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093_HB3773eng
HB3773 Engrossed BOB093 00001 WHA 00001 b
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 5. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the following divisions
9 of the Department of Corrections.
10 FOR OPERATIONS
11 GENERAL OFFICE
12 For Personal Services ........................ $ 15,800,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 785,800
15 For State Contributions to State
16 Employees' Retirement System ................ 1,990,400
17 For State Contributions to
18 Social Security ............................. 1,204,800
19 For Contractual Services ..................... 9,869,300
20 For Travel ................................... 400,000
21 For Commodities .............................. 454,400
22 For Printing ................................. 110,700
23 For Equipment ................................ 245,200
24 For Electronic Data Processing ............... 9,006,000
25 For Telecommunications Services .............. 3,136,900
26 For Operation of Auto Equipment .............. 249,400
27 For Sheriffs' Fees for Conveying Prisoners ... 390,500
28 For support costs associated with the
29 Criminal Law and Corrections Task Force...... 0
30 For payment of claims as provided by the
31 "Workers' Compensation Act" or the "Workers'
HB3773 Engrossed -2- BOB093 00001 WHA 00001 b
1 Occupational Diseases Act", including
2 Treatment, Expenses and Benefits Payable
3 for Total Temporary Incapacity for Work ..... 7,939,600
4 Expenditures from appropriations for treatment and expense
5 may be made after the Department of Corrections has certified
6 that the injured person was employed and that the nature of
7 the injury is compensable in accordance with the provisions
8 of the Workers' Compensation Act or the Workers' Occupational
9 Diseases Act, and then has determined the amount of such
10 compensation to be paid to the injured person. Expenditures
11 for this purpose may be made by the Department of Corrections
12 without regard to the fiscal year in which benefit or service
13 was rendered or cost incurred as allowable or provided by the
14 Workers' Compensation Act or the Workers' Occupational
15 Diseases Act.
16 For Tort Claims .............................. 490,000
17 For the State's share of Assistant
18 State's Attorneys' salaries -
19 reimbursement to counties pursuant
20 to Chapter 53 of the Illinois
21 Revised Statutes ............................ 435,600
22 For Repairs, Maintenance and Other
23 Capital Improvements ........................ 3,412,800
24 Total $55,921,900
25 SCHOOL DISTRICT
26 For Personal Services ........................ $ 25,388,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,336,400
29 For Student, Member and Inmate
30 Compensation ................................ 42,500
31 For State Contributions to State
32 Employees' Retirement System ................ 3,426,100
33 For State Contributions to Teachers'
HB3773 Engrossed -3- BOB093 00001 WHA 00001 b
1 Retirement System ........................... 6,500
2 For State Contributions to Social Security ... 1,799,500
3 For Contractual Services ..................... 10,190,700
4 For Travel ................................... 86,500
5 For Commodities .............................. 900,300
6 For Printing ................................. 102,800
7 For Equipment ................................ 1,156,400
8 For Telecommunications Services .............. 6,500
9 For Operation of Auto Equipment .............. 13,500
10 Total $44,455,800
11 FIELD SERVICES
12 For Personal Services ........................ $ 42,540,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 2,530,300
15 For Student, Member and Inmate
16 Compensation ................................ 144,300
17 For State Contributions to State
18 Employees' Retirement System ................ 6,044,000
19 For State Contributions to
20 Social Security ............................. 3,396,100
21 For Contractual Services ..................... 41,811,800
22 For Travel ................................... 410,500
23 For Travel and Allowance for Prisoners........ 4,600
24 For Commodities .............................. 1,277,800
25 For Printing ................................. 16,900
26 For Equipment ................................ 2,460,600
27 For Telecommunications Services .............. 7,407,800
28 For Operation of Auto Equipment .............. 1,772,900
29 Total $109,817,700
30 Section 10. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Corrections for:
HB3773 Engrossed -4- BOB093 00001 WHA 00001 b
1 STATEVILLE CORRECTIONAL CENTER
2 For Personal Services ........................ $ 61,940,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 3,379,800
5 For Student, Member and Inmate
6 Compensation ................................ 326,400
7 For State Contributions to State
8 Employees' Retirement System ................ 7,415,700
9 For State Contributions to
10 Social Security ............................. 4,727,100
11 For Contractual Services ..................... 13,436,600
12 For Travel ................................... 153,000
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 33,600
15 For Commodities .............................. 6,139,400
16 For Printing ................................. 100,400
17 For Equipment ................................ 126,500
18 For Telecommunications Services .............. 398,700
19 For Operation of Auto Equipment .............. 542,800
20 Total $98,720,700
21 THOMSON CORRECTIONAL CENTER
22 For Personal Services ........................ $ 0
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 0
25 For Student, Member and Inmate
26 Compensation ................................ 0
27 For State Contributions to State
28 Employees' Retirement System ................ 0
29 For State Contributions to
30 Social Security ............................. 0
31 For Contractual Services ..................... 0
32 For Travel ................................... 0
33 For Travel and Allowances for
HB3773 Engrossed -5- BOB093 00001 WHA 00001 b
1 Committed, Paroled and
2 Discharged Prisoners ........................ 0
3 For Commodities .............................. 0
4 For Printing ................................. 0
5 For Equipment ................................ 0
6 For Telecommunications Services .............. 0
7 For Operation of Auto Equipment .............. 0
8 Total $
9 DECATUR WOMEN'S CORRECTIONAL CENTER
10 For Personal Services ........................ $ 12,583,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 674,000
13 For Student, Member and Inmate
14 Compensation ................................ 106,100
15 For State Contributions to State
16 Employees' Retirement System ................ 1,601,300
17 For State Contributions to
18 Social Security ............................. 897,800
19 For Contractual Services ..................... 3,024,500
20 For Travel ................................... 26,000
21 For Travel and Allowances for
22 Committed, Paroled and
23 Discharged Prisoners ........................ 28,500
24 For Commodities .............................. 916,300
25 For Printing ................................. 20,000
26 For Equipment ................................ 54,500
27 For Telecommunications Services .............. 62,700
28 For Operation of Auto Equipment .............. 42,500
29 Total $20,037,400
30 DWIGHT CORRECTIONAL CENTER
31 For Personal Services ........................ $ 20,325,400
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,046,200
HB3773 Engrossed -6- BOB093 00001 WHA 00001 b
1 For Student, Member and Inmate
2 Compensation ................................ 160,000
3 For State Contributions to State
4 Employees' Retirement System ................ 2,515,000
5 For State Contributions to
6 Social Security ............................. 1,517,600
7 For Contractual Services ..................... 6,984,900
8 For Travel ................................... 79,800
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 39,000
11 For Commodities .............................. 2,416,200
12 For Printing ................................. 29,000
13 For Equipment ................................ 148,700
14 For Telecommunications Services .............. 154,500
15 For Operation of Auto Equipment .............. 196,800
16 Total $35,613,100
17 LINCOLN CORRECTIONAL CENTER
18 For Personal Services ........................ $ 12,177,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 624,800
21 For Student, Member and Inmate
22 Compensation ................................ 250,000
23 For State Contributions to State
24 Employees' Retirement System ................ 1,505,000
25 For State Contributions to
26 Social Security ............................. 894,900
27 For Contractual Services ..................... 4,680,400
28 For Travel ................................... 13,600
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 42,500
31 For Commodities .............................. 1,534,500
32 For Printing ................................. 15,100
33 For Equipment ................................ 96,400
34 For Telecommunications Services .............. 83,500
HB3773 Engrossed -7- BOB093 00001 WHA 00001 b
1 For Operation of Auto Equipment .............. 75,400
2 Total $22,527,700
3 DIXON CORRECTIONAL CENTER
4 For Personal Services ........................ $ 26,958,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,315,600
7 For Student, Member and Inmate
8 Compensation ................................ 509,800
9 For State Contributions to State
10 Employees' Retirement System ................ 3,190,400
11 For State Contributions to
12 Social Security ............................. 1,986,800
13 For Contractual Services ..................... 9,000,800
14 For Travel ................................... 38,400
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 32,400
17 For Commodities .............................. 3,195,400
18 For Printing ................................. 39,900
19 For Equipment ................................ 117,000
20 For Telecommunications Services .............. 156,600
21 For Operation of Auto Equipment .............. 211,500
22 Total $46,753,300
23 EAST MOLINE CORRECTIONAL CENTER
24 For Personal Services ........................ $ 13,342,800
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 691,500
27 For Student, Member and Inmate
28 Compensation ................................ 295,000
29 For State Contributions to State
30 Employees' Retirement System ................ 1,658,300
31 For State Contributions to
32 Social Security ............................. 985,500
33 For Contractual Services ..................... 3,172,900
HB3773 Engrossed -8- BOB093 00001 WHA 00001 b
1 For Travel ................................... 33,000
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 51,100
4 For Commodities .............................. 1,647,600
5 For Printing ................................. 14,400
6 For Equipment ................................ 94,100
7 For Telecommunications Services .............. 95,000
8 For Operation of Auto Equipment .............. 93,800
9 Total $22,175,000
10 HILL CORRECTIONAL CENTER
11 For Personal Services ........................ $ 15,818,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 850,100
14 For Student, Member and Inmate
15 Compensation ................................ 359,900
16 For State Contributions to State
17 Employees' Retirement System ................ 1,884,600
18 For State Contributions to Social Security ... 1,155,800
19 For Contractual Services ..................... 4,934,100
20 For Travel ................................... 27,900
21 For Travel and Allowance for Committed, Paroled
22 and Discharged Prisoners .................... 31,400
23 For Commodities .............................. 2,973,600
24 For Printing ................................. 26,000
25 For Equipment ................................ 171,500
26 For Telecommunications Services .............. 45,800
27 For Operation of Auto Equipment .............. 61,800
28 Total $28,341,400
29 ILLINOIS RIVER CORRECTIONAL CENTER
30 For Personal Services ........................ $ 18,761,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 983,000
33 For Student, Member and Inmate
34 Compensation ................................ 439,200
HB3773 Engrossed -9- BOB093 00001 WHA 00001 b
1 For State Contributions to State
2 Employees' Retirement System ................ 2,385,800
3 For State Contributions to Social Security ... 1,387,000
4 For Contractual Services ..................... 5,461,700
5 For Travel ................................... 19,500
6 For Travel and Allowance for Committed, Paroled
7 and Discharged Prisoners .................... 44,200
8 For Commodities .............................. 2,571,200
9 For Printing ................................. 20,400
10 For Equipment ................................ 107,800
11 For Telecommunications Services .............. 87,400
12 For Operation of Auto Equipment .............. 78,600
13 For the Hanna City work camp ................. 0
14 Total $32,347,400
15 DANVILLE CORRECTIONAL CENTER
16 For Personal Services ........................ $ 17,204,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 918,400
19 For Student, Member and Inmate
20 Compensation ................................ 390,000
21 For State Contributions to State
22 Employees' Retirement System ................ 2,182,300
23 For State Contributions to
24 Social Security ............................. 1,282,300
25 For Contractual Services ..................... 4,788,300
26 For Travel ................................... 35,200
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 26,200
29 For Commodities .............................. 2,712,500
30 For Printing ................................. 22,900
31 For Equipment ................................ 115,800
32 For Telecommunications Services .............. 93,500
33 For Operation of Auto Equipment .............. 130,100
34 Total $29,901,300
HB3773 Engrossed -10- BOB093 00001 WHA 00001 b
1 JACKSONVILLE CORRECTIONAL CENTER
2 For Personal Services ........................ $ 21,375,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 1,160,200
5 For Student, Member and Inmate Compensation .. 410,000
6 For State Contributions to State
7 Employees' Retirement System ................ 2,743,700
8 For State Contributions to
9 Social Security ............................. 1,603,000
10 For Contractual Services ..................... 3,442,400
11 For Travel ................................... 20,000
12 For Travel and Allowance for Committed,
13 Paroled and Discharged Prisoners ............ 40,000
14 For Commodities .............................. 2,716,000
15 For Printing ................................. 26,600
16 For Equipment ................................ 153,500
17 For Telecommunications Services .............. 72,900
18 For Operation of Auto Equipment .............. 167,100
19 Total $33,930,600
20 LOGAN CORRECTIONAL CENTER
21 For Personal Services ........................ $ 19,638,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 995,600
24 For Student, Member and Inmate
25 Compensation ................................ 464,400
26 For State Contributions to State
27 Employees' Retirement System ................ 1,841,800
28 For State Contributions to
29 Social Security ............................. 1,490,700
30 For Contractual Services ..................... 4,246,300
31 For Travel ................................... 25,400
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 66,000
34 For Commodities .............................. 3,119,100
HB3773 Engrossed -11- BOB093 00001 WHA 00001 b
1 For Printing ................................. 18,000
2 For Equipment ................................ 122,200
3 For Telecommunications Services .............. 167,400
4 For Operation of Auto Equipment .............. 234,600
5 Total $32,430,100
6 PONTIAC CORRECTIONAL CENTER
7 For Personal Services ........................ $ 34,144,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,846,200
10 For Student, Member and Inmate
11 Compensation ................................ 222,900
12 For State Contributions to State
13 Employees' Retirement System ................ 4,379,000
14 For State Contributions to
15 Social Security ............................. 2,581,300
16 For Contractual Services ..................... 7,315,500
17 For Travel ................................... 66,500
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 21,300
20 For Commodities .............................. 3,795,300
21 For Printing ................................. 49,800
22 For Equipment ................................ 152,900
23 For Telecommunications Services .............. 201,200
24 For Operation of Auto Equipment .............. 93,600
25 Total $54,870,200
26 WESTERN ILLINOIS CORRECTIONAL CENTER
27 For Personal Services ........................ $ 19,209,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,022,000
30 For Student, Member and Inmate
31 Compensation ................................ 364,700
32 For State Contributions to State
33 Employees' Retirement System ................ 2,446,100
34 For State Contributions to
HB3773 Engrossed -12- BOB093 00001 WHA 00001 b
1 Social Security ............................. 1,418,900
2 For Contractual Services ..................... 5,119,800
3 For Travel ................................... 24,000
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 43,200
6 For Commodities .............................. 2,634,000
7 For Printing ................................. 29,800
8 For Equipment ................................ 93,800
9 For Telecommunications Services .............. 53,300
10 For Operation of Auto Equipment .............. 108,500
11 Total $32,567,900
12 CENTRALIA CORRECTIONAL CENTER
13 For Personal Services ........................ $ 17,663,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 771,800
16 For Student, Member and Inmate
17 Compensation ................................ 314,300
18 For State Contributions to State
19 Employees' Retirement System ................ 1,926,000
20 For State Contributions to
21 Social Security ............................. 1,230,200
22 For Contractual Services ..................... 4,548,200
23 For Travel ................................... 48,000
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 71,300
26 For Commodities .............................. 2,012,200
27 For Printing ................................. 26,500
28 For Equipment ................................ 67,700
29 For Telecommunications Services .............. 75,800
30 For Operation of Auto Equipment .............. 104,300
31 Total $28,860,100
32 GRAHAM CORRECTIONAL CENTER
33 For Personal Services ........................ $ 21,456,100
34 For Employee Retirement Contributions
HB3773 Engrossed -13- BOB093 00001 WHA 00001 b
1 Paid by Employer ............................ 1,090,800
2 For Student, Member and Inmate
3 Compensation ................................ 307,000
4 For State Contributions to State
5 Employees' Retirement System ................ 2,585,700
6 For State Contributions to
7 Social Security ............................. 1,572,300
8 For Contractual Services ..................... 6,622,500
9 For Travel ................................... 30,500
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 31,200
12 For Commodities .............................. 2,687,300
13 For Printing ................................. 36,900
14 For Equipment ................................ 100,900
15 For Telecommunications Services .............. 77,100
16 For Operation of Auto Equipment .............. 79,900
17 Total $36,678,200
18 MENARD CORRECTIONAL CENTER
19 For Personal Services ........................ $ 42,479,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 2,178,100
22 For Student, Member and Inmate
23 Compensation ................................ 442,000
24 For State Contributions to State
25 Employees' Retirement System ................ 5,257,600
26 For State Contributions to
27 Social Security ............................. 3,145,200
28 For Contractual Services ..................... 7,670,600
29 For Travel ................................... 58,100
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 20,900
32 For Commodities .............................. 6,044,300
33 For Printing ................................. 34,200
34 For Equipment ................................ 217,100
HB3773 Engrossed -14- BOB093 00001 WHA 00001 b
1 For Telecommunications Services .............. 202,100
2 For Operation of Auto Equipment .............. 141,900
3 Total $67,891,700
4 PINCKNEYVILLE CORRECTIONAL CENTER
5 For Personal Services ........................ $ 19,906,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,086,200
8 For Student, Member and Inmate
9 Compensation ................................ 339,300
10 For State Contributions to State
11 Employees' Retirement System ................ 2,587,200
12 For State Contributions to
13 Social Security ............................. 1,512,200
14 For Contractual Services ..................... 5,675,800
15 For Travel ................................... 21,300
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 80,000
18 For Commodities .............................. 2,928,700
19 For Printing ................................. 35,400
20 For Equipment ................................ 61,700
21 For Telecommunications Services .............. 88,000
22 For Operation of Auto Equipment .............. 36,900
23 Total $34,359,000
24 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
25 For Personal Services ........................ $ 12,047,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 641,200
28 For Student, Member and Inmate
29 Compensation ................................ 161,500
30 For State Contributions to State
31 Employees' Retirement System ................ 1,550,800
32 For State Contributions to
33 Social Security ............................. 892,000
34 For Contractual Services ..................... 3,858,700
HB3773 Engrossed -15- BOB093 00001 WHA 00001 b
1 For Travel ................................... 15,900
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 11,000
4 For Commodities .............................. 1,018,500
5 For Printing ................................. 14,100
6 For Equipment ................................ 67,600
7 For Telecommunications Services .............. 41,500
8 For Operation of Auto Equipment .............. 48,900
9 Total $20,369,600
10 TAYLORVILLE CORRECTIONAL CENTER
11 For Personal Services ........................ $ 13,131,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 735,400
14 For Student, Member and Inmate Compensation .. 260,600
15 For State Contributions to State
16 Employees' Retirement System ................ 1,759,400
17 For State Contribution to
18 Social Security ............................. 1,022,900
19 For Contractual Services ..................... 4,551,100
20 For Travel ................................... 15,900
21 For Travel and Allowance for
22 Committed, Paroled and Discharged
23 Prisoners.................................... 26,300
24 For Commodities .............................. 1,438,100
25 For Printing ................................. 14,300
26 For Equipment ................................ 53,200
27 For Telecommunications Services .............. 59,500
28 For Operation of Automotive Equipment ........ 56,500
29 Total $23,125,000
30 VANDALIA CORRECTIONAL CENTER
31 For Personal Services ........................ $ 20,828,400
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,151,500
34 For Student, Member and Inmate
HB3773 Engrossed -16- BOB093 00001 WHA 00001 b
1 Compensation ................................ 390,000
2 For State Contributions to State
3 Employees' Retirement System ................ 2,670,900
4 For State Contributions to
5 Social Security ............................. 1,606,400
6 For Contractual Services ..................... 4,465,900
7 For Travel ................................... 17,000
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 51,000
10 For Commodities .............................. 2,740,300
11 For Printing ................................. 23,900
12 For Equipment ................................ 58,800
13 For Telecommunications Services .............. 102,400
14 For Operation of Auto Equipment .............. 127,900
15 Total $34,234,400
16 BIG MUDDY RIVER CORRECTIONAL CENTER
17 For Personal Services ........................ $ 18,953,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,029,000
20 For Student, Member and Inmate
21 Compensation ................................ 384,000
22 For State Contributions to State
23 Employees' Retirement System ................ 2,395,600
24 For State Contributions to
25 Social Security ............................. 1,417,900
26 For Contractual Services ..................... 7,170,100
27 For Travel ................................... 38,000
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 79,600
30 For Commodities .............................. 2,677,000
31 For Printing ................................. 24,700
32 For Equipment ................................ 121,000
33 For Telecommunications Services .............. 146,000
HB3773 Engrossed -17- BOB093 00001 WHA 00001 b
1 For Operation of Auto Equipment .............. 105,700
2 Total $34,541,800
3 LAWRENCE CORRECTIONAL CENTER
4 For Personal Services ........................ $ 17,343,200
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 936,000
7 For Student, Member and Inmate
8 Compensation ................................ 241,900
9 For State Contributions to State
10 Employees' Retirement System ................ 2,285,800
11 For State Contributions to
12 Social Security ............................. 1,321,500
13 For Contractual Services ..................... 4,736,300
14 For Travel ................................... 44,400
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 27,700
17 For Commodities .............................. 2,225,100
18 For Printing ................................. 29,800
19 For Equipment ................................ 98,600
20 For Telecommunications Services .............. 112,500
21 For Operation of Auto Equipment .............. 51,000
22 Total $29,453,800
23 ROBINSON CORRECTIONAL CENTER
24 For Personal Services ........................ $ 13,386,800
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 739,100
27 For Student, Member and
28 Inmate Compensation ......................... 248,900
29 For State Contributions to State
30 Employees' Retirement System ................ 1,752,400
31 For State Contribution to
32 Social Security ............................. 1,027,900
33 For Contractual Services ..................... 3,411,400
34 For Travel ................................... 43,500
HB3773 Engrossed -18- BOB093 00001 WHA 00001 b
1 For Travel and Allowances for
2 Committed, Paroled and Discharged
3 Prisoners ................................... 23,500
4 For Commodities .............................. 1,903,900
5 For Printing ................................. 28,800
6 For Equipment ................................ 64,800
7 For Telecommunications Services .............. 43,100
8 For Operation of Automotive Equipment ........ 84,100
9 Total $22,758,200
10 SHAWNEE CORRECTIONAL CENTER
11 For Personal Services ........................ $ 17,089,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 855,900
14 For Student, Member and
15 Inmate Compensation ......................... 418,900
16 For State Contributions to State
17 Employees' Retirement System ................ 2,121,800
18 For State Contributions to
19 Social Security ............................. 1,255,800
20 For Contractual Services ..................... 5,769,300
21 For Travel ................................... 29,600
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 126,800
24 For Commodities .............................. 3,146,100
25 For Printing ................................. 29,000
26 For Equipment ................................ 96,700
27 For Telecommunications Services .............. 96,400
28 For Operation of Auto Equipment .............. 93,700
29 Total $31,159,900
30 TAMMS CORRECTIONAL CENTER
31 For Personal Services ........................ $ 17,841,800
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 949,300
34 For Student, Member and Inmate
HB3773 Engrossed -19- BOB093 00001 WHA 00001 b
1 Compensation ................................ 130,000
2 For State Contributions to State
3 Employees' Retirement System ................ 2,278,100
4 For State Contributions to
5 Social Security ............................. 1,309,100
6 For Contractual Services ..................... 4,523,500
7 For Travel ................................... 45,000
8 For Travel and Allowance for Committed,
9 Paroled and Discharged Prisoners ............ 3,500
10 For Commodities .............................. 1,220,200
11 For Printing ................................. 14,500
12 For Equipment ................................ 100,200
13 For Telecommunications Services .............. 135,000
14 For Operation of Auto Equipment .............. 75,000
15 Total $28,625,200
16 VIENNA CORRECTIONAL CENTER
17 For Personal Services ........................ $ 17,575,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 911,600
20 For Student, Member and Inmate
21 Compensation ................................ 243,400
22 For State Contributions to State
23 Employees' Retirement System ................ 1,941,700
24 For State Contributions to
25 Social Security ............................. 1,283,800
26 For Contractual Services ..................... 3,509,700
27 For Travel ................................... 20,300
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 53,000
30 For Commodities .............................. 3,096,700
31 For Printing ................................. 17,100
32 For Equipment ................................ 71,300
33 For Telecommunications Services .............. 84,000
34 For Operation of Auto Equipment .............. 108,700
HB3773 Engrossed -20- BOB093 00001 WHA 00001 b
1 Total $28,916,400
2 SHERIDAN CORRECTIONAl CENTER
3 For Personal Services ........................ $ 10,017,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 487,700
6 For Student, Member and Inmate
7 Compensation ................................ 210,800
8 For State Contributions to State
9 Employees' Retirement System ................ 1,013,500
10 For State Contributions to
11 Social Security ............................. 680,700
12 For Contractual Services ..................... 9,181,600
13 For Travel ................................... 26,300
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 39,200
16 For Commodities .............................. 1,691,900
17 For Printing ................................. 28,200
18 For Equipment ................................ 150,000
19 For Telecommunications Services .............. 120,800
20 For Operation of Auto Equipment .............. 135,700
21 Total $23,783,900
22 Section 15. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Corrections:
25 ILLINOIS YOUTH CENTER - CHICAGO
26 For Personal Services ........................ $ 4,151,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 226,600
29 For Student, Member and Inmate
30 Compensation ................................ 9,900
31 For State Contributions to State
32 Employees' Retirement System ................ 555,300
HB3773 Engrossed -21- BOB093 00001 WHA 00001 b
1 For State Contributions to
2 Social Security ............................. 315,200
3 For Contractual Services ..................... 3,066,700
4 For Travel ................................... 20,000
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 1,300
7 For Commodities .............................. 84,000
8 For Printing ................................. 4,400
9 For Equipment ................................ 12,000
10 For Telecommunications Services .............. 32,500
11 For Operation of Auto Equipment .............. 20,100
12 Total $8,499,600
13 ILLINOIS YOUTH CENTER - HARRISBURG
14 For Personal Services ........................ $ 13,129,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 661,600
17 For Student, Member and Inmate
18 Compensation ................................ 88,800
19 For State Contributions to State
20 Employees' Retirement System ................ 1,618,100
21 For State Contributions to
22 Social Security ............................. 958,800
23 For Contractual Services ..................... 2,147,700
24 For Travel ................................... 17,300
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 4,000
27 For Commodities .............................. 499,900
28 For Printing ................................. 20,100
29 For Equipment ................................ 41,500
30 For Telecommunications Services .............. 68,600
31 For Operation of Auto Equipment .............. 68,600
32 Total $19,324,000
33 ILLINOIS YOUTH CENTER - JOLIET
34 For Personal Services ........................ $ 12,168,700
HB3773 Engrossed -22- BOB093 00001 WHA 00001 b
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 642,000
3 For Student, Member and Inmate
4 Compensation ................................ 60,100
5 For State Contributions to State
6 Employees' Retirement System ................ 1,552,400
7 For State Contributions to
8 Social Security ............................. 905,400
9 For Contractual Services ..................... 2,042,300
10 For Travel ................................... 14,200
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 1,500
13 For Commodities .............................. 527,300
14 For Printing ................................. 12,000
15 For Equipment ................................ 66,100
16 For Telecommunications Services .............. 61,400
17 For Operation of Auto Equipment .............. 45,900
18 Total $18,099,300
19 ILLINOIS YOUTH CENTER - KEWANEE
20 For Personal Services ........................ $ 9,417,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 513,300
23 For Student, Member and Inmate
24 Compensation ................................ 10,000
25 For State Contributions to State
26 Employees' Retirement System ................ 952,500
27 For State Contributions to
28 Social Security ............................. 688,400
29 For Contractual Services ..................... 4,152,000
30 For Travel ................................... 24,300
31 For Travel Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 2,000
33 For Commodities .............................. 595,900
34 For Printing ................................. 11,400
HB3773 Engrossed -23- BOB093 00001 WHA 00001 b
1 For Equipment ................................ 82,300
2 For Telecommunications Services .............. 51,900
3 For Operation of Auto Equipment .............. 35,000
4 Total $16,536,200
5 ILLINOIS YOUTH CENTER - MURPHYSBORO
6 For Personal Services ........................ $ 6,278,800
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 341,800
9 For Student, Member and Inmate
10 Compensation ................................ 29,300
11 For State Contributions to State
12 Employees' Retirement System ................ 814,200
13 For State Contributions to
14 Social Security ............................. 463,500
15 For Contractual Services ..................... 1,164,700
16 For Travel ................................... 16,100
17 For Travel Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 5,400
19 For Commodities .............................. 449,100
20 For Printing ................................. 9,000
21 For Equipment ................................ 50,500
22 For Telecommunications Services .............. 46,100
23 For Operation of Auto Equipment .............. 25,600
24 Total $9,694,100
25 ILLINOIS YOUTH CENTER - PERE MARQUETTE
26 For Personal Services ........................ $ 2,503,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 126,000
29 For Student, Member and Inmate
30 Compensation ................................ 19,900
31 For State Contributions to State
32 Employees' Retirement System ................ 322,600
33 For State Contributions to
34 Social Security ............................. 171,300
HB3773 Engrossed -24- BOB093 00001 WHA 00001 b
1 For Contractual Services ..................... 438,500
2 For Travel ................................... 8,700
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 2,100
5 For Commodities .............................. 274,200
6 For Printing ................................. 5,500
7 For Equipment ................................ 57,400
8 For Telecommunications Services .............. 40,200
9 For Operation of Auto Equipment .............. 14,200
10 Total $3,984,500
11 ILLINOIS YOUTH CENTER - RUSHVILLE
12 For Personal Services......................... $ 0
13 For Employee Retirement Contributions
14 Paid by Employer............................. 0
15 For Student, Member, and Inmate
16 Compensation ................................ 0
17 For State Contribution to State
18 Employees' Retirement System................. 0
19 For State Contributions to
20 Social Security.............................. 0
21 For Contractual Services...................... 0
22 For Travel.................................... 0
23 For Travel Allowance for Committed,
24 Paroled and Discharged Prisoners............. 0
25 For Commodities............................... 0
26 For Printing.................................. 0
27 For Equipment................................. 0
28 For Telecommunications........................ 0
29 For Operation of Auto Equipment............... 0
30 For Deposit into Travel and Allowance
31 Revolving Fund............................... 0
32 Total $
33 ILLINOIS YOUTH CENTER - ST. CHARLES
34 For Personal Services ........................ $ 17,745,000
HB3773 Engrossed -25- BOB093 00001 WHA 00001 b
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 953,100
3 For Student, Member and Inmate
4 Compensation ................................ 71,200
5 For State Contributions to State
6 Employees' Retirement System ................ 2,285,400
7 For State Contributions to
8 Social Security ............................. 1,349,100
9 For Contractual Services ..................... 3,283,400
10 For Travel ................................... 43,300
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 900
13 For Commodities .............................. 623,900
14 For Printing ................................. 20,000
15 For Equipment ................................ 105,700
16 For Telecommunications Services .............. 129,000
17 For Operation of Auto Equipment .............. 144,800
18 Total $26,754,800
19 ILLINOIS YOUTH CENTER - VALLEY VIEW
20 For Personal Services ........................ $ 0
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 0
23 For Student, Member and Inmate
24 Compensation ................................ 0
25 For State Contributions to State
26 Employees' Retirement System ................ 0
27 For State Contributions to
28 Social Security ............................. 0
29 For Contractual Services ..................... 0
30 For Travel ................................... 0
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 0
33 For Commodities .............................. 0
34 For Printing ................................. 0
HB3773 Engrossed -26- BOB093 00001 WHA 00001 b
1 For Equipment ................................ 0
2 For Telecommunications Services .............. 0
3 For Operation of Auto Equipment .............. 0
4 For Ordinary and Contingent Expenses ......... 0
5 Total $
6 ILLINOIS YOUTH CENTER - WARRENVILLE
7 For Personal Services ........................ $ 5,674,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 307,800
10 For Student, Member and Inmate
11 Compensation ................................ 27,400
12 For State Contributions to State
13 Employees' Retirement System ................ 750,500
14 For State Contributions to
15 Social Security ............................. 420,500
16 For Contractual Services ..................... 1,488,400
17 For Travel ................................... 21,000
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 300
20 For Commodities .............................. 249,500
21 For Printing ................................. 8,000
22 For Equipment ................................ 75,700
23 For Telecommunications Services .............. 62,900
24 For Operation of Auto Equipment .............. 41,900
25 Total $9,128,600
26 Section 20. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Corrections:
29 ILLINOIS CORRECTIONAL INDUSTRIES
30 For Personal Services ........................ $ 10,185,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 560,100
33 For the Student, Member and Inmate
HB3773 Engrossed -27- BOB093 00001 WHA 00001 b
1 Compensation ................................ 2,800,000
2 For State Contributions to State
3 Employees' Retirement System ................ 1,074,600
4 For State Contributions to
5 Social Security ............................. 779,200
6 For Group Insurance .......................... 1,979,200
7 For Contractual Services ..................... 3,900,000
8 For Travel ................................... 154,500
9 For Commodities .............................. 35,000,000
10 For Printing ................................. 51,000
11 For Equipment ................................ 3,200,000
12 For Telecommunications Services .............. 75,000
13 For Operation of Auto Equipment .............. 800,000
14 For Repairs, Maintenance and Other
15 Capital Improvements ........................ 750,000
16 For Refunds .................................. 20,000
17 Total $61,328,800
18 Section 25. The sum of $85,780,000, or so much thereof
19 as may be necessary, is appropriated from the Department of
20 Corrections Reimbursement and Education Fund to meet the
21 ordinary and contingent expenses of the Department of
22 Corrections described below and having the estimated cost as
23 follows:
24 For payment of expenses associated
25 with School District Programs ............... $ 14,000,000
26 For payment of expenses associated
27 with federal programs, including,
28 but not limited to, construction of
29 additional beds, treatment programs,
30 and juvenile supervision .................... 51,200,000
31 For payment of expenses associated
32 with miscellaneous programs, including,
HB3773 Engrossed -28- BOB093 00001 WHA 00001 b
1 but not limited to, medical costs,
2 food expenditures, and various
3 construction costs .......................... 20,580,000
4 Total $85,780,000
5 Section 30. The amounts appropriated for repairs and
6 maintenance, and other capital improvements in Sections 1, 5
7 and 7 for repairs and maintenance, roof repairs and/or
8 replacements, and miscellaneous capital improvements at the
9 Department's various institutions, and are to include
10 construction, reconstruction, improvements, repairs and
11 installation of capital facilities, costs of planning,
12 supplies, materials and all other expenses required for roof
13 and other types of repairs and maintenance, capital
14 improvements, and purchase of land.
15 No contract shall be entered into or obligation incurred
16 for repairs and maintenance and other capital improvements
17 from appropriations made in Sections 1, 5 and 7 of this
18 Article until after the purposes and amounts have been
19 approved in writing by the Governor.
20 Section 35. The sum of $7,500,000, or so much thereof as
21 may be necessary, is appropriated to the Department of
22 Corrections from the General Revenue Fund for a grant to the
23 Cook County Sheriff's Office for expenses associated with the
24 operations of the Cook County Juvenile Detention Center.
25 Section 40. The amount of $1,000,000, or so much thereof
26 as may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Corrections for a grant to the Cook
28 County Sheriff's Office for the expenses of the Cook County
29 Boot Camp.
30 Section 45. The amount of $17,300,000, or so much
HB3773 Engrossed -29- BOB093 00001 WHA 00001 b
1 thereof as may be necessary, is appropriated to the
2 Department of Corrections from the General Revenue Fund for
3 the expenses of Correctional Captains statewide for salaries
4 and benefits.
5 Section 50. The amount of $78,054,054, or so much
6 thereof as may be necessary and remains unexpended at the
7 close of business on June 30, 2003, from an appropriation
8 heretofore made in Article 2, Section 6, of Public Act
9 92-717, as amended, is reappropriated from the Build Illinois
10 Bond Fund for the planning, design, construction, equipment,
11 and all other necessary costs for the female multi-security
12 level Pembroke Correctional Center in Hopkins Park.
13 Section 55. The amount of $126,120,700, or so much
14 thereof as may be necessary and remains unexpended at the
15 close of business on June 30, 2003, from an appropriation
16 heretofore made in Article 2, Section 6, of Public Act
17 92-717, as amended, is reappropriated from the Build Illinois
18 Bond Fund for the planning, design, construction, equipment,
19 and all other necessary costs for the maximum security level
20 facility, Grayville Correctional Center.
21 Section 99. Effective date. This Act takes effect on
22 July 1, 2003.
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