Appropriations-Public Safety Committee
Filed: 5/20/2008
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09500HB6071ham001 HDS095 00162 CIN 20162 a
AMENDMENT TO HOUSE BILL 6071
AMENDMENT NO. ______. Amend House Bill 6071, by deleting everything after the enacting clause and inserting in lieu thereof the following:
“ARTICLE 1
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2008:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services for Non-Merit Compensation
Employees.................................... 8,765,100
For State Contributions to State
Employees' Retirement System.................. 1,845,000
For State Contributions to
Social Security................................. 670,500
For Contractual Services
Contractual Payroll Employees................... 18,500
Contractual Expenses Reimbursement to
State Employees................................... 300
Communications Consolidation Payments.......... 112,200
Repair and Maintenance, Furniture and
Office Equipment............................... 28,400
Repair and Maintenance, Real Property........... 28,800
Rental, Office Equipment........................ 37,200
Rental, Real Property........................ 3,226,100
Facilities Management Revolving Fund Payment. 1,127,000
Auditing and Management Services................. 2,100
Legal Fees................................... 1,047,000
Professional and Artistic Services, not
elsewhere classified.......................... 120,900
Building and Grounds Maintenance............... 214,300
Gas............................................ 137,400
Electricity.................................... 202,100
Water............................................ 9,300
Utilities, not elsewhere classified............. 10,600
Postage and Postal Charges...................... 45,600
Travel-Contractual Employees..................... 1,000
Court Reporting and Filing Services............. 70,500
Copying, Photographic and Printing Services..... 10,500
For Travel....................................... 132,300
For Commodities:
Office and Library Supplies..................... 44,500
Fuel Oil and Bottled Gas........................... 400
Gas, Oil and Replacement Parts
for Off-Road Equipment............................ 300
Office and Library Equipment,
not exceeding $100.............................. 6,000
Household, Laundry, and Cleaning
Equipment, not exceeding $100..................... 500
For Printing....................................... 2,400
For Equipment.................................... 718,400
For Electronic Data Processing................. 6,516,300
For Telecommunications Services................ 1,989,700
For Operation of Auto Equipment.................. 365,200
For Tort Claims.................................. 816,000
Total $28,322,400
Section 10. The amount of $9,656,300, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Statewide hospitalization services.
Section 15. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:
ADULT EDUCATION
For Personal Services for Non-Merit Compensation
Employees................................... 13,880,900
For Student, Member and Inmate
Compensation..................................... 15,300
For State Contributions to State
Employees' Retirement System.................. 2,921,800
For State Contributions to Teachers'
Retirement System................................. 4,500
For State Contributions to Social Security .... 1,061,900
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment............................... 33,500
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 26,400
Repair and Maintenance, EDP equipment............ 1,500
In-House Repair and Maintenance Purchase
of Equipment.................................... 1,000
Rental, Office Equipment....................... 132,400
Professional and Artistic Services, not
elsewhere classified........................ 4,363,800
Computer Software............................... 32,100
Operating Taxes and Licenses..................... 1,000
For Travel......................................... 5,800
For Commodities:
Office and Library Supplies..................... 54,000
Educational and Instructional Material
and Supplies.................................. 119,200
Industrial and Shop Materials.................... 2,600
Medical, Scientific and Laboratory
Supplies.......................................... 100
Food Supplies.................................... 7,100
Forage and Farm and Garden Supplies.............. 1,900
Office and Library Equipment,
not exceeding $100.............................. 5,300
Small Tools, not exceeding $100.................... 600
Household, Laundry, and Cleaning
equipment, not exceeding $100..................... 400
For Printing...................................... 46,100
For Telecommunications Services................... 60,900
For Operation of Auto Equipment................... 15,900
Total $22,796,000
FIELD SERVICES
For Personal Services for Non-Merit Compensation
Employees................................... 50,609,400
For Student, Member and Inmate
Compensation..................................... 85,400
For State Contributions to State
Employees' Retirement System................. 10,652,800
For State Contributions to Social Security .... 3,871,600
For Contractual Services:
Contractual Payroll Employees.................. 368,200
Repair and Maintenance, Furniture and
Office Equipment............................... 11,900
Repair and Maintenance, Real Property........... 12,600
Repair and Maintenance, not elsewhere
classified..................................... 10,000
In-House Repair and Maintenance Purchase
of Equipment.................................... 6,300
Rental, Office Equipment........................ 87,800
Rental, Real Property........................ 1,941,600
Professional and Artistic Services, not
elsewhere classified....................... 26,495,900
Hospital and Medical Services................... 10,100
Building and Grounds Maintenance................ 74,500
Gas............................................. 99,600
Electricity.................................... 260,600
Water........................................... 44,000
Utilities, not elsewhere classified............. 17,700
Postage and Postal Charges...................... 42,000
Travel-Contractual Employees.................... 30,000
Copying, Photographic and Printing Services........ 100
Computer Software.................................. 300
For Travel In-State............................... 60,300
Travel and Allowance for Committed,
Paroled and Discharged Prisoners................... 41,300
For Commodities:
Office and Library Supplies..................... 65,000
Educational and Instructional Material
and Supplies.................................... 1,100
Fuel Oil and Bottled Gas........................... 100
Food Supplies................................... 54,700
Office and Library Equipment,
not exceeding $100.............................. 2,800
Household, Laundry, and Cleaning
Equipment, not exceeding $100................... 2,600
Equipment, not exceeding $100.................... 4,000
For Printing...................................... 28,000
For Equipment..................................... 26,000
For Telecommunications Services................ 6,939,900
For Operation of Auto Equipment................ 5,335,000
Total..................................... $107,293,200
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 17,452,000
For Student, Member and Inmate
Compensation.................................... 330,800
For State Contributions to State
Employees' Retirement System.................. 3,673,500
For State Contributions to Social Security .... 1,335,100
For Contractual Services:
Contractual Payroll Employees.................. 228,000
Repair and Maintenance, Furniture and
Office Equipment................................ 4,000
Repair and Maintenance, Real Property........... 98,200
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 11,600
Repair and Maintenance, not elsewhere
classified...................................... 3,200
In-House Repair and Maintenance Purchase
of Equipment................................... 80,000
Rental, Office Equipment........................ 32,600
Rental, Machinery and Mechanical
Equipment....................................... 3,200
Rental, not elsewhere classified................. 3,400
Professional and Artistic Services, not
elsewhere classified.......................... 243,100
Hospital and Medical Services................ 4,727,500
Building and Grounds Maintenance................ 77,600
Gas............................................ 210,600
Electricity.................................... 513,100
Water.......................................... 123,400
Utilities, not elsewhere classified............ 263,200
Postage and Postal Charges...................... 20,000
Operating Taxes and Licenses....................... 600
Travel, Non-State Employees........................ 100
For Travel In-State............................... 14,300
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................ 31,000
For Commodities
Office and Library Supplies..................... 24,800
Mechanical Supplies................................ 300
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 2,000
Medical, Scientific and Laboratory
Supplies.......................................... 200
Food Supplies................................ 1,368,500
Office and Library Equipment,
not exceeding $100.............................. 4,500
Small Tools, not exceeding $100.................. 4,000
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 30,600
For Printing...................................... 20,900
For Equipment..................................... 31,000
For Telecommunications Services................... 93,700
For Operation of Auto Equipment.................. 150,400
Total $31,211,000
CENTRALIA CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 20,271,700
For Student, Member and Inmate
Compensation.................................... 285,200
For State Contributions to State
Employees' Retirement System.................. 4,267,000
For State Contributions to Social Security .... 1,550,800
For Contractual Services:
Contractual Payroll Employees................... 84,600
Repair and Maintenance, Furniture and
Office Equipment................................ 4,000
Repair and Maintenance, Real Property........... 71,000
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 10,000
Repair and Maintenance, not elsewhere
classified...................................... 9,000
In-House Repair and Maintenance Purchase
of Equipment................................... 92,000
Rental, Office Equipment........................ 24,100
Rental, Machinery and Mechanical
Equipment......................................... 500
Professional and Artistic Services, not
elsewhere classified.............................. 300
Hospital and Medical Services................ 3,559,200
Building and Grounds Maintenance................ 72,000
Gas.............................................. 1,200
Electricity.................................... 896,700
Water.......................................... 230,400
Postage and Postal Charges...................... 20,900
Copying, Photographic and Printing Services........ 300
Operating Taxes and Licenses..................... 2,000
For Travel........................................... 6,700
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................... 33,400
For Commodities:
Office and Library Supplies..................... 15,000
Mechanical Supplies............................. 19,000
Fuel Oil and Bottled Gas......................... 3,500
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 7,000
Medical, Scientific and Laboratory
Supplies........................................ 1,000
Food Supplies................................ 1,289,100
Forage and Farm and Garden Supplies................ 400
Office and Library Equipment,
not exceeding $100.............................. 1,900
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 17,600
For Printing...................................... 19,600
For Equipment..................................... 31,600
For Telecommunications Services.................. 101,500
For Operation of Auto Equipment................... 86,500
Total $33,086,700
DANVILLE CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 18,718,700
For Student, Member and Inmate
Compensation.................................... 338,800
For State Contributions to State
Employees' Retirement System.................. 3,940,100
For State Contributions to Social Security .... 1,432,000
For Contractual Services
Repair and Maintenance, Furniture and
Office Equipment................................ 3,300
Repair and Maintenance, Real Property........... 50,000
Repair and Maintenance, Machinery and
Mechanical Equipment.............................. 700
Repair and Maintenance, not elsewhere
classified...................................... 3,100
In-House Repair and Maintenance Purchase
of Equipment................................... 80,000
Rental, Office Equipment........................ 27,200
Rental, Machinery and Mechanical
Equipment......................................... 500
Hospital and Medical Services................ 3,980,900
Building and Grounds Maintenance................ 96,500
Gas............................................ 479,100
Electricity.................................... 591,300
Water.......................................... 233,000
Utilities, not elsewhere classified............ 228,300
Fire Protection Services......................... 1,700
Postage and Postal Charges...................... 17,400
Operating Taxes and Licenses..................... 2,400
Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................... 9,100
For Commodities:
Office and Library Supplies..................... 17,000
Mechanical Supplies.............................. 8,400
Gas, Oil and Replacement Parts
for Off-Road Equipment............................ 500
Medical, Scientific and Laboratory
Supplies........................................ 6,000
Food Supplies................................ 1,499,900
Office and Library Equipment,
not exceeding $100.............................. 1,300
Small Tools, not exceeding $100.................. 2,000
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 31,600
For Printing...................................... 18,300
For Equipment..................................... 31,000
For Telecommunications Services................... 92,600
For Operation of Auto Equipment.................. 178,900
Total $32,121,600
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 12,286,800
For Student, Member and Inmate
Compensation..................................... 92,200
For State Contributions to State
Employees' Retirement System.................. 2,586,200
For State Contributions to Social Security ...... 939,900
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 3,000
Repair and Maintenance, Real Property........... 16,000
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 1,500
Repair and Maintenance, not elsewhere
classified...................................... 1,000
In-House Repair and Maintenance Purchase
of Equipment.................................. 29,000
Rental, Office Equipment........................ 24,100
Rental, Machinery and Mechanical
Equipment....................................... 1,100
Professional and Artistic Services, not
elsewhere classified.......................... 331,100
Hospital and Medical Services................ 2,284,100
Building and Grounds Maintenance................ 14,900
Gas............................................ 414,000
Electricity.................................... 328,500
Water........................................... 20,800
Utilities, not elsewhere classified............. 29,200
Postage and Postal Charges...................... 12,000
Copying, Photographic and Printing Services........ 100
Operating Taxes and Licenses..................... 5,800
For Travel......................................... 4,700
Travel and Allowance for Committed,
Paroled and Discharged Prisoners................... 21,600
For Commodities:
Office and Library Supplies...................... 8,000
Mechanical Supplies.............................. 3,600
Fuel Oil and Bottled Gas........................... 100
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 1,900
Medical, Scientific and Laboratory
Supplies........................................ 2,400
Food Supplies.................................. 355,100
Forage and Farm and Garden Supplies................ 100
Office and Library Equipment,
not exceeding $100.............................. 1,000
Small Tools, not exceeding $100.................... 300
Household, Laundry, and Cleaning
Equipment, not exceeding $100................... 2,400
For Printing....................................... 9,600
For Equipment..................................... 22,000
For Telecommunications Services................... 37,900
For Operation of Auto Equipment................... 59,000
Total $19,951,000
DIXON CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 31,721,200
For Student, Member and Inmate
Compensation.................................... 360,000
For State Contributions to State
Employees' Retirement System.................. 6,677,000
For State Contributions to Social Security .... 2,426,700
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 1,000
Repair and Maintenance, Real Property.......... 177,500
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 20,600
Repair and Maintenance, not elsewhere
classified..................................... 25,000
In-House Repair and Maintenance Purchase
of Equipment................................... 75,000
Rental, Office Equipment........................ 54,000
Rental, Machinery and Mechanical
Equipment....................................... 1,000
Hospital and Medical Services................ 9,438,100
Building and Grounds Maintenance................ 75,000
Gas.......................................... 2,208,400
Electricity.................................. 1,015,400
Postage and Postal Charges...................... 40,000
Operating Taxes and Licenses....................... 600
For Travel......................................... 7,000
Travel and Allowance for Committed,
Paroled and Discharged Prisoners................... 15,300
For Commodities:
Office and Library Supplies..................... 31,000
Mechanical Supplies............................. 33,000
Gas, Oil and Replacement Parts
for Off-Road Equipment......................... 10,500
Medical, Scientific and Laboratory
Supplies........................................ 4,000
Food Supplies................................ 2,095,700
Forage and Farm and Garden Supplies.............. 1,000
Office and Library Equipment,
not exceeding $100................................ 500
Small Tools, not exceeding $100.................. 3,000
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 28,700
Equipment, not exceeding $100................... 11,300
For Printing...................................... 32,800
For Equipment..................................... 44,400
For Telecommunications Services.................. 160,000
For Operation of Auto Equipment.................. 383,800
Total $57,178,500
DWIGHT CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 23,261,900
For Student, Member and Inmate
Compensation.................................... 159,600
For State Contributions to State
Employees' Retirement System.................. 4,896,400
For State Contributions to Social Security .... 1,779,500
For Contractual Services
Contractual Payroll Employees................... 12,000
Repair and Maintenance, Furniture and
Office Equipment............................... 24,700
Repair and Maintenance, Real Property.......... 127,800
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 8,600
Repair and Maintenance, not elsewhere
classified..................................... 54,700
In-House Repair and Maintenance Purchase
of Equipment................................... 75,000
Rental, Office Equipment........................ 39,800
Rental, Machinery and Mechanical
Equipment...................................... 10,800
Rental, not elsewhere classified................. 3,400
Professional and Artistic Services, not
elsewhere classified.......................... 926,400
Hospital and Medical Services................ 5,694,000
Building and Grounds Maintenance............... 106,900
Gas............................................ 577,700
Electricity.................................... 477,300
Water........................................... 88,500
Postage and Postal Charges...................... 15,200
For Travel........................................ 35,900
Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................... 9,600
For Commodities:
Office and Library Supplies..................... 31,800
Mechanical Supplies............................. 24,900
Fuel Oil and Bottled Gas........................ 50,000
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 9,800
Medical, Scientific and Laboratory
Supplies........................................ 1,000
Food Supplies................................ 1,084,600
Forage and Farm and Garden Supplies................ 500
Office and Library Equipment,
not exceeding $100.............................. 6,400
Small Tools, not exceeding $100.................. 3,200
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 23,700
For Printing...................................... 24,300
For Equipment..................................... 45,300
For Telecommunications Services.................. 135,700
For Operation of Auto Equipment.................. 245,800
Total $41,308,600
EAST MOLINE CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 15,668,700
For Student, Member and Inmate
Compensation.................................... 238,200
For State Contributions to State
Employees' Retirement System.................. 3,298,100
For State Contributions to Social Security .... 1,198,700
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment............................... 15,500
Repair and Maintenance, Real Property........... 55,800
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 1,000
Repair and Maintenance, not elsewhere
classified..................................... 29,000
In-House Repair and Maintenance Purchase
of Equipment................................... 46,500
Rental, Office Equipment........................ 21,100
Rental, Machinery and Mechanical
Equipment....................................... 1,000
Hospital and Medical Services................ 1,890,500
Building and Grounds Maintenance................ 55,200
Gas.......................................... 1,153,900
Electricity.................................... 379,200
Water.......................................... 105,800
Utilities, Sewer and Water Services............ 268,000
Postage and Postal Charges...................... 14,400
Operating Taxes and Licenses....................... 700
For Travel........................................ 11,200
Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 34,300
For Commodities:
Office and Library Supplies..................... 11,800
Mechanical Supplies............................. 16,700
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 6,200
Medical, Scientific and Laboratory
Supplies........................................ 1,000
Food Supplies.................................. 965,900
Small Tools, not exceeding $100.................. 1,200
Household, Laundry, and Cleaning
Equipment, not exceeding $100................... 4,000
Equipment, not exceeding $100.................... 1,000
For Printing...................................... 10,100
For Equipment..................................... 26,800
For Telecommunications Services.................. 125,300
For Operation of Auto Equipment.................. 173,400
Total $25,830,200
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 13,997,600
For Student, Member and Inmate
Compensation.................................... 149,800
For State Contributions to State
Employees' Retirement System.................. 2,942,100
For State Contributions to Social Security .... 1,069,300
For Contractual Services
Repair and Maintenance, Real Property........... 92,900
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 4,000
In-House Repair and Maintenance Purchase
of Equipment................................... 55,000
Rental, Office Equipment........................ 21,000
Rental, Machinery and Mechanical
Equipment....................................... 1,000
Rental, Film and Audio-Visual Aids............... 1,000
Professional and Artistic Services -
Vocational Counseling......................... 255,000
RSAT - Meth Pilot Programs.................. 5,687,000
Residential Substance Abuse Treatment Programs 773,100
Placement – Csac.............................. 250,000
RSAT........................................... 20,000
Hospital and Medical Services................ 2,660,300
Building and Grounds Maintenance................ 20,700
Gas............................................ 196,300
For Travel In-State............................... 10,500
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 4,400
For Commodities:
Office and Library Supplies...................... 9,500
Mechanical Supplies................................ 100
Gas, Oil and Replacement Parts
for Off-Road Equipment............................ 100
Medical, Scientific and Laboratory
Supplies........................................ 7,000
Food Supplies.................................. 533,800
Office and Library Equipment,
not exceeding $100.............................. 1,100
Small Tools, not exceeding $100.................. 2,000
Household, Laundry, and Cleaning
Equipment, not exceeding $100................... 7,300
Equipment, not exceeding $100.................... 3,500
For Printing...................................... 11,300
For Equipment..................................... 25,900
For Telecommunications Services................... 22,700
For Operation of Auto Equipment................... 66,800
Total $28,822,100
GRAHAM CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 23,355,400
For Student, Member and Inmate
Compensation.................................... 267,100
For State Contributions to State
Employees' Retirement System.................. 4,916,100
For State Contributions to Social Security .... 1,786,700
For Contractual Services
Communications Consolidation Payments.............. 1,700
Repair and Maintenance, Furniture and
Office Equipment............................... 12,300
Repair and Maintenance, Real Property........... 17,100
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 29,500
Repair and Maintenance, not elsewhere
classified..................................... 15,300
In-House Repair and Maintenance Purchase
of Equipment................................... 67,600
Rental, Office Equipment........................ 24,800
Rental, Machinery and Mechanical
Equipment......................................... 600 Professional and Artistic Services, not
elsewhere classified.......................... 388,900
Hospital and Medical Services................ 4,654,200
Building and Grounds Maintenance................ 41,900
Gas............................................. 43,800
Electricity.................................. 1,160,500
Water.......................................... 186,200
Utilities, not elsewhere classified............ 202,600
Postage and Postal Charges....................... 9,000
Operating Taxes and Licenses....................... 900
Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................... 6,900
For Commodities
Office and Library Supplies..................... 49,300
Mechanical Supplies.............................. 2,100
Fuel Oil and Bottled Gas......................... 1,500
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 8,000
Food Supplies................................ 1,761,000
Forage and Farm and Garden Supplies.............. 1,000
Office and Library Equipment,
not exceeding $100................................ 700
Small Tools, not exceeding $100.................. 1,000
Medical, Scientific, and Laboratory
Equipment, not exceeding $100..................... 500
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 18,700
For Printing...................................... 25,600
For Equipment..................................... 39,400
For Telecommunications Services................... 72,800
For Operation of Auto Equipment.................. 143,000
Total $39,313,700
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 21,570,000
For Student, Member and Inmate
Compensation.................................... 323,400
For State Contributions to State
Employees' Retirement System.................. 4,189,400
For State Contributions to Social Security .... 1,522,600
For Contractual Services
Repair and Maintenance, Furniture and
Office Equipment................................ 2,100 Repair and Maintenance, Real Property...................... 65,200
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 4,000
Repair and Maintenance, not elsewhere
classified...................................... 9,500
In-House Repair and Maintenance Purchase
of Equipment................................... 84,000
Rental, Office Equipment........................ 26,400
Rental, not elsewhere classified................. 5,400
Hospital and Medical Services................ 4,628,900
Building and Grounds Maintenance................ 92,100
Gas............................................ 396,900
Electricity.................................... 622,000
Water.......................................... 424,900
Utilities, not elsewhere classified............ 329,200
Postage and Postal Charges...................... 23,100
Copying, Photographic and Printing Services........ 100
Operating Taxes and Licenses..................... 4,400
For Travel........................................ 15,900
Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 28,700
For Commodities:
Office and Library Supplies...................... 9,100
Mechanical Supplies.............................. 2,400 Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 2,700
Food Supplies................................ 1,606,200
Office and Library Equipment,
not exceeding $100................................ 500
Small Tools, not exceeding $100.................. 1,400
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 17,800
For Printing...................................... 13,700
For Equipment..................................... 38,000
For Telecommunications Services................... 83,700
For Operation of Auto Equipment.................. 142,100
Total $36,285,800
HILL CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 17,658,500
For Student, Member and Inmate
Compensation.................................... 302,600
For State Contributions to State
Employees' Retirement System.................. 3,717,000
For State Contributions to Social Security .... 1,350,900
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 5,000
Repair and Maintenance, Real Property............ 2,000
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 12,000
Repair and Maintenance, not elsewhere
classified..................................... 58,700
In-House Repair and Maintenance Purchase
of Equipment................................... 60,000
Rental, Office Equipment........................ 20,100
Rental, Machinery and Mechanical
Equipment....................................... 1,000
Rental, not elsewhere classified................. 5,000
Hospital and Medical Services................ 4,565,800
Building and Grounds Maintenance................ 73,700
Gas............................................ 373,200
Electricity.................................... 590,900
Water.......................................... 115,000
Utilities, not elsewhere classified............ 177,300
Postage and Postal Charges...................... 20,000
Copying, Photographic and Printing Services........ 700
For Travel......................................... 9,000
Travel and Allowance for Committed,
Paroled and Discharged Prisoners................... 27,300
For Commodities:
Office and Library Supplies..................... 15,500
Mechanical Supplies.............................. 2,000
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 3,500
Medical, Scientific and Laboratory
Supplies........................................ 3,500
Food Supplies................................ 1,663,100
Forage and Farm and Garden Supplies................ 500
Office and Library Equipment,
not exceeding $100................................ 500
Small Tools, not exceeding $100.................. 1,500
Medical, Scientific, and Laboratory
Equipment, not exceeding $100.................. 16,000
For Printing...................................... 19,500
For Equipment..................................... 27,400
For Telecommunications Services................... 61,200
For Operation of Auto Equipment.................. 102,400
Total $31,062,400
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 26,613,500
For Student, Member and Inmate
Compensation.................................... 442,300
For State Contributions to State
Employees' Retirement System.................. 5,601,900
For State Contributions to Social Security .... 2,035,900
For Contractual Services
Repair and Maintenance, Furniture and
Office Equipment............................... 45,000
Repair and Maintenance, Real Property........... 92,000
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 3,400
In-House Repair and Maintenance Purchase
of Equipment................................... 48,000
Rental, Office Equipment........................ 36,500
Rental, Machinery and Mechanical
Equipment......................................... 100
Professional and Artistic Services, not
elsewhere classified.......................... 188,300
Hospital and Medical Services................ 1,505,700
Building and Grounds Maintenance................ 68,000
Gas............................................ 160,200
Electricity.................................... 866,300
Water.......................................... 138,100
Utilities, not elsewhere classified............. 85,300
Postage and Postal Charges...................... 18,000
Operating Taxes and Licenses....................... 300
For Travel In-State................................ 2,400
Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................... 7,300
For Commodities:
Office and Library Supplies..................... 22,000
Mechanical Supplies.............................. 1,000
Fuel Oil and Bottled Gas........................... 100
Gas, Oil and Replacement Parts
for Off-Road Equipment......................... 13,000
Medical, Scientific and Laboratory
Supplies........................................ 2,700
Food Supplies................................ 1,678,200
Forage and Farm and Garden Supplies................ 800
Office and Library Equipment,
not exceeding $100.............................. 1,400
Small Tools, not exceeding $100.................... 800
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 34,000
For Printing...................................... 21,200
For Equipment..................................... 32,000
For Telecommunications Services................... 58,200
For Operation of Auto Equipment.................. 217,200
Total $40,041,100
LAWRENCE CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 23,174,400
For Student, Member and Inmate
Compensation.................................... 299,800
For State Contributions to State
Employees' Retirement System.................. 4,878,000
For State Contributions to Social Security .... 1,772,800
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 4,300
Repair and Maintenance, Real Property.......... 191,500
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 45,800
Repair and Maintenance, not elsewhere
classified.................................... 117,900
In-House Repair and Maintenance Purchase
of Equipment................................... 46,800
Rental, Machinery and Mechanical
Equipment......................................... 500 Hospital and Medical Services.................. 5,465,800 Building and Grounds Maintenance.................. 58,400 Gas 557,700
Electricity.................................... 640,100
Water.......................................... 106,200
Utilities, not elsewhere classified............ 270,100
Postage and Postal Charges...................... 27,300
Copying, Photographic and Printing Services........ 100
Operating Taxes and Licenses..................... 3,200
For Travel........................................ 20,700
Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 46,700
For Commodities
Office and Library Supplies..................... 33,300
Mechanical Supplies.............................. 4,400
Fuel Oil and Bottled Gas........................... 200
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 6,400
Medical, Scientific and Laboratory
Supplies........................................ 3,200
Food Supplies................................ 2,367,800
Office and Library Equipment,
not exceeding $100.............................. 4,400
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 29,600
Equipment, not exceeding $100.................... 6,400
For Printing...................................... 29,700
For Equipment..................................... 27,500
For Telecommunications Services.................. 113,600
For Operation of Auto Equipment................... 91,700
Total...................................... $40,446,300
LINCOLN CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 12,886,200
For Student, Member and Inmate
Compensation.................................... 219,000
For State Contributions to State
Employees' Retirement System.................. 2,712,400
For State Contributions to Social Security ...... 985,800
For Contractual Services
Repair and Maintenance, Furniture and
Office Equipment.................................. 100
Repair and Maintenance, Real Property............ 8,800
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 59,300
Repair and Maintenance, not elsewhere
classified...................................... 5,900
In-House Repair and Maintenance Purchase
of Equipment................................... 29,000
Rental, Office Equipment........................ 22,300
Rental, Real Property.............................. 300
Professional and Artistic Services, not
elsewhere classified.......................... 270,000
Hospital and Medical Services................ 3,829,300
Building and Grounds Maintenance................ 42,900
Electricity.................................... 660,700
Water.......................................... 117,400
Utilities, not elsewhere classified............ 165,500
Postage and Postal Charges....................... 7,800
Operating Taxes and Licenses....................... 600
For Travel In-State................................ 8,800
Travel and Allowance for Committed,
Paroled and Discharged Prisoners................... 12,100
For Commodities:
Office and Library Supplies..................... 10,800
Mechanical Supplies.............................. 8,900
Fuel Oil and Bottled Gas......................... 1,300
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 7,100
Food Supplies.................................. 609,500
Forage and Farm and Garden Supplies................ 800
Office and Library Equipment,
not exceeding $100.............................. 1,900
Small Tools, not exceeding $100.................... 500
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 10,800
For Printing...................................... 13,100
For Equipment..................................... 22,700
For Telecommunications Services................... 97,700
For Operation of Auto Equipment.................. 126,900
Total $22,956,200
LOGAN CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 20,234,700
For Student, Member and Inmate
Compensation.................................... 366,400
For State Contributions to State
Employees' Retirement System.................. 4,259,200
For State Contributions to Social Security .... 1,548,000
For Contractual Services
Repair and Maintenance, Furniture and
Office Equipment.................................. 500
Repair and Maintenance, Real Property........... 42,000
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 27,500
In-House Repair and Maintenance Purchase
of Equipment................................... 87,300
Rental, Office Equipment........................ 29,600
Professional and Artistic Services, not
elsewhere classified.......................... 138,500
Hospital and Medical Services................ 2,987,600
Building and Grounds Maintenance................ 61,300
Gas............................................ 476,100
Electricity.................................... 259,100
Utilities, not elsewhere classified............ 269,600
Postage and Postal Charges...................... 29,400
Operating Taxes and Licenses.................... 12,000
For Travel In-State................................ 5,700
Travel and Allowance for Committed,
Paroled and Discharged Prisoners................... 15,300
For Commodities:
Office and Library Supplies..................... 17,200
Mechanical Supplies............................. 40,000
Coal and Coke.................................. 265,000
Fuel Oil and Bottled Gas........................ 60,000
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 1,000
Medical, Scientific and Laboratory
Supplies........................................ 5,000
Food Supplies................................ 1,539,400
Forage, Farm and Garden Supplies................... 500
Office and Library Equipment
not exceeding $100.............................. 2,000
Small Tools, not exceeding $100.................. 2,800
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 25,000
Equipment, not exceeding $100.................... 2,500
For Printing...................................... 19,600
For Equipment..................................... 33,700
For Telecommunications Services.................. 162,500
For Operation of Auto Equipment.................. 423,200
Total $33,449,200
MENARD CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 47,313,300
For Student, Member and Inmate
Compensation.................................... 333,700
For State Contributions to State
Employees' Retirement System.................. 9,959,000
For State Contributions to Social Security .... 3,619,500
For Contractual Services
Repair and Maintenance, Furniture and
Office Equipment................................ 5,500
Repair and Maintenance, Real Property........... 39,300
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 29,100
Repair and Maintenance, not elsewhere
classified..................................... 17,500
In-House Repair and Maintenance Purchase
of Equipment.................................. 120,000
Rental, Office Equipment........................ 51,500
Rental, Machinery and Mechanical
Equipment....................................... 1,000
Professional and Artistic Services, not
elsewhere classified........................... 90,300
Hospital and Medical Services................ 5,381,800
Building and Grounds Maintenance............... 209,700
Gas.......................................... 1,268,900
Electricity.................................... 879,900
Water.......................................... 456,300
Utilities, not elsewhere classified............ 410,800
Fire Protection Services........................... 100
Postage and Postal Charges...................... 53,000
Copying, Photographic and Printing Services........ 200
Computer Software................................ 3,500
Travel and Allowance for Committed,
Paroled and Discharged Prisoners................... 17,000
For Commodities:
Office and Library Supplies..................... 32,500
Mechanical Supplies............................. 10,100
Industrial and Shop Materials.................... 1,000
Fuel Oil and Bottled Gas......................... 4,500
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 8,500
Medical, Scientific and Laboratory
Supplies........................................ 7,000
Food Supplies................................ 3,792,700
Forage and Farm and Garden Supplies................ 200
Office and Library Equipment,
not exceeding $100.............................. 3,000
Small Tools, not exceeding $100.................. 1,800
Medical, Scientific, and Laboratory
Equipment, not exceeding $100................... 3,000
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 62,500
For Printing...................................... 32,100
For Equipment..................................... 47,000
For Telecommunications Services.................. 169,700
For Operation of Auto Equipment.................. 193,000
Total $74,629,500
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 25,310,400
For Student, Member and Inmate
Compensation.................................... 235,800
For State Contributions to State
Employees' Retirement System.................. 5,327,600
For State Contributions to Social Security .... 1,936,200
For Contractual Services
Repair and Maintenance, Furniture and
Office Equipment................................ 1,000
Repair and Maintenance, Real Property........... 56,600
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 14,000
Repair and Maintenance, not elsewhere
classified..................................... 12,500
In-House Repair and Maintenance Purchase
of Equipment................................... 73,000
Rental, Office Equipment........................ 36,000
Rental, Machinery and Mechanical
Equipment......................................... 500
Professional and Artistic Services, not
elsewhere classified.......................... 328,800
Hospital and Medical Services................ 4,686,400
Building and Grounds Maintenance................ 92,000
Gas............................................ 548,900
Electricity.................................... 757,300
Water.......................................... 300,400
Utilities, not elsewhere classified............ 408,000
Postage and Postal Charges....................... 9,500
Copying, Photographic and Printing Services........ 200
Operating Taxes and Licenses..................... 2,100
For Travel In-State............................... 19,200
Travel and Allowance for Committed,
Paroled and Discharged Prisoners................... 17,500
For Commodities
Office and Library Supplies..................... 33,000
Mechanical Supplies.............................. 2,200
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 3,000
Medical, Scientific and Laboratory
Supplies........................................ 1,300
Food Supplies................................ 1,884,000
Office and Library Equipment,
not exceeding $100.............................. 2,400
Small Tools, not exceeding $100.................. 2,000
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 14,000
For Printing...................................... 21,900
For Equipment..................................... 26,400
For Telecommunications Services................... 74,500
For Operation of Auto Equipment.................. 177,300
Total $42,415,900
PONTIAC CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 34,906,400
For Student, Member and Inmate
Compensation.................................... 212,500
For State Contributions to State
Employees' Retirement System.................. 7,347,400
For State Contributions to Social Security .... 2,670,300
For Contractual Services
Repair and Maintenance, Furniture and
Office Equipment............................... 21,100
Repair and Maintenance, Real Property........... 34,600
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 20,900
Repair and Maintenance, not elsewhere
classified..................................... 25,500
In-House Repair and Maintenance Purchase
of Equipment.................................. 185,200
Rental, Office Equipment........................ 40,000
Rental, Machinery and Mechanical
Equipment...................................... 15,100
Rental, not elsewhere classified................. 5,100
Hospital and Medical Services................ 4,621,500
Building and Grounds Maintenance............... 145,300
Gas.......................................... 1,697,200
Electricity.................................... 590,800
Water.......................................... 371,900
Utilities, not elsewhere classified............ 208,300
Fire Protection Services......................... 6,900
Postage and Postal Charges...................... 28,000
Copying, Photographic and Printing Services........ 100
Operating Taxes and Licenses..................... 3,700
Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 7,500
For Commodities:
Office and Library Supplies..................... 16,700
Mechanical Supplies............................. 30,400
Fuel Oil and Bottled Gas......................... 2,300
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 4,900
Medical, Scientific and Laboratory
Supplies........................................ 5,100
Food Supplies................................ 1,884,400
Forage and Farm and Garden Supplies.............. 1,500
Office and Library Equipment,
not exceeding $100.............................. 4,100
Small Tools, not exceeding $100.................. 8,400
Medical, Scientific, and Laboratory
Equipment, not exceeding $100..................... 100
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 64,900
For Printing...................................... 22,700
For Equipment..................................... 40,000
For Telecommunications Services.................. 200,600
For Operation of Auto Equipment.................. 137,700
Total $55,589,100
ROBINSON CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 15,137,600
For Student, Member and Inmate
Compensation.................................... 223,700
For State Contributions to State
Employees' Retirement System.................. 3,186,300
For State Contributions to Social Security .... 1,158,000
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 2,500
Repair and Maintenance, Real Property.......... 103,800
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 45,800
In-House Repair and Maintenance Purchase
of Equipment................................... 85,000
Rental, Office Equipment........................ 31,200
Hospital and Medical Services................ 2,984,000
Building and Grounds Maintenance................ 40,900
Gas............................................ 718,800
Electricity..................................... 85,800
University Central Plant Services............... 52,100
Postage and Postal Charges...................... 19,300
Copying, Photographic and Printing Services........ 200
Operating Taxes and Licenses..................... 1,700
For Travel In-State............................... 17,100
Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 4,300
For Commodities
Office and Library Supplies..................... 13,200
Fuel Oil and Bottled Gas......................... 5,000
Gas, Oil and Replacement Parts
for Off-Road Equipment............................ 800
Medical, Scientific and Laboratory
Supplies........................................ 4,500
Food Supplies................................ 1,037,100
Forage and Farm and Garden Supplies................ 300
Office and Library Equipment,
not exceeding $100.............................. 4,100
Small Tools, not exceeding $100.................. 1,600
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 19,300
For Printing...................................... 11,500
For Equipment..................................... 30,800
For Telecommunications Services................... 45,000
For Operation of Auto Equipment.................. 122,500
Total $25,193,800
SHAWNEE CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 20,599,500
For Student, Member and Inmate
Compensation.................................... 368,400
For State Contributions to State
Employees' Retirement System.................. 4,336,000
For State Contributions to Social Security .... 1,575,900
For Contractual Services
Repair and Maintenance, Furniture and
Office Equipment................................ 1,000
Repair and Maintenance, Real Property........... 41,800
Repair and Maintenance, Machinery and
Mechanical Equipment.............................. 200
In-House Repair and Maintenance Purchase
of Equipment................................... 72,700
Rental, Office Equipment......................... 3,400
Rental, Machinery and Mechanical
Equipment....................................... 1,100
Hospital and Medical Services................ 4,574,600
Building and Grounds Maintenance............... 111,200
Gas............................................ 416,000
Electricity.................................... 486,100
Water........................................... 89,000
Postage and Postal Charges...................... 16,200
Operating Taxes and Licenses....................... 600
Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 74,900
For Commodities
Office and Library Supplies..................... 25,300
Mechanical Supplies................................ 900
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 5,800
Medical, Scientific and Laboratory
Supplies........................................ 2,000
Food Supplies................................ 1,880,500
Forage and Farm and Garden Supplies................ 200
Office and Library Equipment,
not exceeding $100.............................. 2,500
Small Tools, not exceeding $100.................. 1,600
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 26,200
For Printing...................................... 17,000
For Equipment..................................... 22,200
For Telecommunications Services.................. 142,100
For Operation of Auto Equipment.................. 120,500
Total $35,015,400
SHERIDAN CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 18,955,800
For Student, Member and Inmate
Compensation.................................... 173,300
For State Contributions to State
Employees' Retirement System.................. 3,990,000
For State Contributions to Social Security .... 1,450,100
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 4,500
Repair and Maintenance, Real Property........... 17,500
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 1,600
Repair and Maintenance, not elsewhere
classified..................................... 32,500
In-House Repair and Maintenance Purchase
of Equipment................................... 83,000
Rental, Office Equipment........................ 16,500
Rental, Machinery and Mechanical
Equipment....................................... 1,200
Professional and Artistic Services, not
elsewhere classified:
Substance Abuse Program.................... 5,455,000
Job Preparation/ Work Force................ 3,798,800
Clinical Services.......................... 3,150,000
Home Building Training....................... 624,000
Sheridan Spring/Wire Training................ 412,000
CSACs........................................ 300,000
Residential Substance Abuse................ 2,097,100
Sheridan Expansion........................... 975,300
Hospital and Medical Services................ 2,386,800
Building and Grounds Maintenance................ 80,300
Gas............................................ 575,400
Electricity.................................... 520,000
Utilities, not elsewhere classified............ 200,000
Fire Protection Services......................... 1,600
Postage and Postal Charges...................... 14,000
Operating Taxes and Licenses..................... 9,300
For Travel........................................ 13,500
Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 6,200
For Commodities:
Office and Library Supplies..................... 27,500
Mechanical Supplies............................. 23,800
Fuel Oil and Bottled Gas......................... 6,900
Gas, Oil and Replacement Parts
for Off-Road Equipment......................... 10,400
Medical, Scientific and Laboratory
Supplies........................................ 4,400
Food Supplies................................ 1,211,900
Forage and Farm and Garden Supplies.............. 4,600
Office and Library Equipment,
not exceeding $100.............................. 5,300
Small Tools, not exceeding $100.................. 3,300
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 27,300
For Printing...................................... 15,000
For Equipment..................................... 28,500
For Telecommunications Services................... 98,400
For Operation of Auto Equipment................... 96,200
Total $46,909,000
TAMMS CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 17,503,900
For Student, Member and Inmate
Compensation.................................... 103,300
For State Contributions to State
Employees' Retirement System.................. 3,684,400
For State Contributions to Social Security .... 1,339,000
Repair and Maintenance, Furniture and
Office Equipment............................... 23,300
Repair and Maintenance, Real Property........... 48,800
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 2,900
In-House Repair and Maintenance Purchase
of Equipment................................... 65,000
Rental, Office Equipment......................... 9,700
Rental, Machinery and Mechanical
Equipment....................................... 3,500
Hospital and Medical Services................ 3,732,700
Building and Grounds Maintenance................ 46,500
Gas............................................ 232,300
Electricity.................................... 461,500
Water........................................... 67,600
Utilities, not elsewhere classified............. 31,900
Postage and Postal Charges...................... 30,500
Copying, Photographic and Printing Services........ 100
Computer Software.................................. 800
For Travel In-State............................... 12,500
For Commodities:
Office and Library Supplies..................... 14,000
Mechanical Supplies.............................. 3,000
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 2,000
Medical, Scientific and Laboratory
Supplies.......................................... 900
Food Supplies.................................. 673,000
Forage and Farm and Garden Supplies................ 200
Office and Library Equipment,
not exceeding $100................................ 700
Small Tools, not exceeding $100.................. 1,700
Household, Laundry, and Cleaning
Equipment, not exceeding $100................... 8,000
For Printing...................................... 13,600
For Equipment..................................... 31,200
For Telecommunications Services.................. 115,300
For Operation of Auto Equipment................... 86,100
Total $28,349,900
STATEVILLE CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 64,781,800
For Student, Member and Inmate
Compensation.................................... 236,300
For State Contributions to State
Employees' Retirement System................. 13,635,900
For State Contributions to Social Security .... 4,955,800
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment............................... 28,000
Repair and Maintenance, Real Property.......... 275,600
Repair and Maintenance, Machinery and
Mechanical Equipment.......................... 185,900
In-House Repair and Maintenance Purchase
of Equipment.................................. 242,700
Rental, Office Equipment........................ 65,800
Rental, Machinery and Mechanical
Equipment...................................... 40,100
Professional and Artistic Services:
Religious Services.............................. 7,000
Psychological Testing......................... 102,700
Screening and Assessment at R & C.............. 181,300
Hospital and Medical Services............... 10,017,300
Building and Grounds Maintenance............... 248,800
Gas.......................................... 2,221,700
Electricity.................................. 1,045,800
Water.......................................... 279,500
Utilities, not elsewhere classified............ 227,300
Postage and Postal Charges...................... 33,600
Copying, Photographic and Printing Services...... 1,600
Operating Taxes and Licenses.................... 11,200
For Travel In-State.............................. 161,300
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 24,000
For Commodities:
Office and Library Supplies.................... 138,700
Mechanical Supplies............................. 59,600
Fuel Oil and Bottled Gas........................ 15,700
Gas, Oil and Replacement Parts
for Off-Road Equipment............................ 300
Food Supplies................................ 3,582,800
Forage and Farm and Garden Supplies................ 600
Office and Library Equipment,
not exceeding $100.............................. 4,700
Small Tools, not exceeding $100.................. 8,200
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 85,000
For Printing...................................... 91,500
For Equipment..................................... 55,500
For Telecommunications Services.................. 184,600
For Operation of Auto Equipment.................. 354,000
Total $103,592,200
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 14,386,400
For Student, Member and Inmate
Compensation.................................... 241,700
For State Contributions to State
Employees' Retirement System.................. 3,028,200
For State Contributions to Social Security .... 1,100,600
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment............................... 25,200
Repair and Maintenance, Real Property........... 50,000
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 5,000
Fire Extinguisher Services....................... 4,600
In-House Repair and Maintenance Purchase
of Equipment................................... 54,100
Rental, Office Equipment........................ 26,300
Hospital and Medical Services................ 3,489,300
Professional and Artistic Services
not Elsewhere Classified:
Substance Abuse Treatment................... 311,500
Building and Grounds Maintenance................ 36,500
Electricity.................................... 693,600
Water.......................................... 113,400
Utilities, not elsewhere classified............ 115,000
Postage and Postal Charges....................... 6,300
For Travel In-State................................ 3,100
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 12,200
For Commodities:
Office and Library Supplies..................... 18,000
Mechanical Supplies.............................. 4,000
Medical, Scientific and Laboratory
Supplies........................................ 3,000
Food Supplies.................................. 944,000
Office and Library Equipment,
not exceeding $100.............................. 2,000
Small Tools, not exceeding $100.................. 1,100
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 24,800
For Printing...................................... 13,100
For Equipment..................................... 19,200
For Telecommunications Services................... 56,300
For Operation of Auto Equipment................... 67,200
Total $24,855,700
VANDALIA CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 22,583,600
For Student, Member and Inmate
Compensation.................................... 346,400
For State Contributions to State
Employees' Retirement System.................. 4,753,600
For State Contributions to Social Security .... 1,727,700
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 1,700
Repair and Maintenance, Real Property............ 7,800
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 33,500
Repair and Maintenance, not elsewhere
classified..................................... 18,500
In-House Repair and Maintenance Purchase
of Equipment................................... 88,900
Rental, Office Equipment........................ 29,900
Professional and Artistic Services –
Substance Abuse Treatment and Counseling...... 299,200
Water Treatment................................. 2,700
Hospital and Medical Services................ 1,817,800
Building and Grounds Maintenance................ 49,700
Gas............................................ 605,900
Electricity.................................... 505,900
Water.......................................... 274,100
Utilities, Sewer Services...................... 178,400
Postage and Postal Charges...................... 16,200
Operating Taxes and Licenses..................... 2,500
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 21,500
For Commodities:
Office and Library Supplies..................... 22,300
Mechanical Supplies............................. 33,300
Gas, Oil and Replacement Parts
for Off-Road Equipment......................... 12,700
Medical, Scientific and Laboratory
Supplies........................................ 2,400
Food Supplies................................ 1,521,300
Forage and Farm and Garden Supplies.............. 2,600
Office and Library Equipment,
not exceeding $100.............................. 1,400
Small Tools, not exceeding $100.................. 2,800
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 24,300
For Printing...................................... 16,000
For Equipment..................................... 28,900
For Telecommunications Services.................. 121,500
For Operation of Auto Equipment.................. 136,900
Total $35,291,900
THOMSON CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees.................................... 5,600,600
For Student, Member and Inmate
Compensation..................................... 76,000
For State Contributions to State
Employees' Retirement System.................. 1,178,900
For State Contributions to Social Security ...... 428,500
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 6,600
Repair and Maintenance, Real Property.......... 161,600
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 2,900
In-House Repair and Maintenance Purchase
of Equipment................................... 51,400
Rental, Office Equipment......................... 2,200
Hospital and Medical Services.................. 408,900
Building and Grounds Maintenance................ 22,000
Gas............................................ 338,900
Electricity.................................... 448,000
Water........................................... 88,100
Utilities, Sewer Services....................... 81,700
Operating Taxes and Licenses....................... 700
For Travel In-State............................... 10,900
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 5,100
For Commodities:
Office and Library Supplies..................... 19,200
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 8,000
Medical, Scientific and Laboratory
Supplies.......................................... 500
Food Supplies.................................. 456,600
Forage and Farm and Garden Supplies................ 700
Office and Library Equipment,
not exceeding $100................................ 100
Small Tools, not exceeding $100.................. 5,100
Household, Laundry, and Cleaning
Equipment, not exceeding $100................... 7,500
For Printing...................................... 11,700
For Equipment..................................... 73,300
For Telecommunications Services................... 95,600
For Operation of Auto Equipment.................. 101,400
Total $9,692,700
VIENNA CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 20,938,500
For Student, Member and Inmate
Compensation.................................... 234,500
For State Contributions to State
Employees' Retirement System.................. 4,407,400
For State Contributions to Social Security .... 1,601,800
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 1,500
Repair and Maintenance, Real Property........... 79,900
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 8,000
In-House Repair and Maintenance Purchase
of Equipment.................................. 108,000
Rental, Office Equipment........................ 27,000
Rental, Machinery and Mechanical
Equipment....................................... 1,600
Professional and Artistic Services –
Substance Abuse Treatment..................... 349,900
Hospital and Medical Services................ 1,813,100
Building and Grounds Maintenance................ 87,000
Gas............................................ 147,300
Electricity.................................... 531,500
Water........................................... 43,100
Postage and Postal Charges...................... 32,000
Copying, Photographic and Printing Services........ 300
Operating Taxes and Licenses.................... 12,000
For Travel In-State................................ 5,300
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 67,000
For Commodities:
Office and Library Supplies..................... 41,600
Mechanical Supplies............................. 64,000
Coal and Coke.................................. 255,000
Fuel Oil and Bottled Gas......................... 2,800
Medical, Scientific and Laboratory
Supplies........................................ 1,500
Food Supplies................................ 1,572,700
Forage and Farm and Garden Supplies.............. 2,000
Office and Library Equipment,
not exceeding $100.............................. 1,300
Small Tools, not exceeding $100.................. 4,500
Medical, Scientific, and Laboratory
Equipment, not exceeding $100...................... 300
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 12,000
For Printing...................................... 15,300
For Equipment..................................... 28,000
For Telecommunications Services................... 69,000
For Operation of Auto Equipment.................. 131,100
Total $32,697,800
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services for Non-Merit Compensation
Employees................................... 21,267,000
For Student, Member and Inmate
Compensation.................................... 300,200
For State Contributions to State
Employees' Retirement System.................. 4,476,500
For State Contributions to Social Security .... 1,626,900
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 2,400
Repair and Maintenance, Real Property........... 64,200
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 2,800
In-House Repair and Maintenance Purchase
of Equipment................................... 63,400
Rental, Office Equipment........................ 22,500
Hospital and Medical Services................ 3,729,600
Building and Grounds Maintenance............... 110,500
Gas............................................ 379,000
Electricity.................................... 669,300
Water.......................................... 265,900
Utilities, Sewer Service....................... 104,600
Postage and Postal Charges...................... 17,200
Operating Taxes and Licenses....................... 400
For Travel In-State............................... 16,100
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 38,000
For Commodities:
Office and Library Supplies..................... 19,500
Mechanical Supplies............................. 14,500
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 5,200
Medical, Scientific and Laboratory
Supplies........................................ 6,100
Food Supplies................................ 1,671,700
Forage and Farm and Garden Supplies................ 700
Office and Library Equipment,
not exceeding $100.............................. 1,100
Small Tools, not exceeding $100.................. 2,000
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 12,900
For Printing...................................... 20,100
For Equipment..................................... 14,000
For Telecommunications Services................... 83,500
For Operation of Auto Equipment.................. 143,900
Total $35,151,700
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services for Non-Merit Compensation
Employees.................................... 8,840,900
For the Student, Member and Inmate
Compensation.................................. 1,897,200
For State Contributions to State
Employees' Retirement System.................. 1,860,900
For State Contributions to
Social Security................................. 676,300
For Group Insurance............................ 2,559,900
For Contractual Services:
Contractual Payroll Employees................... 79,300
Repair and Maintenance, Furniture and
Office Equipment............................... 10,200
Repair and Maintenance, Real Property.............. 500
Repair and Maintenance, Machinery and
Mechanical Equipment.......................... 406,100
Repair and Maintenance, EDP equipment............ 2,300
In-House Repair and Maintenance Purchase
of Equipment.................................. 500,400
Rental, Office Equipment........................ 48,900
Rental, Real Property.......................... 478,400
Rental, Machinery and Mechanical
Equipment....................................... 3,200
Statistical and Tabulation Services.............. 5,500
Hospital and Medical Services.................... 6,000
Building and Grounds Maintenance................ 94,100
Gas................................................ 900
Electricity..................................... 74,200
Water.............................................. 700
Postage and Postal Charges...................... 33,900
Court Reporting and Filing Services................ 400
Surety Bond and Insurance Premiums............... 2,900
Computer Software.............................. 140,700
Operating Taxes and Licenses.................... 10,700
For Travel In-State............................... 45,500
For Commodities:
Office and Library Supplies..................... 62,400
Educational and Instructional Material
and Supplies...................................... 200
Mechanical Supplies............................ 211,500
Industrial and Shop Materials................ 6,432,000
Gas, Oil and Replacement Parts
for Off-Road Equipment......................... 37,000
Medical, Scientific and Laboratory
Supplies....................................... 29,300
Food Supplies............................... 11,731,900
Forage and Farm and Garden Supplies............ 269,200
Office and Library Equipment,
not exceeding $100.............................. 4,300
Small Tools, not exceeding $100................. 12,400
Medical, Scientific, and Laboratory
Equipment, not exceeding $100..................... 600
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 59,100
For Printing....................................... 9,400
For Equipment.................................. 1,170,000
For Telecommunications Services................... 61,300
For Operation of Auto Equipment................ 1,018,500
Total $38,889,100
Section 55. The amount of $12,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for expenses related to frontline staff.
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated with
personal services, fringe benefits
and group insurance for 15 employees
with School District Program................. 1,200,000
For personal services, fringe benefits
and group insurance expenses for 71
employees associated with miscellaneous
programs, including, but not limited to,
medical costs and food expenditures.......... 6,600,000
TOTAL $8,200,000
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.