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093_HB3773ham001
HDS093 00041 CMS 00041 a
1 AMENDMENT TO HOUSE BILL 3773
2 AMENDMENT NO. . Amend House Bill 3773, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the following divisions
10 of the Department of Corrections.
11 FOR OPERATIONS
12 GENERAL OFFICE
13 For Personal Services ........................ $ 15,800,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 785,800
16 For State Contributions to State
17 Employees' Retirement System ................ 1,990,400
18 For State Contributions to
19 Social Security ............................. 1,204,800
20 For Contractual Services ..................... 9,869,300
21 For Travel ................................... 400,000
22 For Commodities .............................. 454,400
23 For Printing ................................. 110,700
24 For Equipment ................................ 245,200
-2- HDS093 00041 CMS 00041 a
1 For Electronic Data Processing ............... 9,006,000
2 For Telecommunications Services .............. 3,136,900
3 For Operation of Auto Equipment .............. 249,400
4 For Sheriffs' Fees for Conveying Prisoners ... 390,500
5 For support costs associated with the
6 Criminal Law and Corrections Task Force...... 0
7 For payment of claims as provided by the
8 "Workers' Compensation Act" or the "Workers'
9 Occupational Diseases Act", including
10 Treatment, Expenses and Benefits Payable
11 for Total Temporary Incapacity for Work ..... 7,939,600
12 Expenditures from appropriations for treatment and expense
13 may be made after the Department of Corrections has certified
14 that the injured person was employed and that the nature of
15 the injury is compensable in accordance with the provisions
16 of the Workers' Compensation Act or the Workers' Occupational
17 Diseases Act, and then has determined the amount of such
18 compensation to be paid to the injured person. Expenditures
19 for this purpose may be made by the Department of Corrections
20 without regard to the fiscal year in which benefit or service
21 was rendered or cost incurred as allowable or provided by the
22 Workers' Compensation Act or the Workers' Occupational
23 Diseases Act.
24 For Tort Claims .............................. 490,000
25 For the State's share of Assistant
26 State's Attorneys' salaries -
27 reimbursement to counties pursuant
28 to Chapter 53 of the Illinois
29 Revised Statutes ............................ 435,600
30 For Repairs, Maintenance and Other
31 Capital Improvements ........................ 3,412,800
32 Total $55,921,900
33 SCHOOL DISTRICT
-3- HDS093 00041 CMS 00041 a
1 For Personal Services ........................ $ 25,388,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,336,400
4 For Student, Member and Inmate
5 Compensation ................................ 42,500
6 For State Contributions to State
7 Employees' Retirement System ................ 3,426,100
8 For State Contributions to Teachers'
9 Retirement System ........................... 6,500
10 For State Contributions to Social Security ... 1,799,500
11 For Contractual Services ..................... 10,190,700
12 For Travel ................................... 86,500
13 For Commodities .............................. 900,300
14 For Printing ................................. 102,800
15 For Equipment ................................ 1,156,400
16 For Telecommunications Services .............. 6,500
17 For Operation of Auto Equipment .............. 13,500
18 Total $44,455,800
19 FIELD SERVICES
20 For Personal Services ........................ $ 42,540,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 2,530,300
23 For Student, Member and Inmate
24 Compensation ................................ 144,300
25 For State Contributions to State
26 Employees' Retirement System ................ 6,044,000
27 For State Contributions to
28 Social Security ............................. 3,396,100
29 For Contractual Services ..................... 41,811,800
30 For Travel ................................... 410,500
31 Travel and Allowance for Prisoners............ 4,600
32 For Commodities .............................. 1,277,800
33 For Printing ................................. 16,900
-4- HDS093 00041 CMS 00041 a
1 For Equipment ................................ 2,460,600
2 For Telecommunications Services .............. 7,407,800
3 For Operation of Auto Equipment .............. 1,772,900
4 Total $109,817,700
5 Section 10. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Corrections for:
8 STATEVILLE CORRECTIONAL CENTER
9 For Personal Services ........................ $ 61,940,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 3,379,800
12 For Student, Member and Inmate
13 Compensation ................................ 326,400
14 For State Contributions to State
15 Employees' Retirement System ................ 7,415,700
16 For State Contributions to
17 Social Security ............................. 4,727,100
18 For Contractual Services ..................... 13,436,600
19 For Travel ................................... 153,000
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 33,600
22 For Commodities .............................. 6,139,400
23 For Printing ................................. 100,400
24 For Equipment ................................ 126,500
25 For Telecommunications Services .............. 398,700
26 For Operation of Auto Equipment .............. 542,800
27 Total $98,720,700
28 THOMSON CORRECTIONAL CENTER
29 For Personal Services ........................ $ 0
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 0
-5- HDS093 00041 CMS 00041 a
1 For Student, Member and Inmate
2 Compensation ................................ 0
3 For State Contributions to State
4 Employees' Retirement System ................ 0
5 For State Contributions to
6 Social Security ............................. 0
7 For Contractual Services ..................... 0
8 For Travel ................................... 0
9 For Travel and Allowances for
10 Committed, Paroled and
11 Discharged Prisoners ........................ 0
12 For Commodities .............................. 0
13 For Printing ................................. 0
14 For Equipment ................................ 0
15 For Telecommunications Services .............. 0
16 For Operation of Auto Equipment .............. 0
17 Total $
18 DECATUR WOMEN'S CORRECTIONAL CENTER
19 For Personal Services ........................ $ 12,583,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 674,000
22 For Student, Member and Inmate
23 Compensation ................................ 106,100
24 For State Contributions to State
25 Employees' Retirement System ................ 1,601,300
26 For State Contributions to
27 Social Security ............................. 897,800
28 For Contractual Services ..................... 3,024,500
29 For Travel ................................... 26,000
30 For Travel and Allowances for
31 Committed, Paroled and
32 Discharged Prisoners ........................ 28,500
33 For Commodities .............................. 916,300
-6- HDS093 00041 CMS 00041 a
1 For Printing ................................. 20,000
2 For Equipment ................................ 54,500
3 For Telecommunications Services .............. 62,700
4 For Operation of Auto Equipment .............. 42,500
5 Total $20,037,400
6 DWIGHT CORRECTIONAL CENTER
7 For Personal Services ........................ $ 20,325,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,046,200
10 For Student, Member and Inmate
11 Compensation ................................ 160,000
12 For State Contributions to State
13 Employees' Retirement System ................ 2,515,000
14 For State Contributions to
15 Social Security ............................. 1,517,600
16 For Contractual Services ..................... 6,984,900
17 For Travel ................................... 79,800
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 39,000
20 For Commodities .............................. 2,416,200
21 For Printing ................................. 29,000
22 For Equipment ................................ 148,700
23 For Telecommunications Services .............. 154,500
24 For Operation of Auto Equipment .............. 196,800
25 Total $35,613,100
26 LINCOLN CORRECTIONAL CENTER
27 For Personal Services ........................ $ 12,177,600
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 624,800
30 For Student, Member and Inmate
31 Compensation ................................ 250,000
32 For State Contributions to State
33 Employees' Retirement System ................ 1,505,000
34 For State Contributions to
-7- HDS093 00041 CMS 00041 a
1 Social Security ............................. 894,900
2 For Contractual Services ..................... 4,680,400
3 For Travel ................................... 13,600
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 42,500
6 For Commodities .............................. 1,534,500
7 For Printing ................................. 15,100
8 For Equipment ................................ 96,400
9 For Telecommunications Services .............. 83,500
10 For Operation of Auto Equipment .............. 75,400
11 Total $22,527,700
12 DIXON CORRECTIONAL CENTER
13 For Personal Services ........................ $ 26,958,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,315,600
16 For Student, Member and Inmate
17 Compensation ................................ 509,800
18 For State Contributions to State
19 Employees' Retirement System ................ 3,190,400
20 For State Contributions to
21 Social Security ............................. 1,986,800
22 For Contractual Services ..................... 9,000,800
23 For Travel ................................... 38,400
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 32,400
26 For Commodities .............................. 3,195,400
27 For Printing ................................. 39,900
28 For Equipment ................................ 117,000
29 For Telecommunications Services .............. 156,600
30 For Operation of Auto Equipment .............. 211,500
31 Total $46,753,300
32 EAST MOLINE CORRECTIONAL CENTER
33 For Personal Services ........................ $ 13,342,800
-8- HDS093 00041 CMS 00041 a
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 691,500
3 For Student, Member and Inmate
4 Compensation ................................ 295,000
5 For State Contributions to State
6 Employees' Retirement System ................ 1,658,300
7 For State Contributions to
8 Social Security ............................. 985,500
9 For Contractual Services ..................... 3,172,900
10 For Travel ................................... 33,000
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 51,100
13 For Commodities .............................. 1,647,600
14 For Printing ................................. 14,400
15 For Equipment ................................ 94,100
16 For Telecommunications Services .............. 95,000
17 For Operation of Auto Equipment .............. 93,800
18 Total $22,175,000
19 HILL CORRECTIONAL CENTER
20 For Personal Services ........................ $ 15,818,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 850,100
23 For Student, Member and Inmate
24 Compensation ................................ 359,900
25 For State Contributions to State
26 Employees' Retirement System ................ 1,884,600
27 For State Contributions to Social Security ... 1,155,800
28 For Contractual Services ..................... 4,934,100
29 For Travel ................................... 27,900
30 For Travel and Allowance for Committed, Paroled
31 and Discharged Prisoners .................... 31,400
32 For Commodities .............................. 2,973,600
33 For Printing ................................. 26,000
34 For Equipment ................................ 171,500
-9- HDS093 00041 CMS 00041 a
1 For Telecommunications Services .............. 45,800
2 For Operation of Auto Equipment .............. 61,800
3 Total $28,341,400
4 ILLINOIS RIVER CORRECTIONAL CENTER
5 For Personal Services ........................ $ 18,761,600
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 983,000
8 For Student, Member and Inmate
9 Compensation ................................ 439,200
10 For State Contributions to State
11 Employees' Retirement System ................ 2,385,800
12 For State Contributions to Social Security ... 1,387,000
13 For Contractual Services ..................... 5,461,700
14 For Travel ................................... 19,500
15 For Travel and Allowance for Committed, Paroled
16 and Discharged Prisoners .................... 44,200
17 For Commodities .............................. 2,571,200
18 For Printing ................................. 20,400
19 For Equipment ................................ 107,800
20 For Telecommunications Services .............. 87,400
21 For Operation of Auto Equipment .............. 78,600
22 For the Hanna City work camp ................. 0
23 Total $32,347,400
24 DANVILLE CORRECTIONAL CENTER
25 For Personal Services ........................ $ 17,204,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 918,400
28 For Student, Member and Inmate
29 Compensation ................................ 390,000
30 For State Contributions to State
31 Employees' Retirement System ................ 2,182,300
32 For State Contributions to
33 Social Security ............................. 1,282,300
34 For Contractual Services ..................... 4,788,300
-10- HDS093 00041 CMS 00041 a
1 For Travel ................................... 35,200
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 26,200
4 For Commodities .............................. 2,712,500
5 For Printing ................................. 22,900
6 For Equipment ................................ 115,800
7 For Telecommunications Services .............. 93,500
8 For Operation of Auto Equipment .............. 130,100
9 Total $29,901,300
10 JACKSONVILLE CORRECTIONAL CENTER
11 For Personal Services ........................ $ 21,375,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 1,160,200
14 For Student, Member and Inmate Compensation .. 410,000
15 For State Contributions to State
16 Employees' Retirement System ................ 2,743,700
17 For State Contributions to
18 Social Security ............................. 1,603,000
19 For Contractual Services ..................... 3,442,400
20 For Travel ................................... 20,000
21 For Travel and Allowance for Committed,
22 Paroled and Discharged Prisoners ............ 40,000
23 For Commodities .............................. 2,716,000
24 For Printing ................................. 26,600
25 For Equipment ................................ 153,500
26 For Telecommunications Services .............. 72,900
27 For Operation of Auto Equipment .............. 167,100
28 Total $33,930,600
29 LOGAN CORRECTIONAL CENTER
30 For Personal Services ........................ $ 19,638,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 995,600
33 For Student, Member and Inmate
34 Compensation ................................ 464,400
-11- HDS093 00041 CMS 00041 a
1 For State Contributions to State
2 Employees' Retirement System ................ 1,841,800
3 For State Contributions to
4 Social Security ............................. 1,490,700
5 For Contractual Services ..................... 4,246,300
6 For Travel ................................... 25,400
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 66,000
9 For Commodities .............................. 3,119,100
10 For Printing ................................. 18,000
11 For Equipment ................................ 122,200
12 For Telecommunications Services .............. 167,400
13 For Operation of Auto Equipment .............. 234,600
14 Total $32,430,100
15 PONTIAC CORRECTIONAL CENTER
16 For Personal Services ........................ $ 34,144,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,846,200
19 For Student, Member and Inmate
20 Compensation ................................ 222,900
21 For State Contributions to State
22 Employees' Retirement System ................ 4,379,000
23 For State Contributions to
24 Social Security ............................. 2,581,300
25 For Contractual Services ..................... 7,315,500
26 For Travel ................................... 66,500
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 21,300
29 For Commodities .............................. 3,795,300
30 For Printing ................................. 49,800
31 For Equipment ................................ 152,900
32 For Telecommunications Services .............. 201,200
33 For Operation of Auto Equipment .............. 93,600
34 Total $54,870,200
-12- HDS093 00041 CMS 00041 a
1 WESTERN ILLINOIS CORRECTIONAL CENTER
2 For Personal Services ........................ $ 19,209,800
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 1,022,000
5 For Student, Member and Inmate
6 Compensation ................................ 364,700
7 For State Contributions to State
8 Employees' Retirement System ................ 2,446,100
9 For State Contributions to
10 Social Security ............................. 1,418,900
11 For Contractual Services ..................... 5,119,800
12 For Travel ................................... 24,000
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 43,200
15 For Commodities .............................. 2,634,000
16 For Printing ................................. 29,800
17 For Equipment ................................ 93,800
18 For Telecommunications Services .............. 53,300
19 For Operation of Auto Equipment .............. 108,500
20 Total $32,567,900
21 CENTRALIA CORRECTIONAL CENTER
22 For Personal Services ........................ $ 17,663,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 771,800
25 For Student, Member and Inmate
26 Compensation ................................ 314,300
27 For State Contributions to State
28 Employees' Retirement System ................ 1,926,000
29 For State Contributions to
30 Social Security ............................. 1,230,200
31 For Contractual Services ..................... 4,548,200
32 For Travel ................................... 48,000
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 71,300
-13- HDS093 00041 CMS 00041 a
1 For Commodities .............................. 2,012,200
2 For Printing ................................. 26,500
3 For Equipment ................................ 67,700
4 For Telecommunications Services .............. 75,800
5 For Operation of Auto Equipment .............. 104,300
6 Total $28,860,100
7 GRAHAM CORRECTIONAL CENTER
8 For Personal Services ........................ $ 21,456,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,090,800
11 For Student, Member and Inmate
12 Compensation ................................ 307,000
13 For State Contributions to State
14 Employees' Retirement System ................ 2,585,700
15 For State Contributions to
16 Social Security ............................. 1,572,300
17 For Contractual Services ..................... 6,622,500
18 For Travel ................................... 30,500
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 31,200
21 For Commodities .............................. 2,687,300
22 For Printing ................................. 36,900
23 For Equipment ................................ 100,900
24 For Telecommunications Services .............. 77,100
25 For Operation of Auto Equipment .............. 79,900
26 Total $36,678,200
27 MENARD CORRECTIONAL CENTER
28 For Personal Services ........................ $ 42,479,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 2,178,100
31 For Student, Member and Inmate
32 Compensation ................................ 442,000
33 For State Contributions to State
34 Employees' Retirement System ................ 5,257,600
-14- HDS093 00041 CMS 00041 a
1 For State Contributions to
2 Social Security ............................. 3,145,200
3 For Contractual Services ..................... 7,670,600
4 For Travel ................................... 58,100
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 20,900
7 For Commodities .............................. 6,044,300
8 For Printing ................................. 34,200
9 For Equipment ................................ 217,100
10 For Telecommunications Services .............. 202,100
11 For Operation of Auto Equipment .............. 141,900
12 Total $67,891,700
13 PINCKNEYVILLE CORRECTIONAL CENTER
14 For Personal Services ........................ $ 19,906,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,086,200
17 For Student, Member and Inmate
18 Compensation ................................ 339,300
19 For State Contributions to State
20 Employees' Retirement System ................ 2,587,200
21 For State Contributions to
22 Social Security ............................. 1,512,200
23 For Contractual Services ..................... 5,675,800
24 For Travel ................................... 21,300
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 80,000
27 For Commodities .............................. 2,928,700
28 For Printing ................................. 35,400
29 For Equipment ................................ 61,700
30 For Telecommunications Services .............. 88,000
31 For Operation of Auto Equipment .............. 36,900
32 Total $34,359,000
33 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
34 For Personal Services ........................ $ 12,047,900
-15- HDS093 00041 CMS 00041 a
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 641,200
3 For Student, Member and Inmate
4 Compensation ................................ 161,500
5 For State Contributions to State
6 Employees' Retirement System ................ 1,550,800
7 For State Contributions to
8 Social Security ............................. 892,000
9 For Contractual Services ..................... 3,858,700
10 For Travel ................................... 15,900
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 11,000
13 For Commodities .............................. 1,018,500
14 For Printing ................................. 14,100
15 For Equipment ................................ 67,600
16 For Telecommunications Services .............. 41,500
17 For Operation of Auto Equipment .............. 48,900
18 Total $20,369,600
19 TAYLORVILLE CORRECTIONAL CENTER
20 For Personal Services ........................ $ 13,131,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 735,400
23 For Student, Member and Inmate Compensation .. 260,600
24 For State Contributions to State
25 Employees' Retirement System ................ 1,759,400
26 For State Contribution to
27 Social Security ............................. 1,022,900
28 For Contractual Services ..................... 4,551,100
29 For Travel ................................... 15,900
30 For Travel and Allowance for
31 Committed, Paroled and Discharged
32 Prisoners.................................... 26,300
33 For Commodities .............................. 1,438,100
34 For Printing ................................. 14,300
-16- HDS093 00041 CMS 00041 a
1 For Equipment ................................ 53,200
2 For Telecommunications Services .............. 59,500
3 For Operation of Automotive Equipment ........ 56,500
4 Total $23,125,000
5 VANDALIA CORRECTIONAL CENTER
6 For Personal Services ........................ $ 20,828,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,151,500
9 For Student, Member and Inmate
10 Compensation ................................ 390,000
11 For State Contributions to State
12 Employees' Retirement System ................ 2,670,900
13 For State Contributions to
14 Social Security ............................. 1,606,400
15 For Contractual Services ..................... 4,465,900
16 For Travel ................................... 17,000
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 51,000
19 For Commodities .............................. 2,740,300
20 For Printing ................................. 23,900
21 For Equipment ................................ 58,800
22 For Telecommunications Services .............. 102,400
23 For Operation of Auto Equipment .............. 127,900
24 Total $34,234,400
25 BIG MUDDY RIVER CORRECTIONAL CENTER
26 For Personal Services ........................ $ 18,953,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,029,000
29 For Student, Member and Inmate
30 Compensation ................................ 384,000
31 For State Contributions to State
32 Employees' Retirement System ................ 2,395,600
33 For State Contributions to
-17- HDS093 00041 CMS 00041 a
1 Social Security ............................. 1,417,900
2 For Contractual Services ..................... 7,170,100
3 For Travel ................................... 38,000
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 79,600
6 For Commodities .............................. 2,677,000
7 For Printing ................................. 24,700
8 For Equipment ................................ 121,000
9 For Telecommunications Services .............. 146,000
10 For Operation of Auto Equipment .............. 105,700
11 Total $34,541,800
12 LAWRENCE CORRECTIONAL CENTER
13 For Personal Services ........................ $ 17,343,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 936,000
16 For Student, Member and Inmate
17 Compensation ................................ 241,900
18 For State Contributions to State
19 Employees' Retirement System ................ 2,285,800
20 For State Contributions to
21 Social Security ............................. 1,321,500
22 For Contractual Services ..................... 4,736,300
23 For Travel ................................... 44,400
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 27,700
26 For Commodities .............................. 2,225,100
27 For Printing ................................. 29,800
28 For Equipment ................................ 98,600
29 For Telecommunications Services .............. 112,500
30 For Operation of Auto Equipment .............. 51,000
31 Total $29,453,800
32 ROBINSON CORRECTIONAL CENTER
33 For Personal Services ........................ $ 13,386,800
34 For Employee Retirement Contributions
-18- HDS093 00041 CMS 00041 a
1 Paid by Employer ............................ 739,100
2 For Student, Member and
3 Inmate Compensation ......................... 248,900
4 For State Contributions to State
5 Employees' Retirement System ................ 1,752,400
6 For State Contribution to
7 Social Security ............................. 1,027,900
8 For Contractual Services ..................... 3,411,400
9 For Travel ................................... 43,500
10 For Travel and Allowances for
11 Committed, Paroled and Discharged
12 Prisoners ................................... 23,500
13 For Commodities .............................. 1,903,900
14 For Printing ................................. 28,800
15 For Equipment ................................ 64,800
16 For Telecommunications Services .............. 43,100
17 For Operation of Automotive Equipment ........ 84,100
18 Total $22,758,200
19 SHAWNEE CORRECTIONAL CENTER
20 For Personal Services ........................ $ 17,089,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 855,900
23 For Student, Member and
24 Inmate Compensation ......................... 418,900
25 For State Contributions to State
26 Employees' Retirement System ................ 2,121,800
27 For State Contributions to
28 Social Security ............................. 1,255,800
29 For Contractual Services ..................... 5,769,300
30 For Travel ................................... 29,600
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 126,800
33 For Commodities .............................. 3,146,100
34 For Printing ................................. 29,000
-19- HDS093 00041 CMS 00041 a
1 For Equipment ................................ 96,700
2 For Telecommunications Services .............. 96,400
3 For Operation of Auto Equipment .............. 93,700
4 Total $31,159,900
5 TAMMS CORRECTIONAL CENTER
6 For Personal Services ........................ $ 17,841,800
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 949,300
9 For Student, Member and Inmate
10 Compensation ................................ 130,000
11 For State Contributions to State
12 Employees' Retirement System ................ 2,278,100
13 For State Contributions to
14 Social Security ............................. 1,309,100
15 For Contractual Services ..................... 4,523,500
16 For Travel ................................... 45,000
17 For Travel and Allowance for Committed,
18 Paroled and Discharged Prisoners ............ 3,500
19 For Commodities .............................. 1,220,200
20 For Printing ................................. 14,500
21 For Equipment ................................ 100,200
22 For Telecommunications Services .............. 135,000
23 For Operation of Auto Equipment .............. 75,000
24 Total $28,625,200
25 VIENNA CORRECTIONAL CENTER
26 For Personal Services ........................ $ 17,575,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 911,600
29 For Student, Member and Inmate
30 Compensation ................................ 243,400
31 For State Contributions to State
32 Employees' Retirement System ................ 1,941,700
33 For State Contributions to
34 Social Security ............................. 1,283,800
-20- HDS093 00041 CMS 00041 a
1 For Contractual Services ..................... 3,509,700
2 For Travel ................................... 20,300
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 53,000
5 For Commodities .............................. 3,096,700
6 For Printing ................................. 17,100
7 For Equipment ................................ 71,300
8 For Telecommunications Services .............. 84,000
9 For Operation of Auto Equipment .............. 108,700
10 Total $28,916,400
11 SHERIDAN CORRECTIONAl CENTER
12 For Personal Services ........................ $ 10,017,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 487,700
15 For Student, Member and Inmate
16 Compensation ................................ 210,800
17 For State Contributions to State
18 Employees' Retirement System ................ 1,013,500
19 For State Contributions to
20 Social Security ............................. 680,700
21 For Contractual Services ..................... 9,181,600
22 For Travel ................................... 26,300
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 39,200
25 For Commodities .............................. 1,691,900
26 For Printing ................................. 28,200
27 For Equipment ................................ 150,000
28 For Telecommunications Services .............. 120,800
29 For Operation of Auto Equipment .............. 135,700
30 Total $23,783,900
31 Section 15. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Department of Corrections:
-21- HDS093 00041 CMS 00041 a
1 ILLINOIS YOUTH CENTER - CHICAGO
2 For Personal Services ........................ $ 4,151,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 226,600
5 For Student, Member and Inmate
6 Compensation ................................ 9,900
7 For State Contributions to State
8 Employees' Retirement System ................ 555,300
9 For State Contributions to
10 Social Security ............................. 315,200
11 For Contractual Services ..................... 3,066,700
12 For Travel ................................... 20,000
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 1,300
15 For Commodities .............................. 84,000
16 For Printing ................................. 4,400
17 For Equipment ................................ 12,000
18 For Telecommunications Services .............. 32,500
19 For Operation of Auto Equipment .............. 20,100
20 Total $8,499,600
21 ILLINOIS YOUTH CENTER - HARRISBURG
22 For Personal Services ........................ $ 13,129,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 661,600
25 For Student, Member and Inmate
26 Compensation ................................ 88,800
27 For State Contributions to State
28 Employees' Retirement System ................ 1,618,100
29 For State Contributions to
30 Social Security ............................. 958,800
31 For Contractual Services ..................... 2,147,700
32 For Travel ................................... 17,300
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 4,000
-22- HDS093 00041 CMS 00041 a
1 For Commodities .............................. 499,900
2 For Printing ................................. 20,100
3 For Equipment ................................ 41,500
4 For Telecommunications Services .............. 68,600
5 For Operation of Auto Equipment .............. 68,600
6 Total $19,324,000
7 ILLINOIS YOUTH CENTER - JOLIET
8 For Personal Services ........................ $ 12,168,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 642,000
11 For Student, Member and Inmate
12 Compensation ................................ 60,100
13 For State Contributions to State
14 Employees' Retirement System ................ 1,552,400
15 For State Contributions to
16 Social Security ............................. 905,400
17 For Contractual Services ..................... 2,042,300
18 For Travel ................................... 14,200
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 1,500
21 For Commodities .............................. 527,300
22 For Printing ................................. 12,000
23 For Equipment ................................ 66,100
24 For Telecommunications Services .............. 61,400
25 For Operation of Auto Equipment .............. 45,900
26 Total $18,099,300
27 ILLINOIS YOUTH CENTER - KEWANEE
28 For Personal Services ........................ $ 9,417,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 513,300
31 For Student Member and Inmate
32 Compensation ................................ 10,000
33 For State Contributions to State
34 Employees' Retirement System ................ 952,500
-23- HDS093 00041 CMS 00041 a
1 For State Contributions to
2 Social Security ............................. 688,400
3 For Contractual Services ..................... 4,152,000
4 For Travel ................................... 24,300
5 For Travel Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 2,000
7 For Commodities .............................. 595,900
8 For Printing ................................. 11,400
9 For Equipment ................................ 82,300
10 For Telecommunications Services .............. 51,900
11 For Operation of Auto Equipment .............. 35,000
12 Total $16,536,200
13 ILLINOIS YOUTH CENTER - MURPHYSBORO
14 For Personal Services ........................ $ 6,278,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 341,800
17 For Student Member and Inmate
18 Compensation ................................ 29,300
19 For State Contributions to State
20 Employees' Retirement System ................ 814,200
21 For State Contributions to
22 Social Security ............................. 463,500
23 For Contractual Services ..................... 1,164,700
24 For Travel ................................... 16,100
25 For Travel Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 5,400
27 For Commodities .............................. 449,100
28 For Printing ................................. 9,000
29 For Equipment ................................ 50,500
30 For Telecommunications Services .............. 46,100
31 For Operation of Auto Equipment .............. 25,600
32 Total $9,694,100
33 ILLINOIS YOUTH CENTER - PERE MARQUETTE
34 For Personal Services ........................ $ 2,503,900
-24- HDS093 00041 CMS 00041 a
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 126,000
3 For Student, Member and Inmate
4 Compensation ................................ 19,900
5 For State Contributions to State
6 Employees' Retirement System ................ 322,600
7 For State Contributions to
8 Social Security ............................. 171,300
9 For Contractual Services ..................... 438,500
10 For Travel ................................... 8,700
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 2,100
13 For Commodities .............................. 274,200
14 For Printing ................................. 5,500
15 For Equipment ................................ 57,400
16 For Telecommunications Services .............. 40,200
17 For Operation of Auto Equipment .............. 14,200
18 Total $3,984,500
19 ILLINOIS YOUTH CENTER - RUSHVILLE
20 For Personal Services......................... $ 0
21 For Employee Retirement Contributions
22 Paid by Employer............................. 0
23 For Student, Member, and Inmate
24 Compensation ................................ 0
25 For State Contribution to State
26 Employees' Retirement System................. 0
27 For State Contributions to
28 Social Security.............................. 0
29 For Contractual Services...................... 0
30 For Travel.................................... 0
31 For Travel Allowance for Committed,
32 Paroled and Discharged Prisoners............. 0
33 For Commodities............................... 0
34 For Printing.................................. 0
-25- HDS093 00041 CMS 00041 a
1 For Equipment................................. 0
2 For Telecommunications........................ 0
3 For Operation of Auto Equipment............... 0
4 For Deposit into Travel and Allowance
5 Revolving Fund............................... 0
6 Total $
7 ILLINOIS YOUTH CENTER - ST. CHARLES
8 For Personal Services ........................ $ 17,745,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 953,100
11 For Student, Member and Inmate
12 Compensation ................................ 71,200
13 For State Contributions to State
14 Employees' Retirement System ................ 2,285,400
15 For State Contributions to
16 Social Security ............................. 1,349,100
17 For Contractual Services ..................... 3,283,400
18 For Travel ................................... 43,300
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 900
21 For Commodities .............................. 623,900
22 For Printing ................................. 20,000
23 For Equipment ................................ 105,700
24 For Telecommunications Services .............. 129,000
25 For Operation of Auto Equipment .............. 144,800
26 Total $26,754,800
27 ILLINOIS YOUTH CENTER - VALLEY VIEW
28 For Personal Services ........................ $ 0
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 0
31 For Student, Member and Inmate
32 Compensation ................................ 0
33 For State Contributions to State
34 Employees' Retirement System ................ 0
-26- HDS093 00041 CMS 00041 a
1 For State Contributions to
2 Social Security ............................. 0
3 For Contractual Services ..................... 0
4 For Travel ................................... 0
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 0
7 For Commodities .............................. 0
8 For Printing ................................. 0
9 For Equipment ................................ 0
10 For Telecommunications Services .............. 0
11 For Operation of Auto Equipment .............. 0
12 For Ordinary and Contingent Expenses ......... 0
13 Total $
14 ILLINOIS YOUTH CENTER - WARRENVILLE
15 For Personal Services ........................ $ 5,674,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 307,800
18 For Student, Member and Inmate
19 Compensation ................................ 27,400
20 For State Contributions to State
21 Employees' Retirement System ................ 750,500
22 For State Contributions to
23 Social Security ............................. 420,500
24 For Contractual Services ..................... 1,488,400
25 For Travel ................................... 21,000
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 300
28 For Commodities .............................. 249,500
29 For Printing ................................. 8,000
30 For Equipment ................................ 75,700
31 For Telecommunications Services .............. 62,900
32 For Operation of Auto Equipment .............. 41,900
33 Total $9,128,600
-27- HDS093 00041 CMS 00041 a
1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Corrections:
4 ILLINOIS CORRECTIONAL INDUSTRIES
5 For Personal Services ........................ $ 10,185,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 560,100
8 For the Student, Member and Inmate
9 Compensation ................................ 2,800,000
10 For State Contributions to State
11 Employees' Retirement System ................ 1,074,600
12 For State Contributions to
13 Social Security ............................. 779,200
14 For Group Insurance .......................... 1,979,200
15 For Contractual Services ..................... 3,900,000
16 For Travel ................................... 154,500
17 For Commodities .............................. 35,000,000
18 For Printing ................................. 51,000
19 For Equipment ................................ 3,200,000
20 For Telecommunications Services .............. 75,000
21 For Operation of Auto Equipment .............. 800,000
22 For Repairs, Maintenance and Other
23 Capital Improvements ........................ 750,000
24 For Refunds .................................. 20,000
25 Total $61,328,800
26 Section 25. The sum of $85,780,000, or so much thereof
27 as may be necessary, is appropriated from the Department of
28 Corrections Reimbursement and Education Fund to meet the
29 ordinary and contingent expenses of the Department of
30 Corrections described below and having the estimated cost as
31 follows:
32 For payment of expenses associated
-28- HDS093 00041 CMS 00041 a
1 with School District Programs ............... $ 14,000,000
2 For payment of expenses associated
3 with federal programs, including,
4 but not limited to, construction of
5 additional beds, treatment programs,
6 and juvenile supervision .................... 51,200,000
7 For payment of expenses associated
8 with miscellaneous programs, including,
9 but not limited to, medical costs,
10 food expenditures, and various
11 construction costs .......................... 20,580,000
12 Total $85,780,000
13 Section 30. The amounts appropriated for repairs and
14 maintenance, and other capital improvements in Sections 1, 5
15 and 7 for repairs and maintenance, roof repairs and/or
16 replacements, and miscellaneous capital improvements at the
17 Department's various institutions, and are to include
18 construction, reconstruction, improvements, repairs and
19 installation of capital facilities, costs of planning,
20 supplies, materials and all other expenses required for roof
21 and other types of repairs and maintenance, capital
22 improvements, and purchase of land.
23 No contract shall be entered into or obligation incurred
24 for repairs and maintenance and other capital improvements
25 from appropriations made in Sections 1, 5 and 7 of this
26 Article until after the purposes and amounts have been
27 approved in writing by the Governor.
28 Section 35. The sum of $7,500,000, or so much thereof as
29 may be necessary, is appropriated to the Department of
30 Corrections from the General Revenue Fund for a grant to the
31 Cook County Sheriff's Office for expenses associated with the
32 operations of the Cook County Juvenile Detention Center.
-29- HDS093 00041 CMS 00041 a
1 Section 40. The amount of $1,000,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Corrections for a grant to the Cook
4 County Sheriff's Office for the expenses of the Cook County
5 Boot Camp.
6 Section 45. The amount of $17,300,000, or so much
7 thereof as may be necessary, is appropriated to the
8 Department of Corrections from the General Revenue Fund for
9 the expenses of Correctional Captains statewide for salaries
10 and benefits.
11 Section 50. The amount of $78,054,054, or so much
12 thereof as may be necessary and remains unexpended at the
13 close of business on June 30, 2003, from an appropriation
14 heretofore made in Article 2, Section 6, of Public Act
15 92-717, as amended, is reappropriated from the Build Illinois
16 Bond Fund for the planning, design, construction, equipment,
17 and all other necessary costs for the female multi-security
18 level Pembroke Correctional Center in Hopkins Park.
19 Section 55. The amount of $126,120,700, or so much
20 thereof as may be necessary and remains unexpended at the
21 close of business on June 30, 2003, from an appropriation
22 heretofore made in Article 2, Section 6, of Public Act
23 92-717, as amended, is reappropriated from the Build Illinois
24 Bond Fund for the planning, design, construciton, equipment,
25 and all other necessary costs for the maximum security level
26 facility, Grayville Correctional Center.
27 Section 99. Effective date. This Act takes effect on
28 July 1, 2003.".
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