093_HB3773ham001









                                     HDS093 00041 CMS 00041 a

 1                    AMENDMENT TO HOUSE BILL 3773

 2        AMENDMENT NO.     .  Amend House Bill 3773,  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 5.  The following named sums, or so much  thereof
 7    as  may  be  necessary,  respectively,  for  the  objects and
 8    purposes hereinafter named,  are  appropriated  to  meet  the
 9    ordinary  and  contingent expenses of the following divisions
10    of the Department of Corrections.
11                           FOR OPERATIONS
12                           GENERAL OFFICE
13      For Personal Services ........................ $ 15,800,500
14      For Employee Retirement Contributions
15       Paid by Employer ............................      785,800
16      For State Contributions to State
17       Employees' Retirement System ................    1,990,400
18      For State Contributions to
19       Social Security .............................    1,204,800
20      For Contractual Services .....................    9,869,300
21      For Travel ...................................      400,000
22      For Commodities ..............................      454,400
23      For Printing .................................      110,700
24      For Equipment ................................      245,200
 
                            -2-      HDS093 00041 CMS 00041 a
 1      For Electronic Data Processing ...............    9,006,000
 2      For Telecommunications Services ..............    3,136,900
 3      For Operation of Auto Equipment ..............      249,400
 4      For Sheriffs' Fees for Conveying Prisoners ...      390,500
 5      For support costs associated with the
 6       Criminal Law and Corrections Task Force......            0
 7      For payment of claims as provided by the
 8       "Workers' Compensation Act" or the "Workers'
 9       Occupational Diseases Act", including
10       Treatment, Expenses and Benefits Payable
11       for Total Temporary Incapacity for Work .....    7,939,600
12    Expenditures from appropriations for  treatment  and  expense
13    may be made after the Department of Corrections has certified
14    that  the  injured person was employed and that the nature of
15    the injury is compensable in accordance with  the  provisions
16    of the Workers' Compensation Act or the Workers' Occupational
17    Diseases  Act,  and  then  has  determined the amount of such
18    compensation to be paid to the injured person.   Expenditures
19    for this purpose may be made by the Department of Corrections
20    without regard to the fiscal year in which benefit or service
21    was rendered or cost incurred as allowable or provided by the
22    Workers'   Compensation  Act  or  the  Workers'  Occupational
23    Diseases Act.
24      For Tort Claims ..............................      490,000
25      For the State's share of Assistant
26       State's Attorneys' salaries -
27       reimbursement to counties pursuant
28       to Chapter 53 of the Illinois
29       Revised Statutes ............................      435,600
30      For Repairs, Maintenance and Other
31       Capital Improvements ........................    3,412,800
32        Total                                         $55,921,900

33                           SCHOOL DISTRICT
 
                            -3-      HDS093 00041 CMS 00041 a
 1      For Personal Services ........................ $ 25,388,100
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................    1,336,400
 4      For Student, Member and Inmate
 5       Compensation ................................       42,500
 6      For State Contributions to State
 7       Employees' Retirement System ................    3,426,100
 8      For State Contributions to Teachers'
 9       Retirement System ...........................        6,500
10      For State Contributions to Social Security ...    1,799,500
11      For Contractual Services .....................   10,190,700
12      For Travel ...................................       86,500
13      For Commodities ..............................      900,300
14      For Printing .................................      102,800
15      For Equipment ................................    1,156,400
16      For Telecommunications Services ..............        6,500
17      For Operation of Auto Equipment ..............       13,500
18        Total                                         $44,455,800

19                           FIELD SERVICES
20      For Personal Services ........................ $ 42,540,100
21      For Employee Retirement Contributions
22       Paid by Employer ............................    2,530,300
23      For Student, Member and Inmate
24       Compensation ................................      144,300
25      For State Contributions to State
26       Employees' Retirement System ................    6,044,000
27      For State Contributions to
28       Social Security .............................    3,396,100
29      For Contractual Services .....................   41,811,800
30      For Travel ...................................      410,500
31      Travel and Allowance for Prisoners............        4,600
32      For Commodities ..............................    1,277,800
33      For Printing .................................       16,900
 
                            -4-      HDS093 00041 CMS 00041 a
 1      For Equipment ................................    2,460,600
 2      For Telecommunications Services ..............    7,407,800
 3      For Operation of Auto Equipment ..............    1,772,900
 4        Total                                        $109,817,700

 5        Section 10.  The following  named  amounts,  or  so  much
 6    thereof  as  may be necessary, respectively, are appropriated
 7    to the Department of Corrections for:

 8                   STATEVILLE CORRECTIONAL CENTER
 9      For Personal Services ........................ $ 61,940,700
10      For Employee Retirement Contributions
11       Paid by Employer ............................    3,379,800
12      For Student, Member and Inmate
13       Compensation ................................      326,400
14      For State Contributions to State
15       Employees' Retirement System ................    7,415,700
16      For State Contributions to
17       Social Security .............................    4,727,100
18      For Contractual Services .....................   13,436,600
19      For Travel ...................................      153,000
20      For Travel and Allowances for Committed,
21       Paroled and Discharged Prisoners ............       33,600
22      For Commodities ..............................    6,139,400
23      For Printing .................................      100,400
24      For Equipment ................................      126,500
25      For Telecommunications Services ..............      398,700
26      For Operation of Auto Equipment ..............      542,800
27        Total                                         $98,720,700

28                     THOMSON CORRECTIONAL CENTER
29      For Personal Services ........................ $          0
30      For Employee Retirement Contributions
31       Paid by Employer ............................            0
 
                            -5-      HDS093 00041 CMS 00041 a
 1      For Student, Member and Inmate
 2       Compensation ................................            0
 3      For State Contributions to State
 4       Employees' Retirement System ................            0
 5      For State Contributions to
 6       Social Security .............................            0
 7      For Contractual Services .....................            0
 8      For Travel ...................................            0
 9      For Travel and Allowances for
10       Committed, Paroled and
11       Discharged Prisoners ........................            0
12      For Commodities ..............................            0
13      For Printing .................................            0
14      For Equipment ................................            0
15      For Telecommunications Services ..............            0
16      For Operation of Auto Equipment ..............            0
17        Total                                                   $

18                 DECATUR WOMEN'S CORRECTIONAL CENTER
19      For Personal Services ........................ $ 12,583,200
20      For Employee Retirement Contributions
21       Paid by Employer ............................      674,000
22      For Student, Member and Inmate
23       Compensation ................................      106,100
24      For State Contributions to State
25       Employees' Retirement System ................    1,601,300
26      For State Contributions to
27       Social Security .............................      897,800
28      For Contractual Services .....................    3,024,500
29      For Travel ...................................       26,000
30      For Travel and Allowances for
31       Committed, Paroled and
32       Discharged Prisoners ........................       28,500
33      For Commodities ..............................      916,300
 
                            -6-      HDS093 00041 CMS 00041 a
 1      For Printing .................................       20,000
 2      For Equipment ................................       54,500
 3      For Telecommunications Services ..............       62,700
 4      For Operation of Auto Equipment ..............       42,500
 5        Total                                         $20,037,400
 6                     DWIGHT CORRECTIONAL CENTER
 7      For Personal Services ........................ $ 20,325,400
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................    1,046,200
10      For Student, Member and Inmate
11       Compensation ................................      160,000
12      For State Contributions to State
13       Employees' Retirement System ................    2,515,000
14      For State Contributions to
15       Social Security .............................    1,517,600
16      For Contractual Services .....................    6,984,900
17      For Travel ...................................       79,800
18      For Travel and Allowances for Committed,
19       Paroled and Discharged Prisoners ............       39,000
20      For Commodities ..............................    2,416,200
21      For Printing .................................       29,000
22      For Equipment ................................      148,700
23      For Telecommunications Services ..............      154,500
24      For Operation of Auto Equipment ..............      196,800
25        Total                                         $35,613,100
26                     LINCOLN CORRECTIONAL CENTER
27      For Personal Services ........................ $ 12,177,600
28      For Employee Retirement Contributions
29       Paid by Employer ............................      624,800
30      For Student, Member and Inmate
31       Compensation ................................      250,000
32      For State Contributions to State
33       Employees' Retirement System ................    1,505,000
34      For State Contributions to
 
                            -7-      HDS093 00041 CMS 00041 a
 1       Social Security .............................      894,900
 2      For Contractual Services .....................    4,680,400
 3      For Travel ...................................       13,600
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............       42,500
 6      For Commodities ..............................    1,534,500
 7      For Printing .................................       15,100
 8      For Equipment ................................       96,400
 9      For Telecommunications Services ..............       83,500
10      For Operation of Auto Equipment ..............       75,400
11        Total                                         $22,527,700

12                      DIXON CORRECTIONAL CENTER
13      For Personal Services ........................ $ 26,958,700
14      For Employee Retirement Contributions
15       Paid by Employer ............................    1,315,600
16      For Student, Member and Inmate
17       Compensation ................................      509,800
18      For State Contributions to State
19       Employees' Retirement System ................    3,190,400
20      For State Contributions to
21       Social Security .............................    1,986,800
22      For Contractual Services .....................    9,000,800
23      For Travel ...................................       38,400
24      For Travel and Allowances for Committed,
25       Paroled and Discharged Prisoners ............       32,400
26      For Commodities ..............................    3,195,400
27      For Printing .................................       39,900
28      For Equipment ................................      117,000
29      For Telecommunications Services ..............      156,600
30      For Operation of Auto Equipment ..............      211,500
31        Total                                         $46,753,300
32                   EAST MOLINE CORRECTIONAL CENTER
33      For Personal Services ........................ $ 13,342,800
 
                            -8-      HDS093 00041 CMS 00041 a
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      691,500
 3      For Student, Member and Inmate
 4       Compensation ................................      295,000
 5      For State Contributions to State
 6       Employees' Retirement System ................    1,658,300
 7      For State Contributions to
 8       Social Security .............................      985,500
 9      For Contractual Services .....................    3,172,900
10      For Travel ...................................       33,000
11      For Travel and Allowances for Committed,
12       Paroled and Discharged Prisoners ............       51,100
13      For Commodities ..............................    1,647,600
14      For Printing .................................       14,400
15      For Equipment ................................       94,100
16      For Telecommunications Services ..............       95,000
17      For Operation of Auto Equipment ..............       93,800
18        Total                                         $22,175,000
19                      HILL CORRECTIONAL CENTER
20      For Personal Services ........................ $ 15,818,900
21      For Employee Retirement Contributions
22       Paid by Employer ............................      850,100
23      For Student, Member and Inmate
24       Compensation ................................      359,900
25      For State Contributions to State
26       Employees' Retirement System ................    1,884,600
27      For State Contributions to Social Security ...    1,155,800
28      For Contractual Services .....................    4,934,100
29      For Travel ...................................       27,900
30      For Travel and Allowance for Committed, Paroled
31       and Discharged Prisoners ....................       31,400
32      For Commodities ..............................    2,973,600
33      For Printing .................................       26,000
34      For Equipment ................................      171,500
 
                            -9-      HDS093 00041 CMS 00041 a
 1      For Telecommunications Services ..............       45,800
 2      For Operation of Auto Equipment ..............       61,800
 3        Total                                         $28,341,400
 4                 ILLINOIS RIVER CORRECTIONAL CENTER
 5      For Personal Services ........................ $ 18,761,600
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      983,000
 8      For Student, Member and Inmate
 9       Compensation ................................      439,200
10      For State Contributions to State
11       Employees' Retirement System ................    2,385,800
12      For State Contributions to Social Security ...    1,387,000
13      For Contractual Services .....................    5,461,700
14      For Travel ...................................       19,500
15      For Travel and Allowance for Committed, Paroled
16       and Discharged Prisoners ....................       44,200
17      For Commodities ..............................    2,571,200
18      For Printing .................................       20,400
19      For Equipment ................................      107,800
20      For Telecommunications Services ..............       87,400
21      For Operation of Auto Equipment ..............       78,600
22      For the Hanna City work camp .................            0
23        Total                                         $32,347,400
24                    DANVILLE CORRECTIONAL CENTER
25      For Personal Services ........................ $ 17,204,000
26      For Employee Retirement Contributions
27       Paid by Employer ............................      918,400
28      For Student, Member and Inmate
29       Compensation ................................      390,000
30      For State Contributions to State
31       Employees' Retirement System ................    2,182,300
32      For State Contributions to
33       Social Security .............................    1,282,300
34      For Contractual Services .....................    4,788,300
 
                            -10-     HDS093 00041 CMS 00041 a
 1      For Travel ...................................       35,200
 2      For Travel and Allowances for Committed,
 3       Paroled and Discharged Prisoners ............       26,200
 4      For Commodities ..............................    2,712,500
 5      For Printing .................................       22,900
 6      For Equipment ................................      115,800
 7      For Telecommunications Services ..............       93,500
 8      For Operation of Auto Equipment ..............      130,100
 9        Total                                         $29,901,300
10                  JACKSONVILLE CORRECTIONAL CENTER
11      For Personal Services ........................ $ 21,375,200
12      For Employee Retirement Contributions
13       Paid by Employer ............................    1,160,200
14      For Student, Member and Inmate Compensation ..      410,000
15      For State Contributions to State
16       Employees' Retirement System ................    2,743,700
17      For State Contributions to
18       Social Security .............................    1,603,000
19      For Contractual Services .....................    3,442,400
20      For Travel ...................................       20,000
21      For Travel and Allowance for Committed,
22       Paroled and Discharged Prisoners ............       40,000
23      For Commodities ..............................    2,716,000
24      For Printing .................................       26,600
25      For Equipment ................................      153,500
26      For Telecommunications Services ..............       72,900
27      For Operation of Auto Equipment ..............      167,100
28        Total                                         $33,930,600
29                      LOGAN CORRECTIONAL CENTER
30      For Personal Services ........................ $ 19,638,600
31      For Employee Retirement Contributions
32       Paid by Employer ............................      995,600
33      For Student, Member and Inmate
34       Compensation ................................      464,400
 
                            -11-     HDS093 00041 CMS 00041 a
 1      For State Contributions to State
 2       Employees' Retirement System ................    1,841,800
 3      For State Contributions to
 4       Social Security .............................    1,490,700
 5      For Contractual Services .....................    4,246,300
 6      For Travel ...................................       25,400
 7      For Travel and Allowances for Committed,
 8       Paroled and Discharged Prisoners ............       66,000
 9      For Commodities ..............................    3,119,100
10      For Printing .................................       18,000
11      For Equipment ................................      122,200
12      For Telecommunications Services ..............      167,400
13      For Operation of Auto Equipment ..............      234,600
14        Total                                         $32,430,100
15                     PONTIAC CORRECTIONAL CENTER
16      For Personal Services ........................ $ 34,144,700
17      For Employee Retirement Contributions
18       Paid by Employer ............................    1,846,200
19      For Student, Member and Inmate
20       Compensation ................................      222,900
21      For State Contributions to State
22       Employees' Retirement System ................    4,379,000
23      For State Contributions to
24       Social Security .............................    2,581,300
25      For Contractual Services .....................    7,315,500
26      For Travel ...................................       66,500
27      For Travel and Allowances for Committed,
28       Paroled and Discharged Prisoners ............       21,300
29      For Commodities ..............................    3,795,300
30      For Printing .................................       49,800
31      For Equipment ................................      152,900
32      For Telecommunications Services ..............      201,200
33      For Operation of Auto Equipment ..............       93,600
34        Total                                         $54,870,200
 
                            -12-     HDS093 00041 CMS 00041 a
 1                WESTERN ILLINOIS CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 19,209,800
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................    1,022,000
 5      For Student, Member and Inmate
 6       Compensation ................................      364,700
 7      For State Contributions to State
 8       Employees' Retirement System ................    2,446,100
 9      For State Contributions to
10       Social Security .............................    1,418,900
11      For Contractual Services .....................    5,119,800
12      For Travel ...................................       24,000
13      For Travel and Allowances for Committed,
14       Paroled and Discharged Prisoners ............       43,200
15      For Commodities ..............................    2,634,000
16      For Printing .................................       29,800
17      For Equipment ................................       93,800
18      For Telecommunications Services ..............       53,300
19      For Operation of Auto Equipment ..............      108,500
20        Total                                         $32,567,900
21                    CENTRALIA CORRECTIONAL CENTER
22      For Personal Services ........................ $ 17,663,800
23      For Employee Retirement Contributions
24       Paid by Employer ............................      771,800
25      For Student, Member and Inmate
26       Compensation ................................      314,300
27      For State Contributions to State
28       Employees' Retirement System ................    1,926,000
29      For State Contributions to
30       Social Security .............................    1,230,200
31      For Contractual Services .....................    4,548,200
32      For Travel ...................................       48,000
33      For Travel and Allowances for Committed,
34       Paroled and Discharged Prisoners ............       71,300
 
                            -13-     HDS093 00041 CMS 00041 a
 1      For Commodities ..............................    2,012,200
 2      For Printing .................................       26,500
 3      For Equipment ................................       67,700
 4      For Telecommunications Services ..............       75,800
 5      For Operation of Auto Equipment ..............      104,300
 6        Total                                         $28,860,100
 7                     GRAHAM CORRECTIONAL CENTER
 8      For Personal Services ........................ $ 21,456,100
 9      For Employee Retirement Contributions
10       Paid by Employer ............................    1,090,800
11      For Student, Member and Inmate
12       Compensation ................................      307,000
13      For State Contributions to State
14       Employees' Retirement System ................    2,585,700
15      For State Contributions to
16       Social Security .............................    1,572,300
17      For Contractual Services .....................    6,622,500
18      For Travel ...................................       30,500
19      For Travel and Allowances for Committed,
20       Paroled and Discharged Prisoners ............       31,200
21      For Commodities ..............................    2,687,300
22      For Printing .................................       36,900
23      For Equipment ................................      100,900
24      For Telecommunications Services ..............       77,100
25      For Operation of Auto Equipment ..............       79,900
26        Total                                         $36,678,200
27                     MENARD CORRECTIONAL CENTER
28      For Personal Services ........................ $ 42,479,600
29      For Employee Retirement Contributions
30       Paid by Employer ............................    2,178,100
31      For Student, Member and Inmate
32       Compensation ................................      442,000
33      For State Contributions to State
34       Employees' Retirement System ................    5,257,600
 
                            -14-     HDS093 00041 CMS 00041 a
 1      For State Contributions to
 2       Social Security .............................    3,145,200
 3      For Contractual Services .....................    7,670,600
 4      For Travel ...................................       58,100
 5      For Travel and Allowances for Committed,
 6       Paroled and Discharged Prisoners ............       20,900
 7      For Commodities ..............................    6,044,300
 8      For Printing .................................       34,200
 9      For Equipment ................................      217,100
10      For Telecommunications Services ..............      202,100
11      For Operation of Auto Equipment ..............      141,900
12        Total                                         $67,891,700
13                  PINCKNEYVILLE CORRECTIONAL CENTER
14      For Personal Services ........................ $ 19,906,300
15      For Employee Retirement Contributions
16       Paid by Employer ............................    1,086,200
17      For Student, Member and Inmate
18       Compensation ................................      339,300
19      For State Contributions to State
20       Employees' Retirement System ................    2,587,200
21      For State Contributions to
22       Social Security .............................    1,512,200
23      For Contractual Services .....................    5,675,800
24      For Travel ...................................       21,300
25      For Travel and Allowances for Committed,
26       Paroled and Discharged Prisoners ............       80,000
27      For Commodities ..............................    2,928,700
28      For Printing .................................       35,400
29      For Equipment ................................       61,700
30      For Telecommunications Services ..............       88,000
31      For Operation of Auto Equipment ..............       36,900
32        Total                                         $34,359,000
33              SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
34      For Personal Services ........................ $ 12,047,900
 
                            -15-     HDS093 00041 CMS 00041 a
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      641,200
 3      For Student, Member and Inmate
 4       Compensation ................................      161,500
 5      For State Contributions to State
 6       Employees' Retirement System ................    1,550,800
 7      For State Contributions to
 8       Social Security .............................      892,000
 9      For Contractual Services .....................    3,858,700
10      For Travel ...................................       15,900
11      For Travel and Allowances for Committed,
12       Paroled and Discharged Prisoners ............       11,000
13      For Commodities ..............................    1,018,500
14      For Printing .................................       14,100
15      For Equipment ................................       67,600
16      For Telecommunications Services ..............       41,500
17      For Operation of Auto Equipment ..............       48,900
18        Total                                         $20,369,600
19                   TAYLORVILLE CORRECTIONAL CENTER
20      For Personal Services ........................ $ 13,131,800
21      For Employee Retirement Contributions
22       Paid by Employer ............................      735,400
23      For Student, Member and Inmate Compensation ..      260,600
24      For State Contributions to State
25       Employees' Retirement System ................    1,759,400
26      For State Contribution to
27       Social Security .............................    1,022,900
28      For Contractual Services .....................    4,551,100
29      For Travel ...................................       15,900
30      For Travel and Allowance for
31       Committed, Paroled and Discharged
32       Prisoners....................................       26,300
33      For Commodities ..............................    1,438,100
34      For Printing .................................       14,300
 
                            -16-     HDS093 00041 CMS 00041 a
 1      For Equipment ................................       53,200
 2      For Telecommunications Services ..............       59,500
 3      For Operation of Automotive Equipment ........       56,500
 4        Total                                         $23,125,000
 5                    VANDALIA CORRECTIONAL CENTER
 6      For Personal Services ........................ $ 20,828,400
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................    1,151,500
 9      For Student, Member and Inmate
10       Compensation ................................      390,000
11      For State Contributions to State
12       Employees' Retirement System ................    2,670,900
13      For State Contributions to
14       Social Security .............................    1,606,400
15      For Contractual Services .....................    4,465,900
16      For Travel ...................................       17,000
17      For Travel and Allowances for Committed,
18       Paroled and Discharged Prisoners ............       51,000
19      For Commodities ..............................    2,740,300
20      For Printing .................................       23,900
21      For Equipment ................................       58,800
22      For Telecommunications Services ..............      102,400
23      For Operation of Auto Equipment ..............      127,900
24        Total                                         $34,234,400

25                 BIG MUDDY RIVER CORRECTIONAL CENTER
26      For Personal Services ........................ $ 18,953,200
27      For Employee Retirement Contributions
28       Paid by Employer ............................    1,029,000
29      For Student, Member and Inmate
30       Compensation ................................      384,000
31      For State Contributions to State
32       Employees' Retirement System ................    2,395,600
33      For State Contributions to
 
                            -17-     HDS093 00041 CMS 00041 a
 1       Social Security .............................    1,417,900
 2      For Contractual Services .....................    7,170,100
 3      For Travel ...................................       38,000
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............       79,600
 6      For Commodities ..............................    2,677,000
 7      For Printing .................................       24,700
 8      For Equipment ................................      121,000
 9      For Telecommunications Services ..............      146,000
10      For Operation of Auto Equipment ..............      105,700
11        Total                                         $34,541,800
12                    LAWRENCE CORRECTIONAL CENTER
13      For Personal Services ........................ $ 17,343,200
14      For Employee Retirement Contributions
15       Paid by Employer ............................      936,000
16      For Student, Member and Inmate
17       Compensation ................................      241,900
18      For State Contributions to State
19       Employees' Retirement System ................    2,285,800
20      For State Contributions to
21       Social Security .............................    1,321,500
22      For Contractual Services .....................    4,736,300
23      For Travel ...................................       44,400
24      For Travel and Allowances for Committed,
25       Paroled and Discharged Prisoners ............       27,700
26      For Commodities ..............................    2,225,100
27      For Printing .................................       29,800
28      For Equipment ................................       98,600
29      For Telecommunications Services ..............      112,500
30      For Operation of Auto Equipment ..............       51,000
31        Total                                         $29,453,800
32                    ROBINSON CORRECTIONAL CENTER
33      For Personal Services ........................ $ 13,386,800
34      For Employee Retirement Contributions
 
                            -18-     HDS093 00041 CMS 00041 a
 1       Paid by Employer ............................      739,100
 2      For Student, Member and
 3       Inmate Compensation .........................      248,900
 4      For State Contributions to State
 5       Employees' Retirement System ................    1,752,400
 6      For State Contribution to
 7       Social Security .............................    1,027,900
 8      For Contractual Services .....................    3,411,400
 9      For Travel ...................................       43,500
10      For Travel and Allowances for
11       Committed, Paroled and Discharged
12       Prisoners ...................................       23,500
13      For Commodities ..............................    1,903,900
14      For Printing .................................       28,800
15      For Equipment ................................       64,800
16      For Telecommunications Services ..............       43,100
17      For Operation of Automotive Equipment ........       84,100
18        Total                                         $22,758,200
19                     SHAWNEE CORRECTIONAL CENTER
20      For Personal Services ........................ $ 17,089,900
21      For Employee Retirement Contributions
22       Paid by Employer ............................      855,900
23      For Student, Member and
24       Inmate Compensation .........................      418,900
25      For State Contributions to State
26       Employees' Retirement System ................    2,121,800
27      For State Contributions to
28       Social Security .............................    1,255,800
29      For Contractual Services .....................    5,769,300
30      For Travel ...................................       29,600
31      For Travel and Allowances for Committed,
32       Paroled and Discharged Prisoners ............      126,800
33      For Commodities ..............................    3,146,100
34      For Printing .................................       29,000
 
                            -19-     HDS093 00041 CMS 00041 a
 1      For Equipment ................................       96,700
 2      For Telecommunications Services ..............       96,400
 3      For Operation of Auto Equipment ..............       93,700
 4        Total                                         $31,159,900
 5                      TAMMS CORRECTIONAL CENTER
 6      For Personal Services ........................ $ 17,841,800
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................      949,300
 9      For Student, Member and Inmate
10       Compensation ................................      130,000
11      For State Contributions to State
12       Employees' Retirement System ................    2,278,100
13      For State Contributions to
14       Social Security .............................    1,309,100
15      For Contractual Services .....................    4,523,500
16      For Travel ...................................       45,000
17      For Travel and Allowance for Committed,
18       Paroled and Discharged Prisoners ............        3,500
19      For Commodities ..............................    1,220,200
20      For Printing .................................       14,500
21      For Equipment ................................      100,200
22      For Telecommunications Services ..............      135,000
23      For Operation of Auto Equipment ..............       75,000
24        Total                                         $28,625,200
25                     VIENNA CORRECTIONAL CENTER
26      For Personal Services ........................ $ 17,575,100
27      For Employee Retirement Contributions
28       Paid by Employer ............................      911,600
29      For Student, Member and Inmate
30       Compensation ................................      243,400
31      For State Contributions to State
32       Employees' Retirement System ................    1,941,700
33      For State Contributions to
34       Social Security .............................    1,283,800
 
                            -20-     HDS093 00041 CMS 00041 a
 1      For Contractual Services .....................    3,509,700
 2      For Travel ...................................       20,300
 3      For Travel and Allowances for Committed,
 4       Paroled and Discharged Prisoners ............       53,000
 5      For Commodities ..............................    3,096,700
 6      For Printing .................................       17,100
 7      For Equipment ................................       71,300
 8      For Telecommunications Services ..............       84,000
 9      For Operation of Auto Equipment ..............      108,700
10        Total                                         $28,916,400
11                    SHERIDAN CORRECTIONAl CENTER
12      For Personal Services ........................ $ 10,017,500
13      For Employee Retirement Contributions
14       Paid by Employer ............................      487,700
15      For Student, Member and Inmate
16       Compensation ................................      210,800
17      For State Contributions to State
18       Employees' Retirement System ................    1,013,500
19      For State Contributions to
20       Social Security .............................      680,700
21      For Contractual Services .....................    9,181,600
22      For Travel ...................................       26,300
23      For Travel and Allowances for Committed,
24       Paroled and Discharged Prisoners ............       39,200
25      For Commodities ..............................    1,691,900
26      For Printing .................................       28,200
27      For Equipment ................................      150,000
28      For Telecommunications Services ..............      120,800
29      For Operation of Auto Equipment ..............      135,700
30        Total                                         $23,783,900

31        Section 15.  The following  named  amounts,  or  so  much
32    thereof  as  may be necessary, respectively, are appropriated
33    to the Department of Corrections:
 
                            -21-     HDS093 00041 CMS 00041 a
 1                   ILLINOIS YOUTH CENTER - CHICAGO
 2      For Personal Services ........................ $  4,151,600
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      226,600
 5      For Student, Member and Inmate
 6       Compensation ................................        9,900
 7      For State Contributions to State
 8       Employees' Retirement System ................      555,300
 9      For State Contributions to
10       Social Security .............................      315,200
11      For Contractual Services .....................    3,066,700
12      For Travel ...................................       20,000
13      For Travel and Allowances for Committed,
14       Paroled and Discharged Prisoners ............        1,300
15      For Commodities ..............................       84,000
16      For Printing .................................        4,400
17      For Equipment ................................       12,000
18      For Telecommunications Services ..............       32,500
19      For Operation of Auto Equipment ..............       20,100
20        Total                                          $8,499,600
21                 ILLINOIS YOUTH CENTER - HARRISBURG
22      For Personal Services ........................ $ 13,129,000
23      For Employee Retirement Contributions
24       Paid by Employer ............................      661,600
25      For Student, Member and Inmate
26       Compensation ................................       88,800
27      For State Contributions to State
28       Employees' Retirement System ................    1,618,100
29      For State Contributions to
30       Social Security .............................      958,800
31      For Contractual Services .....................    2,147,700
32      For Travel ...................................       17,300
33      For Travel and Allowances for Committed,
34       Paroled and Discharged Prisoners ............        4,000
 
                            -22-     HDS093 00041 CMS 00041 a
 1      For Commodities ..............................      499,900
 2      For Printing .................................       20,100
 3      For Equipment ................................       41,500
 4      For Telecommunications Services ..............       68,600
 5      For Operation of Auto Equipment ..............       68,600
 6        Total                                         $19,324,000
 7                   ILLINOIS YOUTH CENTER - JOLIET
 8      For Personal Services ........................ $ 12,168,700
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      642,000
11      For Student, Member and Inmate
12       Compensation ................................       60,100
13      For State Contributions to State
14       Employees' Retirement System ................    1,552,400
15      For State Contributions to
16       Social Security .............................      905,400
17      For Contractual Services .....................    2,042,300
18      For Travel ...................................       14,200
19      For Travel and Allowances for Committed,
20       Paroled and Discharged Prisoners ............        1,500
21      For Commodities ..............................      527,300
22      For Printing .................................       12,000
23      For Equipment ................................       66,100
24      For Telecommunications Services ..............       61,400
25      For Operation of Auto Equipment ..............       45,900
26        Total                                         $18,099,300
27                   ILLINOIS YOUTH CENTER - KEWANEE
28      For Personal Services ........................ $  9,417,200
29      For Employee Retirement Contributions
30       Paid by Employer ............................      513,300
31      For Student Member and Inmate
32       Compensation ................................       10,000
33      For State Contributions to State
34       Employees' Retirement System ................      952,500
 
                            -23-     HDS093 00041 CMS 00041 a
 1      For State Contributions to
 2       Social Security .............................      688,400
 3      For Contractual Services .....................    4,152,000
 4      For Travel ...................................       24,300
 5      For Travel Allowances for Committed,
 6       Paroled and Discharged Prisoners ............        2,000
 7      For Commodities ..............................      595,900
 8      For Printing .................................       11,400
 9      For Equipment ................................       82,300
10      For Telecommunications Services ..............       51,900
11      For Operation of Auto Equipment ..............       35,000
12        Total                                         $16,536,200
13                 ILLINOIS YOUTH CENTER - MURPHYSBORO
14      For Personal Services ........................ $  6,278,800
15      For Employee Retirement Contributions
16       Paid by Employer ............................      341,800
17      For Student Member and Inmate
18       Compensation ................................       29,300
19      For State Contributions to State
20       Employees' Retirement System ................      814,200
21      For State Contributions to
22       Social Security .............................      463,500
23      For Contractual Services .....................    1,164,700
24      For Travel ...................................       16,100
25      For Travel Allowances for Committed,
26       Paroled and Discharged Prisoners ............        5,400
27      For Commodities ..............................      449,100
28      For Printing .................................        9,000
29      For Equipment ................................       50,500
30      For Telecommunications Services ..............       46,100
31      For Operation of Auto Equipment ..............       25,600
32        Total                                          $9,694,100
33               ILLINOIS YOUTH CENTER - PERE MARQUETTE
34      For Personal Services ........................ $  2,503,900
 
                            -24-     HDS093 00041 CMS 00041 a
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      126,000
 3      For Student, Member and Inmate
 4       Compensation ................................       19,900
 5      For State Contributions to State
 6       Employees' Retirement System ................      322,600
 7      For State Contributions to
 8       Social Security .............................      171,300
 9      For Contractual Services .....................      438,500
10      For Travel ...................................        8,700
11      For Travel and Allowances for Committed,
12       Paroled and Discharged Prisoners ............        2,100
13      For Commodities ..............................      274,200
14      For Printing .................................        5,500
15      For Equipment ................................       57,400
16      For Telecommunications Services ..............       40,200
17      For Operation of Auto Equipment ..............       14,200
18        Total                                          $3,984,500
19                  ILLINOIS YOUTH CENTER - RUSHVILLE
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 Contribution 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 Allowance for Committed,
32       Paroled and Discharged Prisoners.............            0
33      For Commodities...............................            0
34      For Printing..................................            0
 
                            -25-     HDS093 00041 CMS 00041 a
 1      For Equipment.................................            0
 2      For Telecommunications........................            0
 3      For Operation of Auto Equipment...............            0
 4      For Deposit into Travel and Allowance
 5       Revolving Fund...............................            0
 6        Total                                                   $
 7                 ILLINOIS YOUTH CENTER - ST. CHARLES
 8      For Personal Services ........................ $ 17,745,000
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      953,100
11      For Student, Member and Inmate
12       Compensation ................................       71,200
13      For State Contributions to State
14       Employees' Retirement System ................    2,285,400
15      For State Contributions to
16       Social Security .............................    1,349,100
17      For Contractual Services .....................    3,283,400
18      For Travel ...................................       43,300
19      For Travel and Allowances for Committed,
20       Paroled and Discharged Prisoners ............          900
21      For Commodities ..............................      623,900
22      For Printing .................................       20,000
23      For Equipment ................................      105,700
24      For Telecommunications Services ..............      129,000
25      For Operation of Auto Equipment ..............      144,800
26        Total                                         $26,754,800
27                 ILLINOIS YOUTH CENTER - VALLEY VIEW
28      For Personal Services ........................ $          0
29      For Employee Retirement Contributions
30       Paid by Employer ............................            0
31      For Student, Member and Inmate
32       Compensation ................................            0
33      For State Contributions to State
34       Employees' Retirement System ................            0
 
                            -26-     HDS093 00041 CMS 00041 a
 1      For State Contributions to
 2       Social Security .............................            0
 3      For Contractual Services .....................            0
 4      For Travel ...................................            0
 5      For Travel and Allowances for Committed,
 6       Paroled and Discharged Prisoners ............            0
 7      For Commodities ..............................            0
 8      For Printing .................................            0
 9      For Equipment ................................            0
10      For Telecommunications Services ..............            0
11      For Operation of Auto Equipment ..............            0
12      For Ordinary and Contingent Expenses .........            0
13        Total                                                   $
14                 ILLINOIS YOUTH CENTER - WARRENVILLE
15      For Personal Services ........................ $  5,674,700
16      For Employee Retirement Contributions
17       Paid by Employer ............................      307,800
18      For Student, Member and Inmate
19       Compensation ................................       27,400
20      For State Contributions to State
21       Employees' Retirement System ................      750,500
22      For State Contributions to
23       Social Security .............................      420,500
24      For Contractual Services .....................    1,488,400
25      For Travel ...................................       21,000
26      For Travel and Allowances for Committed,
27       Paroled and Discharged Prisoners ............          300
28      For Commodities ..............................      249,500
29      For Printing .................................        8,000
30      For Equipment ................................       75,700
31      For Telecommunications Services ..............       62,900
32      For Operation of Auto Equipment ..............       41,900
33        Total                                          $9,128,600
 
                            -27-     HDS093 00041 CMS 00041 a
 1        Section 20.  The following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the  Department of Corrections:
 4                  ILLINOIS CORRECTIONAL INDUSTRIES
 5      For Personal Services ........................ $ 10,185,200
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      560,100
 8      For the Student, Member and Inmate
 9       Compensation ................................    2,800,000
10      For State Contributions to State
11       Employees' Retirement System ................    1,074,600
12      For State Contributions to
13       Social Security .............................      779,200
14      For Group Insurance ..........................    1,979,200
15      For Contractual Services .....................    3,900,000
16      For Travel ...................................      154,500
17      For Commodities ..............................   35,000,000
18      For Printing .................................       51,000
19      For Equipment ................................    3,200,000
20      For Telecommunications Services ..............       75,000
21      For Operation of Auto Equipment ..............      800,000
22      For Repairs, Maintenance and Other
23       Capital Improvements ........................      750,000
24      For Refunds ..................................       20,000
25        Total                                         $61,328,800

26        Section 25.  The sum of $85,780,000, or so  much  thereof
27    as  may  be necessary, is appropriated from the Department of
28    Corrections Reimbursement and  Education  Fund  to  meet  the
29    ordinary   and  contingent  expenses  of  the  Department  of
30    Corrections described below and having the estimated cost  as
31    follows:

32      For payment of expenses associated
 
                            -28-     HDS093 00041 CMS 00041 a
 1       with School District Programs ............... $ 14,000,000
 2      For payment of expenses associated
 3       with federal programs, including,
 4       but not limited to, construction of
 5       additional beds, treatment programs,
 6       and juvenile supervision ....................   51,200,000
 7      For payment of expenses associated
 8       with miscellaneous programs, including,
 9       but not limited to, medical costs,
10       food expenditures, and various
11       construction costs ..........................   20,580,000
12        Total                                         $85,780,000

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

28        Section 35.  The sum of $7,500,000, or so much thereof as
29    may be  necessary,  is  appropriated  to  the  Department  of
30    Corrections  from the General Revenue Fund for a grant to the
31    Cook County Sheriff's Office for expenses associated with the
32    operations of the Cook County Juvenile Detention Center.
 
                            -29-     HDS093 00041 CMS 00041 a
 1        Section 40.  The amount of $1,000,000, or so much thereof
 2    as may be necessary, is appropriated from the General Revenue
 3    Fund to the Department of Corrections for a grant to the Cook
 4    County Sheriff's Office for the expenses of the  Cook  County
 5    Boot Camp.

 6        Section  45.  The  amount  of  $17,300,000,  or  so  much
 7    thereof   as   may  be  necessary,  is  appropriated  to  the
 8    Department of Corrections from the General Revenue  Fund  for
 9    the  expenses of Correctional Captains statewide for salaries
10    and benefits.

11        Section  50.  The  amount  of  $78,054,054,  or  so  much
12    thereof as may be necessary and  remains  unexpended  at  the
13    close  of  business  on  June 30, 2003, from an appropriation
14    heretofore made in  Article  2,  Section  6,  of  Public  Act
15    92-717, as amended, is reappropriated from the Build Illinois
16    Bond  Fund for the planning, design, construction, equipment,
17    and all other necessary costs for the  female  multi-security
18    level Pembroke Correctional Center in Hopkins Park.

19        Section  55.  The  amount  of  $126,120,700,  or  so much
20    thereof as may be necessary and  remains  unexpended  at  the
21    close  of  business  on  June 30, 2003, from an appropriation
22    heretofore made in  Article  2,  Section  6,  of  Public  Act
23    92-717, as amended, is reappropriated from the Build Illinois
24    Bond  Fund for the planning, design, construciton, equipment,
25    and all other necessary costs for the maximum security  level
26    facility, Grayville Correctional Center.

27        Section  99.   Effective  date.  This Act takes effect on
28    July 1, 2003.".