      For Travel and Allowances for Committed,
 9       Paroled and Discharged Prisoners ............       51,000
10      For Commodities ..............................    2,740,300
11      For Printing .................................       23,900
12      For Equipment ................................       58,800
13      For Telecommunications Services ..............      102,400
14      For Operation of Auto Equipment ..............      127,900
15        Total                                         $34,234,400

16                 BIG MUDDY RIVER CORRECTIONAL CENTER
17      For Personal Services ........................ $ 18,953,200
18      For Employee Retirement Contributions
19       Paid by Employer ............................    1,029,000
20      For Student, Member and Inmate
21       Compensation ................................      384,000
22      For State Contributions to State
23       Employees' Retirement System ................    2,395,600
24      For State Contributions to
25       Social Security .............................    1,417,900
26      For Contractual Services .....................    7,170,100
27      For Travel ...................................       38,000
28      For Travel and Allowances for Committed,
29       Paroled and Discharged Prisoners ............       79,600
30      For Commodities ..............................    2,677,000
31      For Printing .................................       24,700
32      For Equipment ................................      121,000
33      For Telecommunications Services ..............      146,000
 
HB3773 Engrossed            -17-     BOB093 00001 WHA 00001 b
 1      For Operation of Auto Equipment ..............      105,700
 2        Total                                         $34,541,800
 3                    LAWRENCE CORRECTIONAL CENTER
 4      For Personal Services ........................ $ 17,343,200
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      936,000
 7      For Student, Member and Inmate
 8       Compensation ................................      241,900
 9      For State Contributions to State
10       Employees' Retirement System ................    2,285,800
11      For State Contributions to
12       Social Security .............................    1,321,500
13      For Contractual Services .....................    4,736,300
14      For Travel ...................................       44,400
15      For Travel and Allowances for Committed,
16       Paroled and Discharged Prisoners ............       27,700
17      For Commodities ..............................    2,225,100
18      For Printing .................................       29,800
19      For Equipment ................................       98,600
20      For Telecommunications Services ..............      112,500
21      For Operation of Auto Equipment ..............       51,000
22        Total                                         $29,453,800
23                    ROBINSON CORRECTIONAL CENTER
24      For Personal Services ........................ $ 13,386,800
25      For Employee Retirement Contributions
26       Paid by Employer ............................      739,100
27      For Student, Member and
28       Inmate Compensation .........................      248,900
29      For State Contributions to State
30       Employees' Retirement System ................    1,752,400
31      For State Contribution to
32       Social Security .............................    1,027,900
33      For Contractual Services .....................    3,411,400
34      For Travel ...................................       43,500
 
HB3773 Engrossed            -18-     BOB093 00001 WHA 00001 b
 1      For Travel and Allowances for
 2       Committed, Paroled and Discharged
 3       Prisoners ...................................       23,500
 4      For Commodities ..............................    1,903,900
 5      For Printing .................................       28,800
 6      For Equipment ................................       64,800
 7      For Telecommunications Services ..............       43,100
 8      For Operation of Automotive Equipment ........       84,100
 9        Total                                         $22,758,200
10                     SHAWNEE CORRECTIONAL CENTER
11      For Personal Services ........................ $ 17,089,900
12      For Employee Retirement Contributions
13       Paid by Employer ............................      855,900
14      For Student, Member and
15       Inmate Compensation .........................      418,900
16      For State Contributions to State
17       Employees' Retirement System ................    2,121,800
18      For State Contributions to
19       Social Security .............................    1,255,800
20      For Contractual Services .....................    5,769,300
21      For Travel ...................................       29,600
22      For Travel and Allowances for Committed,
23       Paroled and Discharged Prisoners ............      126,800
24      For Commodities ..............................    3,146,100
25      For Printing .................................       29,000
26      For Equipment ................................       96,700
27      For Telecommunications Services ..............       96,400
28      For Operation of Auto Equipment ..............       93,700
29        Total                                         $31,159,900
30                      TAMMS CORRECTIONAL CENTER
31      For Personal Services ........................ $ 17,841,800
32      For Employee Retirement Contributions
33       Paid by Employer ............................      949,300
34      For Student, Member and Inmate
 
HB3773 Engrossed            -19-     BOB093 00001 WHA 00001 b
 1       Compensation ................................      130,000
 2      For State Contributions to State
 3       Employees' Retirement System ................    2,278,100
 4      For State Contributions to
 5       Social Security .............................    1,309,100
 6      For Contractual Services .....................    4,523,500
 7      For Travel ...................................       45,000
 8      For Travel and Allowance for Committed,
 9       Paroled and Discharged Prisoners ............        3,500
10      For Commodities ..............................    1,220,200
11      For Printing .................................       14,500
12      For Equipment ................................      100,200
13      For Telecommunications Services ..............      135,000
14      For Operation of Auto Equipment ..............       75,000
15        Total                                         $28,625,200
16                     VIENNA CORRECTIONAL CENTER
17      For Personal Services ........................ $ 17,575,100
18      For Employee Retirement Contributions
19       Paid by Employer ............................      911,600
20      For Student, Member and Inmate
21       Compensation ................................      243,400
22      For State Contributions to State
23       Employees' Retirement System ................    1,941,700
24      For State Contributions to
25       Social Security .............................    1,283,800
26      For Contractual Services .....................    3,509,700
27      For Travel ...................................       20,300
28      For Travel and Allowances for Committed,
29       Paroled and Discharged Prisoners ............       53,000
30      For Commodities ..............................    3,096,700
31      For Printing .................................       17,100
32      For Equipment ................................       71,300
33      For Telecommunications Services ..............       84,000
34      For Operation of Auto Equipment ..............      108,700
 
HB3773 Engrossed            -20-     BOB093 00001 WHA 00001 b
 1        Total                                         $28,916,400
 2                    SHERIDAN CORRECTIONAl CENTER
 3      For Personal Services ........................ $ 10,017,500
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      487,700
 6      For Student, Member and Inmate
 7       Compensation ................................      210,800
 8      For State Contributions to State
 9       Employees' Retirement System ................    1,013,500
10      For State Contributions to
11       Social Security .............................      680,700
12      For Contractual Services .....................    9,181,600
13      For Travel ...................................       26,300
14      For Travel and Allowances for Committed,
15       Paroled and Discharged Prisoners ............       39,200
16      For Commodities ..............................    1,691,900
17      For Printing .................................       28,200
18      For Equipment ................................      150,000
19      For Telecommunications Services ..............      120,800
20      For Operation of Auto Equipment ..............      135,700
21        Total                                         $23,783,900

22        Section  15.  The  following  named  amounts,  or so much
23    thereof as may be necessary, respectively,  are  appropriated
24    to the Department of Corrections:

25                   ILLINOIS YOUTH CENTER - CHICAGO
26      For Personal Services ........................ $  4,151,600
27      For Employee Retirement Contributions
28       Paid by Employer ............................      226,600
29      For Student, Member and Inmate
30       Compensation ................................        9,900
31      For State Contributions to State
32       Employees' Retirement System ................      555,300
 
HB3773 Engrossed            -21-     BOB093 00001 WHA 00001 b
 1      For State Contributions to
 2       Social Security .............................      315,200
 3      For Contractual Services .....................    3,066,700
 4      For Travel ...................................       20,000
 5      For Travel and Allowances for Committed,
 6       Paroled and Discharged Prisoners ............        1,300
 7      For Commodities ..............................       84,000
 8      For Printing .................................        4,400
 9      For Equipment ................................       12,000
10      For Telecommunications Services ..............       32,500
11      For Operation of Auto Equipment ..............       20,100
12        Total                                          $8,499,600
13                 ILLINOIS YOUTH CENTER - HARRISBURG
14      For Personal Services ........................ $ 13,129,000
15      For Employee Retirement Contributions
16       Paid by Employer ............................      661,600
17      For Student, Member and Inmate
18       Compensation ................................       88,800
19      For State Contributions to State
20       Employees' Retirement System ................    1,618,100
21      For State Contributions to
22       Social Security .............................      958,800
23      For Contractual Services .....................    2,147,700
24      For Travel ...................................       17,300
25      For Travel and Allowances for Committed,
26       Paroled and Discharged Prisoners ............        4,000
27      For Commodities ..............................      499,900
28      For Printing .................................       20,100
29      For Equipment ................................       41,500
30      For Telecommunications Services ..............       68,600
31      For Operation of Auto Equipment ..............       68,600
32        Total                                         $19,324,000
33                   ILLINOIS YOUTH CENTER - JOLIET
34      For Personal Services ........................ $ 12,168,700
 
HB3773 Engrossed            -22-     BOB093 00001 WHA 00001 b
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      642,000
 3      For Student, Member and Inmate
 4       Compensation ................................       60,100
 5      For State Contributions to State
 6       Employees' Retirement System ................    1,552,400
 7      For State Contributions to
 8       Social Security .............................      905,400
 9      For Contractual Services .....................    2,042,300
10      For Travel ...................................       14,200
11      For Travel and Allowances for Committed,
12       Paroled and Discharged Prisoners ............        1,500
13      For Commodities ..............................      527,300
14      For Printing .................................       12,000
15      For Equipment ................................       66,100
16      For Telecommunications Services ..............       61,400
17      For Operation of Auto Equipment ..............       45,900
18        Total                                         $18,099,300
19                   ILLINOIS YOUTH CENTER - KEWANEE
20      For Personal Services ........................ $  9,417,200
21      For Employee Retirement Contributions
22       Paid by Employer ............................      513,300
23      For Student, Member and Inmate
24       Compensation ................................       10,000
25      For State Contributions to State
26       Employees' Retirement System ................      952,500
27      For State Contributions to
28       Social Security .............................      688,400
29      For Contractual Services .....................    4,152,000
30      For Travel ...................................       24,300
31      For Travel Allowances for Committed,
32       Paroled and Discharged Prisoners ............        2,000
33      For Commodities ..............................      595,900
34      For Printing .................................       11,400
 
HB3773 Engrossed            -23-     BOB093 00001 WHA 00001 b
 1      For Equipment ................................       82,300
 2      For Telecommunications Services ..............       51,900
 3      For Operation of Auto Equipment ..............       35,000
 4        Total                                         $16,536,200
 5                 ILLINOIS YOUTH CENTER - MURPHYSBORO
 6      For Personal Services ........................ $  6,278,800
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................      341,800
 9      For Student, Member and Inmate
10       Compensation ................................       29,300
11      For State Contributions to State
12       Employees' Retirement System ................      814,200
13      For State Contributions to
14       Social Security .............................      463,500
15      For Contractual Services .....................    1,164,700
16      For Travel ...................................       16,100
17      For Travel Allowances for Committed,
18       Paroled and Discharged Prisoners ............        5,400
19      For Commodities ..............................      449,100
20      For Printing .................................        9,000
21      For Equipment ................................       50,500
22      For Telecommunications Services ..............       46,100
23      For Operation of Auto Equipment ..............       25,600
24        Total                                          $9,694,100
25               ILLINOIS YOUTH CENTER - PERE MARQUETTE
26      For Personal Services ........................ $  2,503,900
27      For Employee Retirement Contributions
28       Paid by Employer ............................      126,000
29      For Student, Member and Inmate
30       Compensation ................................       19,900
31      For State Contributions to State
32       Employees' Retirement System ................      322,600
33      For State Contributions to
34       Social Security .............................      171,300
 
HB3773 Engrossed            -24-     BOB093 00001 WHA 00001 b
 1      For Contractual Services .....................      438,500
 2      For Travel ...................................        8,700
 3      For Travel and Allowances for Committed,
 4       Paroled and Discharged Prisoners ............        2,100
 5      For Commodities ..............................      274,200
 6      For Printing .................................        5,500
 7      For Equipment ................................       57,400
 8      For Telecommunications Services ..............       40,200
 9      For Operation of Auto Equipment ..............       14,200
10        Total                                          $3,984,500
11                  ILLINOIS YOUTH CENTER - RUSHVILLE
12      For Personal Services......................... $          0
13      For Employee Retirement Contributions
14       Paid by Employer.............................            0
15      For Student, Member, and Inmate
16       Compensation ................................            0
17      For State Contribution to State
18       Employees' Retirement System.................            0
19      For State Contributions to
20       Social Security..............................            0
21      For Contractual Services......................            0
22      For Travel....................................            0
23      For Travel Allowance for Committed,
24       Paroled and Discharged Prisoners.............            0
25      For Commodities...............................            0
26      For Printing..................................            0
27      For Equipment.................................            0
28      For Telecommunications........................            0
29      For Operation of Auto Equipment...............            0
30      For Deposit into Travel and Allowance
31       Revolving Fund...............................            0
32        Total                                                   $
33                 ILLINOIS YOUTH CENTER - ST. CHARLES
34      For Personal Services ........................ $ 17,745,000
 
HB3773 Engrossed            -25-     BOB093 00001 WHA 00001 b
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      953,100
 3      For Student, Member and Inmate
 4       Compensation ................................       71,200
 5      For State Contributions to State
 6       Employees' Retirement System ................    2,285,400
 7      For State Contributions to
 8       Social Security .............................    1,349,100
 9      For Contractual Services .....................    3,283,400
10      For Travel ...................................       43,300
11      For Travel and Allowances for Committed,
12       Paroled and Discharged Prisoners ............          900
13      For Commodities ..............................      623,900
14      For Printing .................................       20,000
15      For Equipment ................................      105,700
16      For Telecommunications Services ..............      129,000
17      For Operation of Auto Equipment ..............      144,800
18        Total                                         $26,754,800
19                 ILLINOIS YOUTH CENTER - VALLEY VIEW
20      For Personal Services ........................ $          0
21      For Employee Retirement Contributions
22       Paid by Employer ............................            0
23      For Student, Member and Inmate
24       Compensation ................................            0
25      For State Contributions to State
26       Employees' Retirement System ................            0
27      For State Contributions to
28       Social Security .............................            0
29      For Contractual Services .....................            0
30      For Travel ...................................            0
31      For Travel and Allowances for Committed,
32       Paroled and Discharged Prisoners ............            0
33      For Commodities ..............................            0
34      For Printing .................................            0
 
HB3773 Engrossed            -26-     BOB093 00001 WHA 00001 b
 1      For Equipment ................................            0
 2      For Telecommunications Services ..............            0
 3      For Operation of Auto Equipment ..............            0
 4      For Ordinary and Contingent Expenses .........            0
 5        Total                                                   $
 6                 ILLINOIS YOUTH CENTER - WARRENVILLE
 7      For Personal Services ........................ $  5,674,700
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................      307,800
10      For Student, Member and Inmate
11       Compensation ................................       27,400
12      For State Contributions to State
13       Employees' Retirement System ................      750,500
14      For State Contributions to
15       Social Security .............................      420,500
16      For Contractual Services .....................    1,488,400
17      For Travel ...................................       21,000
18      For Travel and Allowances for Committed,
19       Paroled and Discharged Prisoners ............          300
20      For Commodities ..............................      249,500
21      For Printing .................................        8,000
22      For Equipment ................................       75,700
23      For Telecommunications Services ..............       62,900
24      For Operation of Auto Equipment ..............       41,900
25        Total                                          $9,128,600

26        Section  20.  The  following  named  amounts,  or so much
27    thereof as may be necessary, respectively,  are  appropriated
28    to the  Department of Corrections:
29                  ILLINOIS CORRECTIONAL INDUSTRIES
30      For Personal Services ........................ $ 10,185,200
31      For Employee Retirement Contributions
32       Paid by Employer ............................      560,100
33      For the Student, Member and Inmate
 
HB3773 Engrossed            -27-     BOB093 00001 WHA 00001 b
 1       Compensation ................................    2,800,000
 2      For State Contributions to State
 3       Employees' Retirement System ................    1,074,600
 4      For State Contributions to
 5       Social Security .............................      779,200
 6      For Group Insurance ..........................    1,979,200
 7      For Contractual Services .....................    3,900,000
 8      For Travel ...................................      154,500
 9      For Commodities ..............................   35,000,000
10      For Printing .................................       51,000
11      For Equipment ................................    3,200,000
12      For Telecommunications Services ..............       75,000
13      For Operation of Auto Equipment ..............      800,000
14      For Repairs, Maintenance and Other
15       Capital Improvements ........................      750,000
16      For Refunds ..................................       20,000
17        Total                                         $61,328,800

18        Section  25.  The  sum of $85,780,000, or so much thereof
19    as may be necessary, is appropriated from the  Department  of
20    Corrections  Reimbursement  and  Education  Fund  to meet the
21    ordinary  and  contingent  expenses  of  the  Department   of
22    Corrections  described below and having the estimated cost as
23    follows:

24      For payment of expenses associated
25       with School District Programs ............... $ 14,000,000
26      For payment of expenses associated
27       with federal programs, including,
28       but not limited to, construction of
29       additional beds, treatment programs,
30       and juvenile supervision ....................   51,200,000
31      For payment of expenses associated
32       with miscellaneous programs, including,
 
HB3773 Engrossed            -28-     BOB093 00001 WHA 00001 b
 1       but not limited to, medical costs,
 2       food expenditures, and various
 3       construction costs ..........................   20,580,000
 4        Total                                         $85,780,000

 5        Section 30.  The amounts  appropriated  for  repairs  and
 6    maintenance,  and other capital improvements in Sections 1, 5
 7    and 7  for  repairs  and  maintenance,  roof  repairs  and/or
 8    replacements,  and  miscellaneous capital improvements at the
 9    Department's  various  institutions,  and  are   to   include
10    construction,   reconstruction,   improvements,  repairs  and
11    installation  of  capital  facilities,  costs  of   planning,
12    supplies,  materials and all other expenses required for roof
13    and  other  types  of  repairs   and   maintenance,   capital
14    improvements, and purchase of land.
15        No  contract shall be entered into or obligation incurred
16    for repairs and maintenance and  other  capital  improvements
17    from  appropriations  made  in  Sections  1,  5 and 7 of this
18    Article until  after  the  purposes  and  amounts  have  been
19    approved in writing by the Governor.

20        Section 35.  The sum of $7,500,000, or so much thereof as
21    may  be  necessary,  is  appropriated  to  the  Department of
22    Corrections from the General Revenue Fund for a grant to  the
23    Cook County Sheriff's Office for expenses associated with the
24    operations of the Cook County Juvenile Detention Center.

25        Section 40.  The amount of $1,000,000, or so much thereof
26    as may be necessary, is appropriated from the General Revenue
27    Fund to the Department of Corrections for a grant to the Cook
28    County  Sheriff's  Office for the expenses of the Cook County
29    Boot Camp.

30        Section  45.  The  amount  of  $17,300,000,  or  so  much
 
HB3773 Engrossed            -29-     BOB093 00001 WHA 00001 b
 1    thereof  as  may  be  necessary,  is  appropriated   to   the
 2    Department  of  Corrections from the General Revenue Fund for
 3    the expenses of Correctional Captains statewide for  salaries
 4    and benefits.

 5        Section  50.  The  amount  of  $78,054,054,  or  so  much
 6    thereof  as  may  be  necessary and remains unexpended at the
 7    close of business on June 30,  2003,  from  an  appropriation
 8    heretofore  made  in  Article  2,  Section  6,  of Public Act
 9    92-717, as amended, is reappropriated from the Build Illinois
10    Bond Fund for the planning, design, construction,  equipment,
11    and  all  other necessary costs for the female multi-security
12    level Pembroke Correctional Center in Hopkins Park.

13        Section 55.  The  amount  of  $126,120,700,  or  so  much
14    thereof  as  may  be  necessary and remains unexpended at the
15    close of business on June 30,  2003,  from  an  appropriation
16    heretofore  made  in  Article  2,  Section  6,  of Public Act
17    92-717, as amended, is reappropriated from the Build Illinois
18    Bond Fund for the planning, design, construction,  equipment,
19    and  all other necessary costs for the maximum security level
20    facility, Grayville Correctional Center.

21        Section 99.  Effective date.  This Act  takes  effect  on
22    July 1, 2003.