093_SB2012

                                     BOB093 00083 WHA 00083 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  1.  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 ........................ $ 16,800,500
13      For Employee Retirement Contributions
14       Paid by Employer ............................      840,800
15      For State Contributions to State
16       Employees' Retirement System ................    2,120,400
17      For State Contributions to
18       Social Security .............................    1,279,800
19      For Contractual Services .....................   10,869,300
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 ...............   10,006,000
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'
 
                            -2-      BOB093 00083 WHA 00083 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                                         $59,181,900

25                           SCHOOL DISTRICT
26      For Personal Services ........................ $ 26,388,100
27      For Employee Retirement Contributions
28       Paid by Employer ............................    1,391,400
29      For Student, Member and Inmate
30       Compensation ................................       42,500
31      For State Contributions to State
32       Employees' Retirement System ................    3,556,100
33      For State Contributions to Teachers'
 
                            -3-      BOB093 00083 WHA 00083 b
 1       Retirement System ...........................        6,500
 2      For State Contributions to Social Security ...    1,874,500
 3      For Contractual Services .....................   11,190,700
 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                                         $46,715,800

11                           FIELD SERVICES
12      For Personal Services ........................ $ 43,540,100
13      For Employee Retirement Contributions
14       Paid by Employer ............................    2,585,300
15      For Student, Member and Inmate
16       Compensation ................................      144,300
17      For State Contributions to State
18       Employees' Retirement System ................    6,174,000
19      For State Contributions to
20       Social Security .............................    3,471,100
21      For Contractual Services .....................   41,811,800
22      For Travel ...................................      410,500
23      Travel and Allowance for Prisoners............        4,600
24      For Commodities ..............................    1,277,800
25      For Printing .................................       16,900
26      For Equipment ................................    3,460,600
27      For Telecommunications Services ..............    7,407,800
28      For Operation of Auto Equipment ..............    1,772,900
29        Total                                        $112,077,700

30        Section  2.  The  following  named  amounts,  or  so much
31    thereof as may be necessary, respectively,  are  appropriated
32    to the Department of Corrections for:
 
                            -4-      BOB093 00083 WHA 00083 b
 1                   STATEVILLE CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 62,440,700
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................    3,404,800
 5      For Student, Member and Inmate
 6       Compensation ................................      326,400
 7      For State Contributions to State
 8       Employees' Retirement System ................    7,480,700
 9      For State Contributions to
10       Social Security .............................    4,757,100
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                                         $99,340,700

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
 
                            -5-      BOB093 00083 WHA 00083 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
 
                            -6-      BOB093 00083 WHA 00083 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
 
                            -7-      BOB093 00083 WHA 00083 b
 1      For Operation of Auto Equipment ..............       75,400
 2        Total                                         $21,993,700

 3                      DIXON CORRECTIONAL CENTER
 4      For Personal Services ........................ $ 27,458,700
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................    1,340,600
 7      For Student, Member and Inmate
 8       Compensation ................................      509,800
 9      For State Contributions to State
10       Employees' Retirement System ................    3,255,400
11      For State Contributions to
12       Social Security .............................    2,016,800
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                                         $47,373,300
23                   EAST MOLINE CORRECTIONAL CENTER
24      For Personal Services ........................ $ 13,842,800
25      For Employee Retirement Contributions
26       Paid by Employer ............................      716,500
27      For Student, Member and Inmate
28       Compensation ................................      295,000
29      For State Contributions to State
30       Employees' Retirement System ................    1,723,300
31      For State Contributions to
32       Social Security .............................    1,015,500
33      For Contractual Services .....................    3,172,900
 
                            -8-      BOB093 00083 WHA 00083 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                                         $22,795,000
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
 
                            -9-      BOB093 00083 WHA 00083 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 ........................ $ 17,704,000
17      For Employee Retirement Contributions
18       Paid by Employer ............................      943,400
19      For Student, Member and Inmate
20       Compensation ................................      390,000
21      For State Contributions to State
22       Employees' Retirement System ................    2,247,300
23      For State Contributions to
24       Social Security .............................    1,312,100
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
 
                            -10-     BOB093 00083 WHA 00083 b
 1        Total                                         $30,521,300
 2                  JACKSONVILLE CORRECTIONAL CENTER
 3      For Personal Services ........................ $ 21,375,200
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................    1,160,200
 6      For Student, Member and Inmate Compensation ..      410,000
 7      For State Contributions to State
 8       Employees' Retirement System ................    2,743,700
 9      For State Contributions to
10       Social Security .............................    1,603,000
11      For Contractual Services .....................    3,442,400
12      For Travel ...................................       20,000
13      For Travel and Allowance for Committed,
14       Paroled and Discharged Prisoners ............       40,000
15      For Commodities ..............................    2,716,000
16      For Printing .................................       26,600
17      For Equipment ................................      153,500
18      For Telecommunications Services ..............       72,900
19      For Operation of Auto Equipment ..............      167,100
20        Total                                         $33,930,600
21                      LOGAN CORRECTIONAL CENTER
22      For Personal Services ........................ $ 20,138,600
23      For Employee Retirement Contributions
24       Paid by Employer ............................    1,020,600
25      For Student, Member and Inmate
26       Compensation ................................      464,400
27      For State Contributions to State
28       Employees' Retirement System ................    1,906,800
29      For State Contributions to
30       Social Security .............................    1,520,700
31      For Contractual Services .....................    4,246,300
32      For Travel ...................................       25,400
33      For Travel and Allowances for Committed,
34       Paroled and Discharged Prisoners ............       66,000
 
                            -11-     BOB093 00083 WHA 00083 b
 1      For Commodities ..............................    3,119,100
 2      For Printing .................................       18,000
 3      For Equipment ................................      122,200
 4      For Telecommunications Services ..............      167,400
 5      For Operation of Auto Equipment ..............      234,600
 6        Total                                         $33,050,100
 7                     PONTIAC CORRECTIONAL CENTER
 8      For Personal Services ........................ $ 34,644,700
 9      For Employee Retirement Contributions
10       Paid by Employer ............................    1,871,200
11      For Student, Member and Inmate
12       Compensation ................................      222,900
13      For State Contributions to State
14       Employees' Retirement System ................    4,444,000
15      For State Contributions to
16       Social Security .............................    2,611,300
17      For Contractual Services .....................    7,315,500
18      For Travel ...................................       66,500
19      For Travel and Allowances for Committed,
20       Paroled and Discharged Prisoners ............       21,300
21      For Commodities ..............................    3,795,300
22      For Printing .................................       49,800
23      For Equipment ................................      152,900
24      For Telecommunications Services ..............      201,200
25      For Operation of Auto Equipment ..............       93,600
26        Total                                         $55,490,200
27                WESTERN ILLINOIS CORRECTIONAL CENTER
28      For Personal Services ........................ $ 19,209,800
29      For Employee Retirement Contributions
30       Paid by Employer ............................    1,022,000
31      For Student, Member and Inmate
32       Compensation ................................      364,700
33      For State Contributions to State
34       Employees' Retirement System ................    2,446,100
 
                            -12-     BOB093 00083 WHA 00083 b
 1      For State Contributions to
 2       Social Security .............................    1,418,900
 3      For Contractual Services .....................    5,119,800
 4      For Travel ...................................       24,000
 5      For Travel and Allowances for Committed,
 6       Paroled and Discharged Prisoners ............       43,200
 7      For Commodities ..............................    2,634,000
 8      For Printing .................................       29,800
 9      For Equipment ................................       93,800
10      For Telecommunications Services ..............       53,300
11      For Operation of Auto Equipment ..............      108,500
12        Total                                         $32,567,900

13                    CENTRALIA CORRECTIONAL CENTER
14      For Personal Services ........................ $ 18,663,800
15      For Employee Retirement Contributions
16       Paid by Employer ............................      826,800
17      For Student, Member and Inmate
18       Compensation ................................      314,300
19      For State Contributions to State
20       Employees' Retirement System ................    2,056,000
21      For State Contributions to
22       Social Security .............................    1,305,200
23      For Contractual Services .....................    4,548,200
24      For Travel ...................................       48,000
25      For Travel and Allowances for Committed,
26       Paroled and Discharged Prisoners ............       71,300
27      For Commodities ..............................    2,012,200
28      For Printing .................................       26,500
29      For Equipment ................................       67,700
30      For Telecommunications Services ..............       75,800
31      For Operation of Auto Equipment ..............      104,300
32        Total                                         $30,120,100
33                     GRAHAM CORRECTIONAL CENTER
 
                            -13-     BOB093 00083 WHA 00083 b
 1      For Personal Services ........................ $ 21,956,100
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................    1,115,800
 4      For Student, Member and Inmate
 5       Compensation ................................      307,000
 6      For State Contributions to State
 7       Employees' Retirement System ................    2,650,700
 8      For State Contributions to
 9       Social Security .............................    1,602,300
10      For Contractual Services .....................    6,622,500
11      For Travel ...................................       30,500
12      For Travel and Allowances for Committed,
13       Paroled and Discharged Prisoners ............       31,200
14      For Commodities ..............................    2,687,300
15      For Printing .................................       36,900
16      For Equipment ................................      100,900
17      For Telecommunications Services ..............       77,100
18      For Operation of Auto Equipment ..............       79,900
19        Total                                         $37,298,200
20                     MENARD CORRECTIONAL CENTER
21      For Personal Services ........................ $ 43,479,600
22      For Employee Retirement Contributions
23       Paid by Employer ............................    2,233,100
24      For Student, Member and Inmate
25       Compensation ................................      442,000
26      For State Contributions to State
27       Employees' Retirement System ................    5,387,600
28      For State Contributions to
29       Social Security .............................    3,220,200
30      For Contractual Services .....................    7,670,600
31      For Travel ...................................       58,100
32      For Travel and Allowances for Committed,
33       Paroled and Discharged Prisoners ............       20,900
34      For Commodities ..............................    6,044,300
 
                            -14-     BOB093 00083 WHA 00083 b
 1      For Printing .................................       34,200
 2      For Equipment ................................      217,100
 3      For Telecommunications Services ..............      202,100
 4      For Operation of Auto Equipment ..............      141,900
 5        Total                                         $69,151,700
 6                  PINCKNEYVILLE CORRECTIONAL CENTER
 7      For Personal Services ........................ $ 19,906,300
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................    1,086,200
10      For Student, Member and Inmate
11       Compensation ................................      339,300
12      For State Contributions to State
13       Employees' Retirement System ................    2,587,200
14      For State Contributions to
15       Social Security .............................    1,512,200
16      For Contractual Services .....................    5,675,800
17      For Travel ...................................       21,300
18      For Travel and Allowances for Committed,
19       Paroled and Discharged Prisoners ............       80,000
20      For Commodities ..............................    2,928,700
21      For Printing .................................       35,400
22      For Equipment ................................       61,700
23      For Telecommunications Services ..............       88,000
24      For Operation of Auto Equipment ..............       36,900
25        Total                                         $34,359,000
26              SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
27      For Personal Services ........................ $ 12,047,900
28      For Employee Retirement Contributions
29       Paid by Employer ............................      641,200
30      For Student, Member and Inmate
31       Compensation ................................      161,500
32      For State Contributions to State
33       Employees' Retirement System ................    1,550,800
34      For State Contributions to
 
                            -15-     BOB093 00083 WHA 00083 b
 1       Social Security .............................      892,000
 2      For Contractual Services .....................    3,858,700
 3      For Travel ...................................       15,900
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............       11,000
 6      For Commodities ..............................    1,018,500
 7      For Printing .................................       14,100
 8      For Equipment ................................       67,600
 9      For Telecommunications Services ..............       41,500
10      For Operation of Auto Equipment ..............       48,900
11        Total                                         $20,369,600
12                   TAYLORVILLE CORRECTIONAL CENTER
13      For Personal Services ........................ $ 13,131,800
14      For Employee Retirement Contributions
15       Paid by Employer ............................      735,400
16      For Student, Member and Inmate Compensation ..      260,600
17      For State Contributions to State
18       Employees' Retirement System ................    1,759,400
19      For State Contribution to
20       Social Security .............................    1,022,900
21      For Contractual Services .....................    4,551,100
22      For Travel ...................................       15,900
23      For Travel and Allowance for
24       Committed, Paroled and Discharged
25       Prisoners....................................       26,300
26      For Commodities ..............................    1,438,100
27      For Printing .................................       14,300
28      For Equipment ................................       53,200
29      For Telecommunications Services ..............       59,500
30      For Operation of Automotive Equipment ........       56,500
31        Total                                         $23,125,000
32                    VANDALIA CORRECTIONAL CENTER
33      For Personal Services ........................ $ 21,328,400
34      For Employee Retirement Contributions
 
                            -16-     BOB093 00083 WHA 00083 b
 1       Paid by Employer ............................    1,176,500
 2      For Student, Member and Inmate
 3       Compensation ................................      390,000
 4      For State Contributions to State
 5       Employees' Retirement System ................    2,735,900
 6      For State Contributions to
 7       Social Security .............................    1,636,400
 8      For Contractual Services .....................    4,465,900
 9      For Travel ...................................       17,000
10      For Travel and Allowances for Committed,
11       Paroled and Discharged Prisoners ............       51,000
12      For Commodities ..............................    2,740,300
13      For Printing .................................       23,900
14      For Equipment ................................       58,800
15      For Telecommunications Services ..............      102,400
16      For Operation of Auto Equipment ..............      127,900
17        Total                                         $34,854,400

18                 BIG MUDDY RIVER CORRECTIONAL CENTER
19      For Personal Services ........................ $ 18,953,200
20      For Employee Retirement Contributions
21       Paid by Employer ............................    1,029,000
22      For Student, Member and Inmate
23       Compensation ................................      384,000
24      For State Contributions to State
25       Employees' Retirement System ................    2,395,600
26      For State Contributions to
27       Social Security .............................    1,417,900
28      For Contractual Services .....................    7,170,100
29      For Travel ...................................       38,000
30      For Travel and Allowances for Committed,
31       Paroled and Discharged Prisoners ............       79,600
32      For Commodities ..............................    2,677,000
33      For Printing .................................       24,700
 
                            -17-     BOB093 00083 WHA 00083 b
 1      For Equipment ................................      121,000
 2      For Telecommunications Services ..............      146,000
 3      For Operation of Auto Equipment ..............      105,700
 4        Total                                         $34,541,800
 5                    LAWRENCE CORRECTIONAL CENTER
 6      For Personal Services ........................ $ 17,343,200
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................      936,000
 9      For Student, Member and Inmate
10       Compensation ................................      241,900
11      For State Contributions to State
12       Employees' Retirement System ................    2,285,800
13      For State Contributions to
14       Social Security .............................    1,321,500
15      For Contractual Services .....................    4,736,300
16      For Travel ...................................       44,400
17      For Travel and Allowances for Committed,
18       Paroled and Discharged Prisoners ............       27,700
19      For Commodities ..............................    2,225,100
20      For Printing .................................       29,800
21      For Equipment ................................       98,600
22      For Telecommunications Services ..............      112,500
23      For Operation of Auto Equipment ..............       51,000
24        Total                                         $29,453,800
25                    ROBINSON CORRECTIONAL CENTER
26      For Personal Services ........................ $ 13,386,800
27      For Employee Retirement Contributions
28       Paid by Employer ............................      739,100
29      For Student, Member and
30       Inmate Compensation .........................      248,900
31      For State Contributions to State
32       Employees' Retirement System ................    1,752,400
33      For State Contribution to
34       Social Security .............................    1,027,900
 
                            -18-     BOB093 00083 WHA 00083 b
 1      For Contractual Services .....................    3,411,400
 2      For Travel ...................................       43,500
 3      For Travel and Allowances for
 4       Committed, Paroled and Discharged
 5       Prisoners ...................................       23,500
 6      For Commodities ..............................    1,903,900
 7      For Printing .................................       28,800
 8      For Equipment ................................       64,800
 9      For Telecommunications Services ..............       43,100
10      For Operation of Automotive Equipment ........       84,100
11        Total                                         $22,758,200
12                     SHAWNEE CORRECTIONAL CENTER
13      For Personal Services ........................ $ 18,089,900
14      For Employee Retirement Contributions
15       Paid by Employer ............................      940,900
16      For Student, Member and
17       Inmate Compensation .........................      418,900
18      For State Contributions to State
19       Employees' Retirement System ................    2,251,800
20      For State Contributions to
21       Social Security .............................    1,330,800
22      For Contractual Services .....................    5,769,300
23      For Travel ...................................       29,600
24      For Travel and Allowances for Committed,
25       Paroled and Discharged Prisoners ............      126,800
26      For Commodities ..............................    3,146,100
27      For Printing .................................       29,000
28      For Equipment ................................       96,700
29      For Telecommunications Services ..............       96,400
30      For Operation of Auto Equipment ..............       93,700
31        Total                                         $32,419,900
32                      TAMMS CORRECTIONAL CENTER
33      For Personal Services ........................ $ 17,841,800
34      For Employee Retirement Contributions
 
                            -19-     BOB093 00083 WHA 00083 b
 1       Paid by Employer ............................      949,300
 2      For Student, Member and Inmate
 3       Compensation ................................      130,000
 4      For State Contributions to State
 5       Employees' Retirement System ................    2,278,100
 6      For State Contributions to
 7       Social Security .............................    1,309,100
 8      For Contractual Services .....................    4,523,500
 9      For Travel ...................................       45,000
10      For Travel and Allowance for Committed,
11       Paroled and Discharged Prisoners ............        3,500
12      For Commodities ..............................    1,220,200
13      For Printing .................................       14,500
14      For Equipment ................................      100,200
15      For Telecommunications Services ..............      135,000
16      For Operation of Auto Equipment ..............       75,000
17        Total                                         $28,625,200
18                     VIENNA CORRECTIONAL CENTER
19      For Personal Services ........................ $ 18,575,100
20      For Employee Retirement Contributions
21       Paid by Employer ............................      966,600
22      For Student, Member and Inmate
23       Compensation ................................      243,400
24      For State Contributions to State
25       Employees' Retirement System ................    2,071,700
26      For State Contributions to
27       Social Security .............................    1,358 800
28      For Contractual Services .....................    3,509,700
29      For Travel ...................................       20,300
30      For Travel and Allowances for Committed,
31       Paroled and Discharged Prisoners ............       53,000
32      For Commodities ..............................    3,096,700
33      For Printing .................................       17,100
34      For Equipment ................................       71,300
 
                            -20-     BOB093 00083 WHA 00083 b
 1      For Telecommunications Services ..............       84,000
 2      For Operation of Auto Equipment ..............      108,700
 3        Total                                         $30,176,400

 4                    SHERIDAN CORRECTIONAl CENTER
 5      For Personal Services ........................ $ 10,017,500
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      487,700
 8      For Student, Member and Inmate
 9       Compensation ................................      210,800
10      For State Contributions to State
11       Employees' Retirement System ................    1,013,500
12      For State Contributions to
13       Social Security .............................      680,700
14      For Contractual Services .....................    9,181,600
15      For Travel ...................................       26,300
16      For Travel and Allowances for Committed,
17       Paroled and Discharged Prisoners ............       39,200
18      For Commodities ..............................    1,691,900
19      For Printing .................................       28,200
20      For Equipment ................................      150,000
21      For Telecommunications Services ..............      120,800
22      For Operation of Auto Equipment ..............      135,700
23        Total                                         $23,783,900

24        Section  3.  The  following  named  amounts,  or  so much
25    thereof as may be necessary, respectively,  are  appropriated
26    to the Department of Corrections:

27                   ILLINOIS YOUTH CENTER - CHICAGO
28      For Personal Services ........................ $  4,151,600
29      For Employee Retirement Contributions
30       Paid by Employer ............................      226,600
31      For Student, Member and Inmate
 
                            -21-     BOB093 00083 WHA 00083 b
 1       Compensation ................................        9,900
 2      For State Contributions to State
 3       Employees' Retirement System ................      555,300
 4      For State Contributions to
 5       Social Security .............................      315,200
 6      For Contractual Services .....................    3,066,700
 7      For Travel ...................................       20,000
 8      For Travel and Allowances for Committed,
 9       Paroled and Discharged Prisoners ............        1,300
10      For Commodities ..............................       84,000
11      For Printing .................................        4,400
12      For Equipment ................................       12,000
13      For Telecommunications Services ..............       32,500
14      For Operation of Auto Equipment ..............       20,100
15        Total                                          $8,499,600
16                 ILLINOIS YOUTH CENTER - HARRISBURG
17      For Personal Services ........................ $ 13,129,000
18      For Employee Retirement Contributions
19       Paid by Employer ............................      661,600
20      For Student, Member and Inmate
21       Compensation ................................       88,800
22      For State Contributions to State
23       Employees' Retirement System ................    1,618,100
24      For State Contributions to
25       Social Security .............................      958,800
26      For Contractual Services .....................    2,147,700
27      For Travel ...................................       17,300
28      For Travel and Allowances for Committed,
29       Paroled and Discharged Prisoners ............        4,000
30      For Commodities ..............................      499,900
31      For Printing .................................       20,100
32      For Equipment ................................       41,500
33      For Telecommunications Services ..............       68,600
34      For Operation of Auto Equipment ..............       68,600
 
                            -22-     BOB093 00083 WHA 00083 b
 1        Total                                         $19,324,000
 2                   ILLINOIS YOUTH CENTER - JOLIET
 3      For Personal Services ........................ $ 12,168,700
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      642,000
 6      For Student, Member and Inmate
 7       Compensation ................................       60,100
 8      For State Contributions to State
 9       Employees' Retirement System ................    1,552,400
10      For State Contributions to
11       Social Security .............................      905,400
12      For Contractual Services .....................    2,042,300
13      For Travel ...................................       14,200
14      For Travel and Allowances for Committed,
15       Paroled and Discharged Prisoners ............        1,500
16      For Commodities ..............................      527,300
17      For Printing .................................       12,000
18      For Equipment ................................       66,100
19      For Telecommunications Services ..............       61,400
20      For Operation of Auto Equipment ..............       45,900
21        Total                                         $18,099,300
22                   ILLINOIS YOUTH CENTER - KEWANEE
23      For Personal Services ........................ $  9,417,200
24      For Employee Retirement Contributions
25       Paid by Employer ............................      513,300
26      For Student Member and Inmate
27       Compensation ................................       10,000
28      For State Contributions to State
29       Employees' Retirement System ................      952,500
30      For State Contributions to
31       Social Security .............................      688,400
32      For Contractual Services .....................    4,152,000
33      For Travel ...................................       24,300
34      For Travel Allowances for Committed,
 
                            -23-     BOB093 00083 WHA 00083 b
 1       Paroled and Discharged Prisoners ............        2,000
 2      For Commodities ..............................      595,900
 3      For Printing .................................       11,400
 4      For Equipment ................................       82,300
 5      For Telecommunications Services ..............       51,900
 6      For Operation of Auto Equipment ..............       35,000
 7        Total                                         $16,536,200
 8                 ILLINOIS YOUTH CENTER - MURPHYSBORO
 9      For Personal Services ........................ $  6,278,800
10      For Employee Retirement Contributions
11       Paid by Employer ............................      341,800
12      For Student Member and Inmate
13       Compensation ................................       29,300
14      For State Contributions to State
15       Employees' Retirement System ................      814,200
16      For State Contributions to
17       Social Security .............................      463,500
18      For Contractual Services .....................    1,164,700
19      For Travel ...................................       16,100
20      For Travel Allowances for Committed,
21       Paroled and Discharged Prisoners ............        5,400
22      For Commodities ..............................      449,100
23      For Printing .................................        9,000
24      For Equipment ................................       50,500
25      For Telecommunications Services ..............       46,100
26      For Operation of Auto Equipment ..............       25,600
27        Total                                          $9,694,100
28               ILLINOIS YOUTH CENTER - PERE MARQUETTE
29      For Personal Services ........................ $  2,503,900
30      For Employee Retirement Contributions
31       Paid by Employer ............................      126,000
32      For Student, Member and Inmate
33       Compensation ................................       19,900
34      For State Contributions to State
 
                            -24-     BOB093 00083 WHA 00083 b
 1       Employees' Retirement System ................      322,600
 2      For State Contributions to
 3       Social Security .............................      171,300
 4      For Contractual Services .....................      438,500
 5      For Travel ...................................        8,700
 6      For Travel and Allowances for Committed,
 7       Paroled and Discharged Prisoners ............        2,100
 8      For Commodities ..............................      274,200
 9      For Printing .................................        5,500
10      For Equipment ................................       57,400
11      For Telecommunications Services ..............       40,200
12      For Operation of Auto Equipment ..............       14,200
13        Total                                          $3,984,500
14                  ILLINOIS YOUTH CENTER - RUSHVILLE
15      For Personal Services......................... $          0
16      For Employee Retirement Contributions
17       Paid by Employer.............................            0
18      For Student, Member, and Inmate
19       Compensation ................................            0
20      For State Contribution to State
21       Employees' Retirement System.................            0
22      For State Contributions to
23       Social Security..............................            0
24      For Contractual Services......................            0
25      For Travel....................................            0
26      For Travel Allowance for Committed,
27       Paroled and Discharged Prisoners.............            0
28      For Commodities...............................            0
29      For Printing..................................            0
30      For Equipment.................................            0
31      For Telecommunications........................            0
32      For Operation of Auto Equipment...............            0
33      For Deposit into Travel and Allowance
34       Revolving Fund...............................            0
 
                            -25-     BOB093 00083 WHA 00083 b
 1        Total                                                   $
 2                 ILLINOIS YOUTH CENTER - ST. CHARLES
 3      For Personal Services ........................ $ 17,745,000
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      953,100
 6      For Student, Member and Inmate
 7       Compensation ................................       71,200
 8      For State Contributions to State
 9       Employees' Retirement System ................    2,285,400
10      For State Contributions to
11       Social Security .............................    1,349,100
12      For Contractual Services .....................    3,283,400
13      For Travel ...................................       43,300
14      For Travel and Allowances for Committed,
15       Paroled and Discharged Prisoners ............          900
16      For Commodities ..............................      623,900
17      For Printing .................................       20,000
18      For Equipment ................................      105,700
19      For Telecommunications Services ..............      129,000
20      For Operation of Auto Equipment ..............      144,800
21        Total                                         $26,754,800
22                 ILLINOIS YOUTH CENTER - VALLEY VIEW
23      For Personal Services ........................ $          0
24      For Employee Retirement Contributions
25       Paid by Employer ............................            0
26      For Student, Member and Inmate
27       Compensation ................................            0
28      For State Contributions to State
29       Employees' Retirement System ................            0
30      For State Contributions to
31       Social Security .............................            0
32      For Contractual Services .....................            0
33      For Travel ...................................            0
34      For Travel and Allowances for Committed,
 
                            -26-     BOB093 00083 WHA 00083 b
 1       Paroled and Discharged Prisoners ............            0
 2      For Commodities ..............................            0
 3      For Printing .................................            0
 4      For Equipment ................................            0
 5      For Telecommunications Services ..............            0
 6      For Operation of Auto Equipment ..............            0
 7      For Ordinary and Contingent Expenses .........            0
 8        Total                                                   $
 9                 ILLINOIS YOUTH CENTER - WARRENVILLE
10      For Personal Services ........................ $  5,674,700
11      For Employee Retirement Contributions
12       Paid by Employer ............................      307,800
13      For Student, Member and Inmate
14       Compensation ................................       27,400
15      For State Contributions to State
16       Employees' Retirement System ................      750,500
17      For State Contributions to
18       Social Security .............................      420,500
19      For Contractual Services .....................    1,488,400
20      For Travel ...................................       21,000
21      For Travel and Allowances for Committed,
22       Paroled and Discharged Prisoners ............          300
23      For Commodities ..............................      249,500
24      For Printing .................................        8,000
25      For Equipment ................................       75,700
26      For Telecommunications Services ..............       62,900
27      For Operation of Auto Equipment ..............       41,900
28        Total                                          $9,128,600

29        Section  4.  The  following  named  amounts,  or  so much
30    thereof as may be necessary, respectively,  are  appropriated
31    to the  Department of Corrections:
32                  ILLINOIS CORRECTIONAL INDUSTRIES
33      For Personal Services ........................ $ 10,185,200
 
                            -27-     BOB093 00083 WHA 00083 b
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      560,100
 3      For the Student, Member and Inmate
 4       Compensation ................................    2,800,000
 5      For State Contributions to State
 6       Employees' Retirement System ................    1,074,600
 7      For State Contributions to
 8       Social Security .............................      779,200
 9      For Group Insurance ..........................    1,979,200
10      For Contractual Services .....................    3,900,000
11      For Travel ...................................      154,500
12      For Commodities ..............................   35,000,000
13      For Printing .................................       51,000
14      For Equipment ................................    3,200,000
15      For Telecommunications Services ..............       75,000
16      For Operation of Auto Equipment ..............      800,000
17      For Repairs, Maintenance and Other
18       Capital Improvements ........................      750,000
19      For Refunds ..................................       20,000
20        Total                                         $61,328,800

21        Section 5.  The sum of $85,780,000, or so much thereof as
22    may  be  necessary,  is  appropriated  from the Department of
23    Corrections Reimbursement and  Education  Fund  to  meet  the
24    ordinary   and  contingent  expenses  of  the  Department  of
25    Corrections described below and having the estimated cost  as
26    follows:

27      For payment of expenses associated
28       with School District Programs ............... $ 14,000,000
29      For payment of expenses associated
30       with federal programs, including,
31       but not limited to, construction of
32       additional beds, treatment programs,
 
                            -28-     BOB093 00083 WHA 00083 b
 1       and juvenile supervision ....................   51,200,000
 2      For payment of expenses associated
 3       with miscellaneous programs, including,
 4       but not limited to, medical costs,
 5       food expenditures, and various
 6       construction costs ..........................   20,580,000
 7        Total                                         $85,780,000

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

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

28        Section  8.  The amount of $1,000,000, or so much thereof
29    as may be necessary, is appropriated from the General Revenue
30    Fund to the Department of Corrections for a grant to the Cook
31    County Sheriff's Office for the expenses of the  Cook  County
 
                            -29-     BOB093 00083 WHA 00083 b
 1    Boot Camp.

 2        Section  99.   Effective  date.  This Act takes effect on
 3    July 1, 2003.