State of Illinois
90th General Assembly
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90_SB1166

          Appropriations  to  the  Department  of  Corrections  for
      ordinary and contingent expenses.  Effective July 1, 1997.
          Total                                        $999,364,158
          General Revenue Fund
           New                                          937,805,300
           Reapprop.                                     14,200,958
          Working Capital Revolving Fund                 47,357,900
                                                         BOB-CORR98
                                                   BOB-CORR98
 1        AN ACT making appropriations.
 2        Be it enacted by the People of  the  State  of  Illinois,
 3    represented in the General Assembly:
 4                              ARTICLE 1
 5        Section  1.  The following named sums, or so much thereof
 6    as may  be  necessary,  respectively,  for  the  objects  and
 7    purposes  hereinafter  named,  are  appropriated  to meet the
 8    ordinary and contingent expenses of the  following  divisions
 9    of the Department of Corrections.
10                           FOR OPERATIONS
11                           GENERAL OFFICE
12      For Personal Services ........................ $ 14,769,800
13      For Employee Retirement Contributions
14       Paid by Employer ............................   29,846,700
15      For State Contributions to State
16       Employees' Retirement System ................      753,300
17      For State Contributions to
18       Social Security .............................    1,087,100
19      For Contractual Services .....................    8,321,700
20      For Travel ...................................      550,000
21      For Commodities ..............................      344,500
22      For Printing .................................       74,800
23      For Equipment ................................      391,300
24      For Electronic Data Processing ...............    7,043,200
25      For Telecommunications Services ..............    2,447,200
26      For Operation of Auto Equipment ..............      180,500
27      For Sheriffs' Fees for Conveying Prisoners ...      270,000
28      For payment of claims as provided by the
29       "Workers' Compensation Act" or the "Workers'
30       Occupational Diseases Act", including
31       Treatment, Expenses and Benefits Payable
                            -2-                    BOB-CORR98
 1       for Total Temporary Incapacity for Work:
 2        Payable from General Revenue Fund ..........    8,439,600
 3    Expenditures  from  appropriations  for treatment and expense
 4    may be made after the Department of Corrections has certified
 5    that the injured person was employed and that the  nature  of
 6    the  injury  is compensable in accordance with the provisions
 7    of the Workers' Compensation Act or the Workers' Occupational
 8    Diseases Act, and then has  determined  the  amount  of  such
 9    compensation  to be paid to the injured person.  Expenditures
10    for this purpose may be made by the Department of Corrections
11    without regard to the fiscal year in which benefit or service
12    was rendered or cost incurred as allowable or provided by the
13    Workers'  Compensation  Act  or  the  Workers'   Occupational
14    Diseases Act.
15    Payable from General Revenue Fund:
16      For Tort Claims ..............................    1,310,000
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 ............................      285,600
22      For Repairs, Maintenance and Other
23       Capital Improvements ........................    2,691,200
24        Total                                         $78,806,500
25                           SCHOOL DISTRICT
26      For Personal Services ........................ $ 19,316,600
27      For Student, Member and Inmate
28       Compensation ................................       62,000
29      For State Contributions to State
30       Employees' Retirement System ................      985,100
31      For State Contributions to Teachers'
32       Retirement System ...........................          100
33      For State Contributions to Social Security ...    1,055,700
34      For Contractual Services .....................   13,101,900
                            -3-                    BOB-CORR98
 1      For Travel ...................................       81,000
 2      For Commodities ..............................      818,500
 3      For Printing .................................       93,300
 4      For Equipment ................................    1,045,100
 5      For Telecommunications Services ..............        6,500
 6      For Operation of Auto Equipment ..............       13,500
 7        Total                                         $36,579,300
 8        Section  2.  The  following  named  amounts,  or  so much
 9    thereof as may be necessary, respectively,  are  appropriated
10    to the Department of Corrections for:
11                         COMMUNITY SERVICES
12      For Personal Services ........................ $ 20,209,000
13      For Student, Member and Inmate
14       Compensation ................................       79,600
15      For State Contributions to State
16       Employees' Retirement System ................    1,030,700
17      For State Contributions to
18       Social Security .............................    1,529,800
19      For Contractual Services .....................   22,752,300
20      For Travel ...................................      222,000
21      For Commodities ..............................      287,800
22      For Printing .................................       25,500
23      For Equipment ................................      535,100
24      For Telecommunications Services ..............    1,083,500
25      For Operation of Auto Equipment ..............      371,600
26        Total                                         $48,126,900
27        Section  3.  The following named sums, or so much thereof
28    as may  be  necessary,  respectively,  for  the  objects  and
29    purposes  hereinafter  named,  are  appropriated  to meet the
30    ordinary  and  contingent  expenses  of  the  Department   of
31    Corrections:
32                 ILLINOIS YOUTH CENTER - HARRISBURG
                            -4-                    BOB-CORR98
 1      For Personal Services ........................ $ 10,268,600
 2      For Student, Member and Inmate
 3       Compensation ................................       85,400
 4      For State Contributions to State
 5       Employees' Retirement System ................      523,700
 6      For State Contributions to
 7       Social Security .............................      756,400
 8      For Contractual Services .....................    1,215,900
 9      For Travel ...................................       13,700
10      For Travel and Allowances for Committed,
11       Paroled and Discharged Prisoners ............        4,600
12      For Commodities ..............................      605,500
13      For Printing .................................       10,200
14      For Equipment ................................       47,900
15      For Telecommunications Services ..............       63,600
16      For Operation of Auto Equipment ..............       50,700
17        Total                                         $13,646,200
18                   ILLINOIS YOUTH CENTER - JOLIET
19      For Personal Services ........................ $ 10,012,300
20      For Student, Member and Inmate
21       Compensation ................................       67,300
22      For State Contributions to State
23       Employees' Retirement System ................      510,600
24      For State Contributions to
25       Social Security .............................      745,500
26      For Contractual Services .....................    1,659,700
27      For Travel ...................................        9,700
28      For Travel and Allowances for Committed,
29       Paroled and Discharged Prisoners ............          900
30      For Commodities ..............................      593,300
31      For Printing .................................       10,300
32      For Equipment ................................       22,300
33      For Telecommunications Services ..............       48,900
34      For Operation of Auto Equipment ..............       46,500
                            -5-                    BOB-CORR98
 1        Total                                         $13,727,300
 2                 ILLINOIS YOUTH CENTER - MURPHYSBORO
 3      For Personal Services ........................ $  4,357,800
 4      For Student Member and Inmate
 5       Compensation ................................       45,000
 6      For State Contributions to State
 7       Employees' Retirement System ................      222,300
 8      For State Contributions to
 9       Social Security .............................      325,100
10      For Contractual Services .....................    1,123,100
11      For Travel ...................................       28,000
12      For Travel Allowances for Committed,
13       Paroled and Discharged Prisoners ............       15,000
14      For Commodities ..............................      779,700
15      For Printing .................................       17,100
16      For Equipment ................................       78,600
17      For Telecommunications Services ..............       39,500
18      For Operation of Auto Equipment ..............       45,000
19        Total                                          $7,076,200
20               ILLINOIS YOUTH CENTER - PERE MARQUETTE
21      For Personal Services ........................ $  1,860,700
22      For Student, Member and Inmate
23       Compensation ................................       25,500
24      For State Contributions to State
25       Employees' Retirement System ................       94,900
26      For State Contributions to
27       Social Security .............................      142,300
28      For Contractual Services .....................      328,500
29      For Travel ...................................        7,000
30      For Travel and Allowances for Committed,
31       Paroled and Discharged Prisoners ............        1,600
32      For Commodities ..............................      212,600
33      For Printing .................................        4,100
34      For Equipment ................................       14,000
                            -6-                    BOB-CORR98
 1      For Telecommunications Services ..............       38,200
 2      For Operation of Auto Equipment ..............       10,000
 3        Total                                          $2,739,400
 4                 ILLINOIS YOUTH CENTER - ST. CHARLES
 5      For Personal Services ........................ $ 14,116,800
 6      For Student, Member and Inmate
 7       Compensation ................................       68,400
 8      For State Contributions to State
 9       Employees' Retirement System ................      720,000
10      For State Contributions to
11       Social Security .............................    1,053,500
12      For Contractual Services .....................    2,659,100
13      For Travel ...................................       54,000
14      For Travel and Allowances for Committed,
15       Paroled and Discharged Prisoners ............          900
16      For Commodities ..............................      677,600
17      For Printing .................................       19,800
18      For Equipment ................................       77,500
19      For Telecommunications Services ..............      108,900
20      For Operation of Auto Equipment ..............      121,600
21        Total                                         $19,678,100
22                 ILLINOIS YOUTH CENTER - VALLEY VIEW
23      For Personal Services ........................ $  6,740,400
24      For Student, Member and Inmate
25       Compensation ................................       29,000
26      For State Contributions to State
27       Employees' Retirement System ................      343,700
28      For State Contributions to
29       Social Security .............................      503,300
30      For Contractual Services .....................    1,311,900
31      For Travel ...................................        9,000
32      For Travel and Allowances for Committed,
33       Paroled and Discharged Prisoners ............          500
34      For Commodities ..............................      550,100
                            -7-                    BOB-CORR98
 1      For Printing .................................        9,500
 2      For Equipment ................................       54,400
 3      For Telecommunications Services ..............       61,500
 4      For Operation of Auto Equipment ..............       61,500
 5        Total                                          $9,674,800
 6                 ILLINOIS YOUTH CENTER - WARRENVILLE
 7      For Personal Services ........................ $  4,023,000
 8      For Student, Member and Inmate
 9       Compensation ................................       28,800
10      For State Contributions to State
11       Employees' Retirement System ................      205,200
12      For State Contributions to
13       Social Security .............................      301,500
14      For Contractual Services .....................      947,800
15      For Travel ...................................        7,100
16      For Travel and Allowances for Committed,
17       Paroled and Discharged Prisoners ............          100
18      For Commodities ..............................      297,600
19      For Printing .................................        8,800
20      For Equipment ................................       45,800
21      For Telecommunications Services ..............       31,200
22      For Operation of Auto Equipment ..............       39,800
23        Total                                          $5,936,700
24        Section  4.  The  following  named  amounts,  or  so much
25    thereof as may be necessary, respectively,  are  appropriated
26    to the Department of Corrections for:
27                       JUVENILE FIELD SERVICES
28      For Personal Services ........................ $  2,666,500
29      For State Contributions to State
30       Employees' Retirement System ................      136,000
31      For State Contributions to
32       Social Security .............................      183,900
33      For Contractual Services .....................    4,447,800
                            -8-                    BOB-CORR98
 1      For Travel ...................................      166,100
 2      For Travel and Allowance for Committed,
 3       Paroled and Discharged Prisoners ............        5,200
 4      For Commodities ..............................       39,500
 5      For Printing .................................       10,000
 6      For Equipment ................................      280,800
 7      For Telecommunications .......................       92,000
 8      For Operation of Auto Equipment ..............       41,700
 9        Total                                          $8,069,500
10        Section  5.  The sum of $4,313,400, or so much thereof as
11    may be necessary, is appropriated from  the  General  Revenue
12    Fund   to   the  Department  of  Corrections  for  all  costs
13    associated with housing and care for juveniles.
14        Section 6.  The  following  named  amounts,  or  so  much
15    thereof  as  may be necessary, respectively, are appropriated
16    to the Department of Corrections for:
17                 BIG MUDDY RIVER CORRECTIONAL CENTER
18      For Personal Services ........................ $ 16,456,900
19      For Student, Member and Inmate
20       Compensation ................................      393,200
21      For State Contributions to State
22       Employees' Retirement System ................      839,300
23      For State Contributions to
24       Social Security .............................    1,218,400
25      For Contractual Services .....................    4,342,700
26      For Travel ...................................       33,100
27      For Travel and Allowances for Committed,
28       Paroled and Discharged Prisoners ............       90,500
29      For Commodities ..............................    2,999,400
30      For Printing .................................       30,200
31      For Equipment ................................      135,100
32      For Telecommunications Services ..............       87,600
                            -9-                    BOB-CORR98
 1      For Operation of Auto Equipment ..............       77,100
 2        Total                                         $26,703,500
 3                    CENTRALIA CORRECTIONAL CENTER
 4      For Personal Services ........................ $ 16,547,700
 5      For Student, Member and Inmate
 6       Compensation ................................      284,600
 7      For State Contributions to State
 8       Employees' Retirement System ................      843,800
 9      For State Contributions to
10       Social Security .............................    1,221,100
11      For Contractual Services .....................    3,418,800
12      For Travel ...................................       40,000
13      For Travel and Allowances for Committed,
14       Paroled and Discharged Prisoners ............       65,200
15      For Commodities ..............................    2,044,800
16      For Printing .................................       28,200
17      For Equipment ................................      148,400
18      For Telecommunications Services ..............       62,400
19      For Operation of Auto Equipment ..............       81,500
20        Total                                         $24,786,500
21                    DANVILLE CORRECTIONAL CENTER
22      For Personal Services ........................ $ 12,957,300
23      For Student, Member and Inmate
24       Compensation ................................      390,800
25      For State Contributions to State
26       Employees' Retirement System ................      660,800
27      For State Contributions to
28       Social Security .............................      964,100
29      For Contractual Services .....................    3,794,000
30      For Travel ...................................       50,000
31      For Travel and Allowances for Committed,
32       Paroled and Discharged Prisoners ............       27,500
33      For Commodities ..............................    2,817,100
34      For Printing .................................       45,200
                            -10-                   BOB-CORR98
 1      For Equipment ................................      150,800
 2      For Telecommunications Services ..............       59,000
 3      For Operation of Auto Equipment ..............      112,900
 4        Total                                         $22,029,500
 5                 DECATUR WOMEN'S CORRECTIONAL CENTER
 6      For Personal Services ........................ $    304,700
 7      For State Contributions to State
 8       Employees' Retirement System ................       15,700
 9      For State Contributions to
10       Social Security .............................       22,900
11      For Contractual Services .....................      551,800
12      For Travel ...................................          500
13      For Commodities ..............................       10,100
14      For Equipment ................................        5,000
15      For Telecommunications Services ..............        3,000
16      For Operation of Auto Equipment ..............          500
17        Total                                            $914,200
18                      DIXON CORRECTIONAL CENTER
19      For Personal Services ........................ $ 22,545,300
20      For Student, Member and Inmate
21       Compensation ................................      600,500
22      For State Contributions to State
23       Employees' Retirement System ................    1,149,800
24      For State Contributions to
25       Social Security .............................    1,668,400
26      For Contractual Services .....................    6,682,000
27      For Travel ...................................       50,000
28      For Travel and Allowances for Committed,
29       Paroled and Discharged Prisoners ............       61,900
30      For Commodities ..............................    3,870,400
31      For Printing .................................       43,400
32      For Equipment ................................      185,800
33      For Telecommunications Services ..............       67,900
34      For Operation of Auto Equipment ..............      162,700
                            -11-                   BOB-CORR98
 1        Total                                         $37,088,100
 2                     DWIGHT CORRECTIONAL CENTER
 3      For Personal Services ........................ $ 15,426,000
 4      For Student, Member and Inmate
 5       Compensation ................................      194,600
 6      For State Contributions to State
 7       Employees' Retirement System ................      786,800
 8      For State Contributions to
 9       Social Security .............................    1,178,000
10      For Contractual Services .....................    4,629,700
11      For Travel ...................................       26,500
12      For Travel and Allowances for Committed,
13       Paroled and Discharged Prisoners ............       35,600
14      For Commodities ..............................    2,261,200
15      For Printing .................................       39,000
16      For Equipment ................................      146,900
17      For Telecommunications Services ..............       91,500
18      For Operation of Auto Equipment ..............      160,600
19        Total                                         $24,976,400
20                   EAST MOLINE CORRECTIONAL CENTER
21      For Personal Services ........................ $ 12,002,600
22      For Student, Member and Inmate
23       Compensation ................................      282,400
24      For State Contributions to State
25       Employees' Retirement System ................      612,100
26      For State Contributions to
27       Social Security .............................      847,900
28      For Contractual Services .....................    3,130,600
29      For Travel ...................................       42,500
30      For Travel and Allowances for Committed,
31       Paroled and Discharged Prisoners ............       35,000
32      For Commodities ..............................    1,711,100
33      For Printing .................................       22,800
34      For Equipment ................................       77,900
                            -12-                   BOB-CORR98
 1      For Telecommunications Services ..............       77,900
 2      For Operation of Auto Equipment ..............      107,100
 3        Total                                         $18,949,900
 4                     GRAHAM CORRECTIONAL CENTER
 5      For Personal Services ........................ $ 17,952,900
 6      For Student, Member and Inmate
 7       Compensation ................................      329,300
 8      For State Contributions to State
 9       Employees' Retirement System ................      915,600
10      For State Contributions to
11       Social Security .............................    1,351,600
12      For Contractual Services .....................    5,234,800
13      For Travel ...................................       49,500
14      For Travel and Allowances for Committed,
15       Paroled and Discharged Prisoners ............       41,900
16      For Commodities ..............................    2,632,500
17      For Printing .................................       30,800
18      For Equipment ................................      115,900
19      For Telecommunications Services ..............       72,200
20      For Operation of Auto Equipment ..............       72,600
21        Total                                         $28,799,600
22                 ILLINOIS RIVER CORRECTIONAL CENTER
23      For Personal Services ........................ $ 17,667,700
24      For Student, Member and Inmate
25       Compensation ................................      508,100
26      For State Contributions to State
27       Employees' Retirement System ................      901,100
28      For State Contributions to Social Security ...    1,313,000
29      For Contractual Services .....................    4,235,400
30      For Travel ...................................       22,200
31      For Travel and Allowance for Committed, Paroled
32       and Discharged Prisoners ....................       83,000
33      For Commodities ..............................    2,833,600
34      For Printing .................................       27,700
                            -13-                   BOB-CORR98
 1      For Equipment ................................      147,900
 2      For Telecommunications Services ..............       72,200
 3      For Operation of Auto Equipment ..............       87,300
 4        Total                                         $27,899,200
 5                      HILL CORRECTIONAL CENTER
 6      For Personal Services ........................ $ 12,936,200
 7      For Student, Member and Inmate
 8       Compensation ................................      367,100
 9      For State Contributions to State
10       Employees' Retirement System ................      659,700
11      For State Contributions to Social Security ...      957,300
12      For Contractual Services .....................    3,610,500
13      For Travel ...................................       29,200
14      For Travel and Allowance for Committed, Paroled
15       and Discharged Prisoners ....................       36,600
16      For Commodities ..............................    2,610,200
17      For Printing .................................       29,200
18      For Equipment ................................      103,200
19      For Telecommunications Services ..............       40,700
20      For Operation of Auto Equipment ..............       33,200
21        Total                                         $21,413,100
22                  JACKSONVILLE CORRECTIONAL CENTER
23      For Personal Services ........................ $ 18,403,700
24      For Student, Member and Inmate Compensation ..      450,200
25      For State Contributions to State
26       Employees' Retirement System ................      938,600
27      For State Contributions to
28       Social Security .............................    1,361,200
29      For Contractual Services .....................    3,104,700
30      For Travel ...................................       22,400
31      For Travel and Allowance for Committed,
32       Paroled and Discharged Prisoners ............      105,700
33      For Commodities ..............................    3,395,300
34      For Printing .................................       35,200
                            -14-                   BOB-CORR98
 1      For Equipment ................................      268,800
 2      For Telecommunications Services ..............       80,900
 3      For Operation of Auto Equipment ..............      124,500
 4        Total                                         $28,291,200
 5                     JOLIET CORRECTIONAL CENTER
 6      For Personal Services ........................ $ 21,078,000
 7      For Student, Member and Inmate Compensation ..       84,200
 8      For State Contributions to State
 9       Employees' Retirement System ................    1,075,000
10      For State Contributions to
11       Social Security .............................    1,559,800
12      For Contractual Services .....................    6,094,800
13      For Travel ...................................       56,500
14      For Travel and Allowance for Committed,
15       Paroled and Discharged Prisoners ............       27,000
16      For Commodities ..............................    1,263,100
17      For Printing .................................       76,000
18      For Equipment ................................      151,900
19      For Telecommunications Services ..............      106,000
20      For Operation of Auto Equipment ..............      203,200
21        Total                                         $31,775,500
22                     LINCOLN CORRECTIONAL CENTER
23      For Personal Services ........................ $ 11,890,000
24      For Student, Member and Inmate
25       Compensation ................................      309,500
26      For State Contributions to State
27       Employees' Retirement System ................      606,400
28      For State Contributions to
29       Social Security .............................      883,400
30      For Contractual Services .....................    2,828,000
31      For Travel ...................................       21,100
32      For Travel and Allowances for Committed,
33       Paroled and Discharged Prisoners ............       44,100
34      For Commodities ..............................    3,250,200
                            -15-                   BOB-CORR98
 1      For Printing .................................       27,300
 2      For Equipment ................................       72,300
 3      For Telecommunications Services ..............       45,000
 4      For Operation of Auto Equipment ..............       65,900
 5        Total                                         $20,043,200
 6                      LOGAN CORRECTIONAL CENTER
 7      For Personal Services ........................ $ 16,474,700
 8      For Student, Member and Inmate
 9       Compensation ................................      336,100
10      For State Contributions to State
11       Employees' Retirement System ................      840,000
12      For State Contributions to
13       Social Security .............................    1,181,100
14      For Contractual Services .....................    3,035,900
15      For Travel ...................................       29,100
16      For Travel and Allowances for Committed,
17       Paroled and Discharged Prisoners ............       68,500
18      For Commodities ..............................    1,391,300
19      For Printing .................................       22,200
20      For Equipment ................................      154,300
21      For Telecommunications Services ..............      108,900
22      For Operation of Auto Equipment ..............      118,800
23        Total                                         $23,760,900
24                     MENARD CORRECTIONAL CENTER
25      For Personal Services ........................ $ 39,192,000
26      For Student, Member and Inmate
27       Compensation ................................      438,100
28      For State Contributions to State
29       Employees' Retirement System ................    1,998,800
30      For State Contributions to
31       Social Security .............................    2,919,800
32      For Contractual Services .....................    7,165,600
33      For Travel ...................................       68,000
34      For Travel and Allowances for Committed,
                            -16-                   BOB-CORR98
 1       Paroled and Discharged Prisoners ............       44,400
 2      For Commodities ..............................    6,416,300
 3      For Printing .................................       65,800
 4      For Equipment ................................      383,900
 5      For Telecommunications Services ..............      191,900
 6      For Operation of Auto Equipment ..............      119,900
 7        Total                                         $59,004,500
 8                     PONTIAC CORRECTIONAL CENTER
 9      For Personal Services ........................ $ 30,054,400
10      For Student, Member and Inmate
11       Compensation ................................      216,500
12      For State Contributions to State
13       Employees' Retirement System ................    1,532,000
14      For State Contributions to
15       Social Security .............................    2,230,800
16      For Contractual Services .....................    5,649,600
17      For Travel ...................................       37,900
18      For Travel and Allowances for Committed,
19       Paroled and Discharged Prisoners ............       11,100
20      For Commodities ..............................    3,656,000
21      For Printing .................................       74,600
22      For Equipment ................................      541,500
23      For Telecommunications Services ..............      136,100
24      For Operation of Auto Equipment ..............       55,300
25        Total                                         $44,195,800
26                    ROBINSON CORRECTIONAL CENTER
27      For Personal Services ........................ $ 14,215,000
28      For Student, Member and
29       Inmate Compensation .........................      341,800
30      For State Contributions to State
31       Employees' Retirement System ................      725,000
32      For State Contribution to
33       Social Security .............................    1,051,900
34      For Contractual Services .....................    3,105,100
                            -17-                   BOB-CORR98
 1      For Travel ...................................       25,700
 2      For Travel and Allowances for
 3       Committed, Paroled and Discharged
 4       Prisoners ...................................       41,100
 5      For Commodities ..............................    2,229,300
 6      For Printing .................................       30,600
 7      For Equipment ................................       78,200
 8      For Telecommunications Services ..............       56,300
 9      For Operation of Automotive Equipment ........       98,600
10        Total                                         $21,998,600
11                     SHAWNEE CORRECTIONAL CENTER
12      For Personal Services ........................ $ 15,947,300
13      For Student, Member and
14       Inmate Compensation .........................      414,500
15      For State Contributions to State
16       Employees' Retirement System ................      813,300
17      For State Contributions to
18       Social Security .............................    1,166,400
19      For Contractual Services .....................    3,569,100
20      For Travel ...................................       24,000
21      For Travel and Allowances for Committed,
22       Paroled and Discharged Prisoners ............       85,200
23      For Commodities ..............................    3,084,300
24      For Printing .................................       26,100
25      For Equipment ................................      103,900
26      For Telecommunications Services ..............       66,500
27      For Operation of Auto Equipment ..............       75,400
28        Total                                         $25,376,000
29                    SHERIDAN CORRECTIONAL CENTER
30      For Personal Services ........................ $ 15,939,400
31      For Student, Member and Inmate
32       Compensation ................................      283,100
33      For State Contributions to State
34       Employees' Retirement System ................      812,900
                            -18-                   BOB-CORR98
 1      For State Contributions to
 2       Social Security .............................    1,179,500
 3      For Contractual Services .....................    3,196,900
 4      For Travel ...................................       25,000
 5      For Travel and Allowances for Committed,
 6       Paroled and Discharged Prisoners ............       36,500
 7      For Commodities ..............................    2,176,500
 8      For Printing .................................       28,900
 9      For Equipment ................................      125,500
10      For Telecommunications Services ..............      108,100
11      For Operation of Auto Equipment ..............      145,200
12        Total                                         $24,057,500
13              SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
14      For Personal Services ........................ $  9,909,100
15      For Student, Member and Inmate
16       Compensation ................................      132,600
17      For State Contributions to State
18       Employees' Retirement System ................      505,400
19      For State Contributions to
20       Social Security .............................      735,600
21      For Contractual Services .....................    3,133,400
22      For Travel ...................................       16,000
23      For Travel and Allowances for Committed,
24       Paroled and Discharged Prisoners ............       12,600
25      For Commodities ..............................    1,367,800
26      For Printing .................................       33,000
27      For Equipment ................................      167,100
28      For Telecommunications Services ..............       49,300
29      For Operation of Auto Equipment ..............       32,000
30        Total                                         $16,093,900
31                   STATEVILLE CORRECTIONAL CENTER
32      For Personal Services ........................ $ 34,714,000
33      For Student, Member and Inmate
34       Compensation ................................      227,200
                            -19-                   BOB-CORR98
 1      For State Contributions to State
 2       Employees' Retirement System ................    1,770,400
 3      For State Contributions to
 4       Social Security .............................    2,596,600
 5      For Contractual Services .....................    5,904,500
 6      For Travel ...................................       52,000
 7      For Travel and Allowances for Committed,
 8       Paroled and Discharged Prisoners ............       13,400
 9      For Commodities ..............................    4,937,300
10      For Printing .................................       45,100
11      For Equipment ................................      153,000
12      For Telecommunications Services ..............      147,100
13      For Operation of Auto Equipment ..............      249,400
14        Total                                         $50,810,000
15                      TAMMS CORRECTIONAL CENTER
16      For Personal Services ........................ $  9,384,500
17      For Student, Member and Inmate
18       Compensation ................................      142,800
19      For State Contributions to State
20       Employees' Retirement System ................      478,600
21      For State Contributions to
22       Social Security .............................      711,300
23      For Contractual Services .....................    1,567,600
24      For Travel ...................................       42,000
25      For Travel and Allowance for Committed,
26       Paroled and Discharged Prisoners ............       10,000
27      For Commodities ..............................    1,391,800
28      For Printing .................................       42,000
29      For Equipment ................................      343,400
30      For Telecommunications Services ..............       75,600
31      For Operation of Auto Equipment ..............       48,900
32        Total                                         $14,238,500
33                   TAYLORVILLE CORRECTIONAL CENTER
34      For Personal Services ........................ $ 11,013,800
                            -20-                   BOB-CORR98
 1      For Student, Member and Inmate Compensation ..      243,700
 2      For State Contributions to State
 3       Employees' Retirement System ................      561,700
 4      For State Contribution to
 5       Social Security .............................      815,000
 6      For Contractual Services .....................    3,194,800
 7      For Travel ...................................       28,000
 8      For Travel and Allowance for
 9       Committed, Paroled and Discharged
10       Prisoners....................................       40,500
11      For Commodities ..............................    1,844,500
12      For Printing .................................       17,400
13      For Equipment ................................       83,600
14      For Telecommunications Services ..............       48,500
15      For Operation of Automotive Equipment ........       59,700
16        Total                                         $17,951,200
17                    VANDALIA CORRECTIONAL CENTER
18      For Personal Services ........................ $ 18,508,700
19      For Student, Member and Inmate
20       Compensation ................................      392,000
21      For State Contributions to State
22       Employees' Retirement System ................      943,900
23      For State Contributions to
24       Social Security .............................    1,367,400
25      For Contractual Services .....................    2,999,000
26      For Travel ...................................       28,200
27      For Travel and Allowances for Committed,
28       Paroled and Discharged Prisoners ............      124,900
29      For Commodities ..............................    2,831,100
30      For Printing .................................       30,000
31      For Equipment ................................      316,600
32      For Telecommunications Services ..............      108,200
33      For Operation of Auto Equipment ..............      112,000
34        Total                                         $27,762,000
                            -21-                   BOB-CORR98
 1                     VIENNA CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 16,299,600
 3      For Student, Member and Inmate
 4       Compensation ................................      231,500
 5      For State Contributions to State
 6       Employees' Retirement System ................      831,300
 7      For State Contributions to
 8       Social Security .............................    1,182,000
 9      For Contractual Services .....................    2,354,700
10      For Travel ...................................       16,200
11      For Travel and Allowances for Committed,
12       Paroled and Discharged Prisoners ............       68,600
13      For Commodities ..............................    3,373,000
14      For Printing .................................       15,500
15      For Equipment ................................      149,200
16      For Telecommunications Services ..............       58,600
17      For Operation of Auto Equipment ..............       88,400
18        Total                                         $24,668,600
19                WESTERN ILLINOIS CORRECTIONAL CENTER
20      For Personal Services ........................ $ 15,662,100
21      For Student, Member and Inmate
22       Compensation ................................      440,900
23      For State Contributions to State
24       Employees' Retirement System ................      798,800
25      For State Contributions to
26       Social Security .............................    1,156,400
27      For Contractual Services .....................    4,336,800
28      For Travel ...................................       33,100
29      For Travel and Allowances for Committed,
30       Paroled and Discharged Prisoners ............       59,400
31      For Commodities ..............................    3,038,200
32      For Printing .................................       35,600
33      For Equipment ................................      127,900
34      For Telecommunications Services ..............       53,700
                            -22-                   BOB-CORR98
 1      For Operation of Auto Equipment ..............      100,700
 2        Total                                         $25,843,600
 3        Section 7.  The  following  named  amounts,  or  so  much
 4    thereof  as  may be necessary, respectively, are appropriated
 5    to the Department of Corrections for:
 6                  ILLINOIS CORRECTIONAL INDUSTRIES
 7             PAYABLE FROM WORKING CAPITAL REVOLVING FUND
 8      For Personal Services ........................ $  8,536,400
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      465,400
11      For the Student, Member and Inmate
12       Compensation ................................    2,664,300
13      For State Contributions to State
14       Employees' Retirement System ................      435,400
15      For State Contributions to
16       Social Security .............................      665,300
17      For Group Insurance ..........................    1,027,000
18      For Contractual Services .....................    3,351,100
19      For Travel ...................................      151,200
20      For Commodities ..............................   26,024,900
21      For Printing .................................       45,400
22      For Equipment ................................    2,902,100
23      For Telecommunications Services ..............       56,400
24      For Operation of Auto Equipment ..............      727,000
25      For Repairs, Maintenance and Other
26       Capital Improvements ........................      300,000
27      For Refunds ..................................        6,000
28        Total                                         $47,357,900
29        Section 8.  The  amounts  appropriated  for  repairs  and
30    maintenance, and other capital improvements in Sections 1 and
31    7  are  for  repairs  and  maintenance,  roof  repairs and/or
32    replacements, and miscellaneous capital improvements  at  the
                            -23-                   BOB-CORR98
 1    Department's   various   institutions,  and  are  to  include
 2    construction,  reconstruction,  improvements,   repairs   and
 3    installation   of  capital  facilities,  costs  of  planning,
 4    supplies, materials and all other expenses required for  roof
 5    and   other   types   of  repairs  and  maintenance,  capital
 6    improvements, and purchase of land.
 7        No contract shall be entered into or obligation  incurred
 8    for  repairs  and  maintenance and other capital improvements
 9    from appropriations made in Sections 1 and 7 of this  Article
10    until  after  the  purposes and amounts have been approved in
11    writing by the Governor.
12        Section 9.  The sum of $14,200,958, or so much thereof as
13    may be necessary and  remains  unexpended  at  the  close  of
14    business  on June 30, 1997, from the appropriation heretofore
15    made in Article 27, Section  8  of  Public  Act  89-0501,  is
16    reappropriated   from   the   General  Revenue  Fund  to  the
17    Department of Corrections for repair and maintenance projects
18    and planning.
19                              ARTICLE 2
20        Section 1.  This Act becomes effective on July 1, 1997.

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