Sen. Heather A. Steans

Filed: 5/13/2011

09700SB2403sam002 SDS097 00207 BAS 40207 a

AMENDMENT TO SENATE BILL 2403

AMENDMENT NO. ______. Amend Senate Bill 2403, by deleting everything after the enacting clause and replacing it with 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, 2012:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 19,931,500

  For State Contributions to

   Social Security............................... 1,524,800

  For Contractual Services...................... 11,570,200

  For Travel....................................... 214,400

  For Commodities.................................. 691,300

  For Printing....................................... 5,400

  For Equipment..................................... 92,000

  For Electronic Data Processing................ 13,295,000

  For Telecommunications Services................ 2,576,000

  For Operation of Auto Equipment.................. 876,000

  For Tort Claims.................................. 816,200

    Total                                       $55,356,000

STATEWIDE SERVICES AND GRANTS

    Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

  For Sheriffs’ Fees for Conveying Prisoners....... 337,400

  For the State’s share of Assistant State’s

    Attorney’s salaries – reimbursement

    to counties pursuant to Chapter 53 of

    the Illinois Revised Statutes.................. 376,400

  For Repairs, Maintenance and Other

    Capital Improvements......................... 1,812,500

  Total                                          $2,526,300

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

    with School District Programs................ 5,000,000

  For payment of expenses associated

    with federal programs, including,

    but not limited to, construction of

    additional beds, treatment programs,

    and juvenile supervision..................... 5,000,000

  For payment of expenses associated

    with miscellaneous programs, including,

    but not limited to, medical costs,

    food expenditures, and various

    construction costs.......................... 23,000,000

    Total                                       $33,000,000

    Section 25.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 10 and 50 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 10 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.

    Section 30.  The amount of $6,682,400, 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 35.  The amount of $0, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Operation CeaseFire.

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES

  For Personal Services......................... 13,517,800

  For Student, Member and Inmate

   Compensation..................................... 12,900

  For Contributions to Teacher’s

   Retirement System................................. 2,600

  For State Contributions to Social Security .... 1,034,100

  For Contractual Services....................... 8,394,500

  For Travel......................................... 9,200

  For Commodities.................................. 183,600

  For Printing...................................... 29,000

  For Telecommunications Services................... 23,000

  For Operation of Auto Equipment.................... 9,200

    Total                                       $25,234,700

FIELD SERVICES

  For Personal Services......................... 56,052,600

  For Student, Member and Inmate

   Compensation..................................... 73,800

  For State Contributions to

   Social Security............................... 4,145,200

  For Contractual Services...................... 34,087,700

  For Travel....................................... 184,000

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 20,600

  For Commodities.................................. 266,600

  For Printing....................................... 6,000

  For Equipment.................................... 759,000

  For Telecommunications Services................ 6,214,200

  For Operation of Auto Equipment................ 2,760,000

    Total                                      $113,662,600

    Section 45.  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......................... 19,509,300

  For Student, Member and Inmate

   Compensation.................................... 276,000

  For State Contributions to

   Social Security............................... 1,492,400

  For Contractual Services....................... 7,308,700

  For Travel........................................ 12,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 26,300

  For Commodities................................ 1,920,000

  For Printing...................................... 13,000

  For Equipment.................................... 109,500

  For Telecommunications Services................... 57,000

  For Operation of Auto Equipment................... 89,400

    Total                                       $33,494,100

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 22,081,400

  For Student, Member and Inmate

   Compensation.................................... 253,900

  For State Contributions to

   Social Security............................... 1,689,200

  For Contractual Services....................... 5,018,400

  For Travel........................................ 16,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 26,700

  For Commodities................................ 1,895,100

  For Printing...................................... 12,700

  For Equipment.................................... 119,600

  For Telecommunications Services................... 75,400

  For Operation of Auto Equipment................... 59,800

    Total                                       $33,966,000

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 18,337,700

  For Student, Member and Inmate

   Compensation.................................... 277,300

  For State Contributions to

   Social Security............................... 1,402,800

  For Contractual Services....................... 6,161,800

  For Travel........................................ 30,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,000

  For Commodities................................ 2,217,900

  For Printing...................................... 14,400

  For Equipment.................................... 136,200

  For Telecommunications Services................... 54,100

  For Operation of Auto Equipment.................. 119,600

    Total                                       $31,263,900

DECATUR WOMEN'S CORRECTIONAL CENTER

  For Personal Services......................... 13,584,500

  For Student, Member and Inmate

   Compensation..................................... 78,400

  For State Contributions to

   Social Security............................... 1,039,100

  For Contractual Services....................... 3,229,600

  For Travel......................................... 4,300

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 15,700

  For Commodities.................................. 534,200

  For Printing....................................... 4,600

  For Equipment..................................... 87,400

  For Telecommunications Services................... 31,600

  For Operation of Auto Equipment................... 46,500

    Total                                       $20,278,200

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 34,330,800

  For Student, Member and Inmate

   Compensation.................................... 312,800

  For State Contributions to

   Social Security............................... 2,626,300

  For Contractual Services...................... 12,600,700  For Travel  29,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 18,200

  For Commodities................................ 2,947,900

  For Printing...................................... 16,400

  For Equipment.................................... 138,000

  For Telecommunications Services.................. 113,300

  For Operation of Auto Equipment.................. 203,900

    Total                                       $57,975,800

DWIGHT CORRECTIONAL CENTER

  For Personal Services......................... 24,129,900

  For Student, Member and Inmate

   Compensation.................................... 135,000

  For State Contributions to

   Social Security............................... 1,846,000

  For Contractual Services....................... 7,699,300

  For Travel........................................ 31,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,100

  For Commodities................................ 1,777,400

  For Printing...................................... 21,300

  For Equipment.................................... 170,200

  For Telecommunications Services.................. 111,100

  For Operation of Auto Equipment.................. 136,200

    Total                                       $39,203,700

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 17,303,300

  For Student, Member and Inmate

   Compensation.................................... 214,100

  For State Contributions to

   Social Security............................... 1,323,700

  For Contractual Services....................... 3,932,900

  For Travel......................................... 7,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 27,600

  For Commodities................................ 1,430,600

  For Printing....................................... 2,700

  For Equipment.................................... 118,700

  For Telecommunications Services................... 69,100

  For Operation of Auto Equipment.................. 106,300

    Total                                       $26,669,800

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 14,383,600

  For Student, Member and Inmate

   Compensation.................................... 140,800

  For State Contributions to

   Social Security............................... 1,100,300

  For Contractual Services...................... 11,249,800

  For Travel........................................ 12,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,600

  For Commodities.................................. 835,500

  For Printing....................................... 9,200

  For Equipment..................................... 87,400

  For Telecommunications Services................... 32,200

  For Operation of Auto Equipment................... 50,600

    Total                                       $30,333,300

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 25,571,400

  For Student, Member and Inmate

   Compensation.................................... 242,900

  For State Contributions to

   Social Security............................... 1,956,200

  For Contractual Services....................... 7,873,500

  For Travel........................................ 11,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 10,800

  For Commodities................................ 2,425,000

  For Printing...................................... 17,300

  For Equipment.................................... 151,800

  For Telecommunications Services................... 62,400

  For Operation of Auto Equipment................... 85,900

    Total                                       $41,748,000

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 19,970,000

  For Student, Member and Inmate

   Compensation.................................... 297,400

  For State Contributions to Social Security .... 1,257,700

  For Contractual Services....................... 7,215,600

  For Travel........................................ 12,900

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 31,000

  For Commodities................................ 2,332,200

  For Printing...................................... 12,000

  For Equipment.................................... 141,700

  For Telecommunications Services................... 48,400

  For Operation of Auto Equipment................... 82,800

    Total                                       $34,425,600

HILL CORRECTIONAL CENTER

  For Personal Services......................... 18,205,800

  For Student, Member and Inmate

   Compensation.................................... 253,900

  For State Contributions to Social Security .... 1,392,700

  For Contractual Services....................... 6,412,800

  For Travel......................................... 9,200

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 28,100

  For Commodities................................ 2,404,000

  For Printing...................................... 13,300

  For Equipment.................................... 147,200

  For Telecommunications Services................... 28,200

  For Operation of Auto Equipment................... 27,800

    Total                                       $31,438,000

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 25,289,100

  For Student, Member and Inmate

   Compensation.................................... 428,400

  For State Contributions to

   Social Security............................... 1,934,600

  For Contractual Services....................... 3,716,900

  For Travel......................................... 7,800  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 6,700

  For Commodities................................ 2,441,800

  For Printing...................................... 11,800

  For Equipment.................................... 150,000

  For Telecommunications Services................... 67,000

  For Operation of Auto Equipment.................. 184,000

    Total                                       $37,215,200

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 24,282,200

  For Student, Member and Inmate

   Compensation.................................... 299,300

  For State Contributions to

   Social Security............................... 1,857,600

  For Contractual Services....................... 7,435,700

  For Travel........................................ 31,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 56,900

  For Commodities................................ 3,222,400

  For Printing...................................... 20,600

  For Equipment.................................... 134,300

  For Telecommunications Services................... 99,200

  For Operation of Auto Equipment.................. 127,100

    Total                                       $40,833,200

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 14,626,000

  For Student, Member and Inmate

   Compensation.................................... 197,700

  For State Contributions to

   Social Security............................... 1,118,900

  For Contractual Services....................... 5,321,500

  For Travel........................................ 15,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,300

  For Commodities.................................. 851,000

  For Printing...................................... 10,900

  For Equipment.................................... 145,400

  For Telecommunications Services................... 75,700

  For Operation of Auto Equipment................... 71,900

    Total                                       $24,395,600

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 20,978,700

  For Student, Member and Inmate

   Compensation.................................... 322,200

  For State Contributions to

   Social Security............................... 1,604,800

  For Contractual Services....................... 4,345,700

  For Travel......................................... 3,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 16,100

  For Commodities................................ 2,658,200

  For Printing...................................... 10,700

  For Equipment.................................... 142,600

  For Telecommunications Services.................. 107,500

  For Operation of Auto Equipment.................. 244,100

    Total                                       $33,080,400

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 50,563,300

  For Student, Member and Inmate

   Compensation.................................... 345,000

  For State Contributions to

   Social Security............................... 3,868,100

  For Contractual Services....................... 9,496,700

  For Travel........................................ 33,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,000

  For Commodities................................ 5,123,400

  For Printing...................................... 24,600

  For Equipment.................................... 341,300

  For Telecommunications Services.................. 130,500

  For Operation of Auto Equipment.................. 151,800

    Total                                       $76,185,100

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 28,003,800

  For Student, Member and Inmate

   Compensation.................................... 245,100

  For State Contributions to

   Social Security............................... 2,142,300

  For Contractual Services....................... 7,500,400

  For Travel........................................ 14,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 36,800

  For Commodities................................ 2,961,900

  For Printing...................................... 17,600

  For Equipment.................................... 163,800

  For Telecommunications Services................... 55,200

  For Operation of Auto Equipment.................. 117,200

    Total                                       $44,846,000

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 37,009,100

  For Student, Member and Inmate

   Compensation.................................... 181,300

  For State Contributions to

   Social Security............................... 2,831,200

  For Contractual Services....................... 8,998,600

  For Travel........................................ 23,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,300

  For Commodities................................ 2,782,800

  For Printing...................................... 15,600

  For Equipment.................................... 232,900

  For Telecommunications Services.................. 173,900

  For Operation of Auto Equipment.................. 105,600

    Total                                       $56,919,500

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 15,718,800

  For Student, Member and

   Inmate Compensation............................. 208,800

  For State Contribution to

   Social Security............................... 1,202,500

  For Contractual Services....................... 4,549,000

  For Travel........................................ 14,900

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 15,600

  For Commodities................................ 1,571,400

  For Printing...................................... 12,600

  For Equipment.................................... 128,800

  For Telecommunications Services................... 34,500

  For Operation of Automotive Equipment............. 70,000

    Total                                       $25,572,900

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 20,925,700

  For Student, Member and

   Inmate Compensation............................. 320,200

  For State Contributions to

   Social Security............................... 1,600,800

  For Contractual Services....................... 6,039,800

  For Travel........................................ 12,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 80,900

  For Commodities................................ 2,741,200

  For Printing...................................... 10,000

  For Equipment.................................... 135,200

  For Telecommunications Services................... 56,900

  For Operation of Auto Equipment................... 75,000

    Total                                       $34,780,000

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 23,559,000

  For Student, Member and Inmate

   Compensation.................................... 204,200

  For State Contributions to

   Social Security............................... 1,802,300

  For Contractual Services...................... 18,191,100

  For Travel........................................ 18,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,200

  For Commodities................................ 2,031,000

  For Printing...................................... 11,600

  For Equipment.................................... 251,200

  For Telecommunications Services................... 76,700

  For Operation of Auto Equipment.................. 119,600

    Total                                       $50,295,900

TAMMS CORRECTIONAL CENTER

  For Personal Services......................... 18,635,000

  For Student, Member and Inmate

   Compensation..................................... 88,300

  For State Contributions to

   Social Security............................... 1,425,500

  For Contractual Services....................... 3,868,800

  For Travel......................................... 8,600

  For Commodities.................................. 939,900

  For Printing...................................... 10,000

  For Equipment.................................... 111,300

  For Telecommunications Services.................. 106,700

  For Operation of Auto Equipment................... 71,900

    Total                                       $27,463,100

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 70,302,200

  For Student, Member and Inmate

   Compensation.................................... 227,200

  For State Contributions to

   Social Security............................... 5,378,100

  For Contractual Services...................... 15,811,700

  For Travel....................................... 179,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 45,700

  For Commodities................................ 5,928,400

  For Printing...................................... 70,400

  For Equipment.................................... 227,200

  For Telecommunications Services.................. 243,800

  For Operation of Auto Equipment.................. 849,200

    Total                                      $107,894,900

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 14,906,900

  For Student, Member and Inmate Compensation...... 225,400

  For State Contribution to

   Social Security............................... 1,140,400

  For Contractual Services....................... 5,099,100

  For Travel......................................... 2,800

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners......................................... 8,300

  For Commodities................................ 1,391,700

  For Printing....................................... 9,800

  For Equipment.................................... 171,100

  For Telecommunications Services................... 32,200

  For Operation of Automotive Equipment............. 60,800

    Total                                       $25,052,700

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 21,755,900

  For Student, Member and Inmate

   Compensation.................................... 336,300

  For State Contributions to

   Social Security............................... 1,664,400

  For Contractual Services....................... 3,796,500

  For Travel......................................... 7,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 13,200

  For Commodities................................ 2,226,600

  For Printing....................................... 5,300

  For Equipment.................................... 138,000

  For Telecommunications Services................... 73,600

  For Operation of Auto Equipment................... 58,400

    Total                                       $32,690,900

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 21,242,400

  For Student, Member and Inmate

   Compensation.................................... 225,400

  For State Contributions to

   Social Security............................... 1,625,100

  For Contractual Services....................... 3,438,600

  For Travel......................................... 4,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 87,900

  For Commodities................................ 2,991,400

  For Printing....................................... 8,600

  For Equipment.................................... 138,900

  For Telecommunications Services................... 82,000

  For Operation of Auto Equipment.................. 132,200

    Total                                       $32,583,700

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 23,491,600

  For Student, Member and Inmate

   Compensation.................................... 289,400

  For State Contributions to

   Social Security............................... 1,797,100

  For Contractual Services....................... 6,481,300

  For Travel........................................ 21,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 27,000

  For Commodities................................ 2,207,900

  For Printing...................................... 13,800

  For Equipment.................................... 154,200

  For Telecommunications Services................... 55,300

  For Operation of Auto Equipment.................. 121,400

    Total                                       $37,675,000

    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......................... 10,890,900

  For the Student, Member and Inmate

   Compensation.................................. 1,859,300

  For State Contributions to State

   Employees' Retirement System.................. 3,723,600

  For State Contributions to

   Social Security................................. 830,900

  For Group Insurance............................ 2,250,000

  For Contractual Services....................... 2,370,300

  For Travel........................................ 99,900

  For Commodities............................... 24,610,100

  For Printing....................................... 9,400

  For Equipment.................................. 1,504,000

  For Telecommunications Services................... 64,400

  For Operation of Auto Equipment................ 1,194,100

  For Repairs, Maintenance and Other

   Capital Improvements............................ 147,000

  For Refunds........................................ 7,400

    Total                                       $49,561,300

Article 99. Effective date. This Act takes effect July 1, 2011.".