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91_SB0604eng SB604 Engrossed BOB-CORR2000 1 AN ACT regarding appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 1. The following named sums, or so much thereof 5 as may be necessary, respectively, for the objects and 6 purposes hereinafter named, are appropriated to meet the 7 ordinary and contingent expenses of the following divisions 8 of the Department of Corrections. 9 FOR OPERATIONS 10 GENERAL OFFICE 11 For Personal Services ........................ $ 17,714,000 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 974,300 14 For State Contributions to State 15 Employees' Retirement System ................ 1,720,700 16 For State Contributions to 17 Social Security ............................. 1,321,400 18 For Contractual Services ..................... 11,551,600 19 For Travel ................................... 625,000 20 For Commodities .............................. 1,182,700 21 For Printing ................................. 131,600 22 For Equipment ................................ 825,600 23 For Electronic Data Processing ............... 10,006,000 24 For Telecommunications Services .............. 2,288,400 25 For Operation of Auto Equipment .............. 203,200 26 For Sheriffs' Fees for Conveying Prisoners ... 390,500 27 For payment of claims as provided by the 28 "Workers' Compensation Act" or the "Workers' 29 Occupational Diseases Act", including 30 Treatment, Expenses and Benefits Payable 31 for Total Temporary Incapacity for Work: 32 Payable from General Revenue Fund .......... 8,439,600 SB604 Engrossed -2- BOB-CORR2000 1 Expenditures from appropriations for treatment and expense 2 may be made after the Department of Corrections has certified 3 that the injured person was employed and that the nature of 4 the injury is compensable in accordance with the provisions 5 of the Workers' Compensation Act or the Workers' Occupational 6 Diseases Act, and then has determined the amount of such 7 compensation to be paid to the injured person. Expenditures 8 for this purpose may be made by the Department of Corrections 9 without regard to the fiscal year in which benefit or service 10 was rendered or cost incurred as allowable or provided by the 11 Workers' Compensation Act or the Workers' Occupational 12 Diseases Act. 13 Payable from General Revenue Fund: 14 For Tort Claims .............................. 490,000 15 For the State's share of Assistant 16 State's Attorneys' salaries - 17 reimbursement to counties pursuant 18 to Chapter 53 of the Illinois 19 Revised Statutes ............................ 435,600 20 For Repairs, Maintenance and Other 21 Capital Improvements ........................ 2,960,300 22 Total $61,260,500 23 Payable from the Department of Corrections 24 Reimbursement and Education Fund: 25 For payment of expenses associated 26 with School District Programs ............... $ 6,000,000 27 For payment of expenses associated 28 with federal programs, including, 29 but not limited to, construction of 30 additional beds, treatment programs, 31 and juvenile supervision .................... 42,200,000 32 For payment of expenses associated 33 with miscellaneous programs, including, 34 but not limited to, medical costs, SB604 Engrossed -3- BOB-CORR2000 1 food expenditures, and various 2 construction costs .......................... 16,000,000 3 Total $64,200,000 4 SCHOOL DISTRICT 5 For Personal Services ........................ $ 22,023,800 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 1,211,100 8 For Student, Member and Inmate 9 Compensation ................................ 52,000 10 For State Contributions to State 11 Employees' Retirement System ................ 2,139,400 12 For State Contributions to Teachers' 13 Retirement System ........................... 100 14 For State Contributions to Social Security ... 1,642,900 15 For Contractual Services ..................... 15,615,200 16 For Travel ................................... 83,500 17 For Commodities .............................. 894,600 18 For Printing ................................. 102,400 19 For Equipment ................................ 1,090,600 20 For Telecommunications Services .............. 6,500 21 For Operation of Auto Equipment .............. 13,500 22 Total $44,875,600 23 Section 2. The following named amounts, or so much 24 thereof as may be necessary, respectively, are appropriated 25 to the Department of Corrections for: 26 COMMUNITY SERVICES 27 For Personal Services ........................ $ 25,304,200 28 For Employee Retirement Contributions 29 Paid by Employer ............................ 1,391,700 30 For Student, Member and Inmate 31 Compensation ................................ 130,400 32 For State Contributions to State 33 Employees' Retirement System ................ 2,458,100 SB604 Engrossed -4- BOB-CORR2000 1 For State Contributions to 2 Social Security ............................. 1,890,300 3 For Contractual Services ..................... 28,933,100 4 For Travel ................................... 322,000 5 For Commodities .............................. 689,300 6 For Printing ................................. 22,000 7 For Equipment ................................ 1,842,500 8 For Telecommunications Services .............. 1,913,400 9 For Operation of Auto Equipment .............. 406,000 10 Total $65,303,000 11 Section 3. The following named sums, or so much thereof 12 as may be necessary, respectively, for the objects and 13 purposes hereinafter named, are appropriated to meet the 14 ordinary and contingent expenses of the Department of 15 Corrections: 16 ILLINOIS YOUTH CENTER - CHICAGO 17 For Personal Services ........................ $ 2,810,200 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 154,600 20 For Student, Member and Inmate 21 Compensation ................................ 27,000 22 For State Contributions to State 23 Employees' Retirement System ................ 273,000 24 For State Contributions to 25 Social Security ............................. 210,800 26 For Contractual Services ..................... 2,591,100 27 For Travel ................................... 25,000 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 2,000 30 For Commodities .............................. 129,500 31 For Printing ................................. 10,000 32 For Equipment ................................ 10,000 33 For Telecommunications Services .............. 40,000 SB604 Engrossed -5- BOB-CORR2000 1 For Operation of Auto Equipment .............. 19,500 2 Total $6,302,700 3 ILLINOIS YOUTH CENTER - HARRISBURG 4 For Personal Services ........................ $ 11,502,600 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 632,600 7 For Student, Member and Inmate 8 Compensation ................................ 87,500 9 For State Contributions to State 10 Employees' Retirement System ................ 1,128,700 11 For State Contributions to 12 Social Security ............................. 855,700 13 For Contractual Services ..................... 1,668,000 14 For Travel ................................... 16,000 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 4,000 17 For Commodities .............................. 618,400 18 For Printing ................................. 11,700 19 For Equipment ................................ 57,900 20 For Telecommunications Services .............. 65,400 21 For Operation of Auto Equipment .............. 42,800 22 Total $16,691,300 23 ILLINOIS YOUTH CENTER - JOLIET 24 For Personal Services ........................ $ 10,849,000 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 596,700 27 For Student, Member and Inmate 28 Compensation ................................ 55,900 29 For State Contributions to State 30 Employees' Retirement System ................ 1,053,900 31 For State Contributions to 32 Social Security ............................. 809,300 33 For Contractual Services ..................... 1,584,700 34 For Travel ................................... 8,700 SB604 Engrossed -6- BOB-CORR2000 1 For Travel and Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 800 3 For Commodities .............................. 704,800 4 For Printing ................................. 10,300 5 For Equipment ................................ 180,600 6 For Telecommunications Services .............. 82,800 7 For Operation of Auto Equipment .............. 47,800 8 Total $15,985,300 9 ILLINOIS YOUTH CENTER - MURPHYSBORO 10 For Personal Services ........................ $ 5,475,400 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 301,100 13 For Student Member and Inmate 14 Compensation ................................ 29,600 15 For State Contributions to State 16 Employees' Retirement System ................ 531,900 17 For State Contributions to 18 Social Security ............................. 408,400 19 For Contractual Services ..................... 955,900 20 For Travel ................................... 18,300 21 For Travel Allowances for Committed, 22 Paroled and Discharged Prisoners ............ 8,600 23 For Commodities .............................. 588,500 24 For Printing ................................. 11,600 25 For Equipment ................................ 78,600 26 For Telecommunications Services .............. 29,600 27 For Operation of Auto Equipment .............. 28,100 28 Total $8,465,600 29 ILLINOIS YOUTH CENTER - PERE MARQUETTE 30 For Personal Services ........................ $ 2,149,300 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 118,200 33 For Student, Member and Inmate 34 Compensation ................................ 26,600 SB604 Engrossed -7- BOB-CORR2000 1 For State Contributions to State 2 Employees' Retirement System ................ 208,800 3 For State Contributions to 4 Social Security ............................. 160,300 5 For Contractual Services ..................... 324,700 6 For Travel ................................... 6,100 7 For Travel and Allowances for Committed, 8 Paroled and Discharged Prisoners ............ 2,600 9 For Commodities .............................. 218,200 10 For Printing ................................. 4,100 11 For Equipment ................................ 30,000 12 For Telecommunications Services .............. 35,000 13 For Operation of Auto Equipment .............. 9,800 14 Total $3,293,700 15 ILLINOIS YOUTH CENTER - ST. CHARLES 16 For Personal Services ........................ $ 15,314,600 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 842,300 19 For Student, Member and Inmate 20 Compensation ................................ 70,400 21 For State Contributions to State 22 Employees' Retirement System ................ 1,487,700 23 For State Contributions to 24 Social Security ............................. 1,142,400 25 For Contractual Services ..................... 2,602,600 26 For Travel ................................... 66,000 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 1,100 29 For Commodities .............................. 748,900 30 For Printing ................................. 19,800 31 For Equipment ................................ 90,000 32 For Telecommunications Services .............. 103,900 33 For Operation of Auto Equipment .............. 121,600 34 Total $22,611,300 SB604 Engrossed -8- BOB-CORR2000 1 ILLINOIS YOUTH CENTER - VALLEY VIEW 2 For Personal Services ........................ $ 8,029,900 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 441,600 5 For Student, Member and Inmate 6 Compensation ................................ 30,100 7 For State Contributions to State 8 Employees' Retirement System ................ 780,000 9 For State Contributions to 10 Social Security ............................. 599,400 11 For Contractual Services ..................... 1,664,400 12 For Travel ................................... 10,700 13 For Travel and Allowances for Committed, 14 Paroled and Discharged Prisoners ............ 900 15 For Commodities .............................. 596,100 16 For Printing ................................. 9,500 17 For Equipment ................................ 45,000 18 For Telecommunications Services .............. 67,500 19 For Operation of Auto Equipment .............. 59,400 20 Total $12,334,500 21 ILLINOIS YOUTH CENTER - WARRENVILLE 22 For Personal Services ........................ $ 4,827,700 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 265,500 25 For Student, Member and Inmate 26 Compensation ................................ 31,600 27 For State Contributions to State 28 Employees' Retirement System ................ 469,000 29 For State Contributions to 30 Social Security ............................. 360,300 31 For Contractual Services ..................... 1,127,000 32 For Travel ................................... 11,700 33 For Travel and Allowances for Committed, 34 Paroled and Discharged Prisoners ............ 100 SB604 Engrossed -9- BOB-CORR2000 1 For Commodities .............................. 337,400 2 For Printing ................................. 9,500 3 For Equipment ................................ 45,800 4 For Telecommunications Services .............. 36,900 5 For Operation of Auto Equipment .............. 28,600 6 Total $7,551,100 7 Section 4. The following named amounts, or so much 8 thereof as may be necessary, respectively, are appropriated 9 to the Department of Corrections for: 10 JUVENILE FIELD SERVICES 11 For Personal Services ........................ $ 3,111,100 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 171,100 14 For State Contributions to State 15 Employees' Retirement System ................ 302,200 16 For State Contributions to 17 Social Security ............................. 232,100 18 For Contractual Services ..................... 14,490,600 19 For Travel ................................... 245,300 20 For Travel and Allowance for Committed, 21 Paroled and Discharged Prisoners ............ 15,900 22 For Commodities .............................. 64,400 23 For Printing ................................. 3,700 24 For Equipment ................................ 98,800 25 For Telecommunications ....................... 107,000 26 For Operation of Auto Equipment .............. 54,900 27 Total $18,897,100 28 Section 5. The following named amounts, or so much 29 thereof as may be necessary, respectively, are appropriated 30 to the Department of Corrections for: 31 BIG MUDDY RIVER CORRECTIONAL CENTER 32 For Personal Services ........................ $ 17,880,500 SB604 Engrossed -10- BOB-CORR2000 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 983,400 3 For Student, Member and Inmate 4 Compensation ................................ 365,000 5 For State Contributions to State 6 Employees' Retirement System ................ 1,736,900 7 For State Contributions to 8 Social Security ............................. 1,333,800 9 For Contractual Services ..................... 4,932,600 10 For Travel ................................... 35,000 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 76,900 13 For Commodities .............................. 3,292,200 14 For Printing ................................. 21,800 15 For Equipment ................................ 240,000 16 For Telecommunications Services .............. 175,100 17 For Operation of Auto Equipment .............. 73,400 18 Total $31,146,600 19 CENTRALIA CORRECTIONAL CENTER 20 For Personal Services ........................ $ 18,057,900 21 For Employee Retirement Contributions 22 Paid by Employer ............................ 993,200 23 For Student, Member and Inmate 24 Compensation ................................ 284,600 25 For State Contributions to State 26 Employees' Retirement System ................ 1,754,100 27 For State Contributions to 28 Social Security ............................. 1,347,100 29 For Contractual Services ..................... 3,178,400 30 For Travel ................................... 33,000 31 For Travel and Allowances for Committed, 32 Paroled and Discharged Prisoners ............ 61,000 33 For Commodities .............................. 2,005,800 34 For Printing ................................. 19,000 SB604 Engrossed -11- BOB-CORR2000 1 For Equipment ................................ 108,300 2 For Telecommunications Services .............. 53,000 3 For Operation of Auto Equipment .............. 57,900 4 Total $27,953,300 5 DANVILLE CORRECTIONAL CENTER 6 For Personal Services ........................ $ 17,558,100 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 965,700 9 For Student, Member and Inmate 10 Compensation ................................ 498,500 11 For State Contributions to State 12 Employees' Retirement System ................ 1,705,600 13 For State Contributions to 14 Social Security ............................. 1,309,800 15 For Contractual Services ..................... 3,977,300 16 For Travel ................................... 39,100 17 For Travel and Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 27,400 19 For Commodities .............................. 3,242,600 20 For Printing ................................. 37,000 21 For Equipment ................................ 85,000 22 For Telecommunications Services .............. 60,400 23 For Operation of Auto Equipment .............. 129,500 24 Total $29,636,000 25 DECATUR WOMEN'S CORRECTIONAL CENTER 26 For Personal Services ........................ $ 10,663,500 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 586,500 29 For Student, Member and Inmate 30 Compensation ................................ 135,900 31 For State Contributions to State 32 Employees' Retirement System ................ 1,035,900 33 For State Contributions to 34 Social Security ............................. 815,800 SB604 Engrossed -12- BOB-CORR2000 1 For Contractual Services ..................... 2,615,700 2 For Travel ................................... 16,000 3 For Travel and Allowances for 4 Committed, Paroled and 5 Discharged Prisoners ........................ 25,900 6 For Commodities .............................. 1,302,600 7 For Printing ................................. 25,000 8 For Equipment ................................ 478,900 9 For Telecommunications Services .............. 102,700 10 For Operation of Auto Equipment .............. 36,700 11 Total $17,841,100 12 DIXON CORRECTIONAL CENTER 13 For Personal Services ........................ $ 24,750,900 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,361,300 16 For Student, Member and Inmate 17 Compensation ................................ 511,600 18 For State Contributions to State 19 Employees' Retirement System ................ 2,404,300 20 For State Contributions to 21 Social Security ............................. 1,846,300 22 For Contractual Services ..................... 6,464,400 23 For Travel ................................... 45,000 24 For Travel and Allowances for Committed, 25 Paroled and Discharged Prisoners ............ 43,200 26 For Commodities .............................. 3,896,300 27 For Printing ................................. 38,300 28 For Equipment ................................ 182,000 29 For Telecommunications Services .............. 132,300 30 For Operation of Auto Equipment .............. 181,000 31 Total $41,856,900 32 DWIGHT CORRECTIONAL CENTER 33 For Personal Services ........................ $ 17,659,500 34 For Employee Retirement Contributions SB604 Engrossed -13- BOB-CORR2000 1 Paid by Employer ............................ 971,300 2 For Student, Member and Inmate 3 Compensation ................................ 206,100 4 For State Contributions to State 5 Employees' Retirement System ................ 1,715,400 6 For State Contributions to 7 Social Security ............................. 1,317,700 8 For Contractual Services ..................... 4,894,800 9 For Travel ................................... 26,500 10 For Travel and Allowances for Committed, 11 Paroled and Discharged Prisoners ............ 48,500 12 For Commodities .............................. 2,609,200 13 For Printing ................................. 38,800 14 For Equipment ................................ 164,700 15 For Telecommunications Services .............. 119,100 16 For Operation of Auto Equipment .............. 179,300 17 Total $29,950,900 18 EAST MOLINE CORRECTIONAL CENTER 19 For Personal Services ........................ $ 12,966,300 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 713,100 22 For Student, Member and Inmate 23 Compensation ................................ 301,100 24 For State Contributions to State 25 Employees' Retirement System ................ 1,259,500 26 For State Contributions to 27 Social Security ............................. 967,200 28 For Contractual Services ..................... 2,893,300 29 For Travel ................................... 30,000 30 For Travel and Allowances for Committed, 31 Paroled and Discharged Prisoners ............ 49,200 32 For Commodities .............................. 1,779,600 33 For Printing ................................. 22,000 34 For Equipment ................................ 92,600 SB604 Engrossed -14- BOB-CORR2000 1 For Telecommunications Services .............. 77,100 2 For Operation of Auto Equipment .............. 87,500 3 Total $21,238,500 4 GRAHAM CORRECTIONAL CENTER 5 For Personal Services ........................ $ 20,288,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 1,115,900 8 For Student, Member and Inmate 9 Compensation ................................ 340,400 10 For State Contributions to State 11 Employees' Retirement System ................ 1,970,800 12 For State Contributions to 13 Social Security ............................. 1,513,400 14 For Contractual Services ..................... 5,520,900 15 For Travel ................................... 35,800 16 For Travel and Allowances for Committed, 17 Paroled and Discharged Prisoners ............ 36,200 18 For Commodities .............................. 3,105,400 19 For Printing ................................. 39,700 20 For Equipment ................................ 179,300 21 For Telecommunications Services .............. 92,700 22 For Operation of Auto Equipment .............. 68,500 23 Total $34,307,400 24 HILL CORRECTIONAL CENTER 25 For Personal Services ........................ $ 14,235,700 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 783,000 28 For Student, Member and Inmate 29 Compensation ................................ 387,600 30 For State Contributions to State 31 Employees' Retirement System ................ 1,382,900 32 For State Contributions to Social Security ... 1,061,900 33 For Contractual Services ..................... 3,579,100 34 For Travel ................................... 13,100 SB604 Engrossed -15- BOB-CORR2000 1 For Travel and Allowance for Committed, Paroled 2 and Discharged Prisoners .................... 19,900 3 For Commodities .............................. 3,077,700 4 For Printing ................................. 24,300 5 For Equipment ................................ 113,300 6 For Telecommunications Services .............. 39,500 7 For Operation of Auto Equipment .............. 36,600 8 Total $24,754,600 9 ILLINOIS RIVER CORRECTIONAL CENTER 10 For Personal Services ........................ $ 19,048,700 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 1,047,700 13 For Student, Member and Inmate 14 Compensation ................................ 511,200 15 For State Contributions to State 16 Employees' Retirement System ................ 1,850,400 17 For State Contributions to Social Security ... 1,421,000 18 For Contractual Services ..................... 3,944,700 19 For Travel ................................... 18,600 20 For Travel and Allowance for Committed, Paroled 21 and Discharged Prisoners .................... 81,500 22 For Commodities .............................. 3,017,200 23 For Printing ................................. 29,400 24 For Equipment ................................ 110,200 25 For Telecommunications Services .............. 118,500 26 For Operation of Auto Equipment .............. 81,200 27 Total $31,280,300 28 JACKSONVILLE CORRECTIONAL CENTER 29 For Personal Services ........................ $ 20,147,500 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 1,108,100 32 For Student, Member and Inmate Compensation .. 461,600 33 For State Contributions to State 34 Employees' Retirement System ................ 1,957,100 SB604 Engrossed -16- BOB-CORR2000 1 For State Contributions to 2 Social Security ............................. 1,502,900 3 For Contractual Services ..................... 3,252,600 4 For Travel ................................... 17,400 5 For Travel and Allowance for Committed, 6 Paroled and Discharged Prisoners ............ 98,700 7 For Commodities .............................. 3,369,000 8 For Printing ................................. 38,800 9 For Equipment ................................ 274,300 10 For Telecommunications Services .............. 85,900 11 For Operation of Auto Equipment .............. 114,500 12 Total $32,428,400 13 JOLIET CORRECTIONAL CENTER 14 For Personal Services ........................ $ 23,143,400 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 1,272,900 17 For Student, Member and Inmate Compensation .. 103,200 18 For State Contributions to State 19 Employees' Retirement System ................ 2,248,100 20 For State Contributions to 21 Social Security ............................. 1,726,400 22 For Contractual Services ..................... 5,814,800 23 For Travel ................................... 69,600 24 For Travel and Allowance for Committed, 25 Paroled and Discharged Prisoners ............ 23,300 26 For Commodities .............................. 1,329,900 27 For Printing ................................. 64,600 28 For Equipment ................................ 265,900 29 For Telecommunications Services .............. 121,800 30 For Operation of Auto Equipment .............. 232,400 31 Total $36,416,300 32 LINCOLN CORRECTIONAL CENTER 33 For Personal Services ........................ $ 12,726,500 34 For Employee Retirement Contributions SB604 Engrossed -17- BOB-CORR2000 1 Paid by Employer ............................ 700,000 2 For Student, Member and Inmate 3 Compensation ................................ 311,100 4 For State Contributions to State 5 Employees' Retirement System ................ 1,236,300 6 For State Contributions to 7 Social Security ............................. 949,400 8 For Contractual Services ..................... 2,675,800 9 For Travel ................................... 11,500 10 For Travel and Allowances for Committed, 11 Paroled and Discharged Prisoners ............ 38,100 12 For Commodities .............................. 4,449,000 13 For Printing ................................. 21,000 14 For Equipment ................................ 74,600 15 For Telecommunications Services .............. 50,000 16 For Operation of Auto Equipment .............. 96,700 17 Total $23,340,000 18 LOGAN CORRECTIONAL CENTER 19 For Personal Services ........................ $ 17,921,400 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 985,700 22 For Student, Member and Inmate 23 Compensation ................................ 378,900 24 For State Contributions to State 25 Employees' Retirement System ................ 1,740,900 26 For State Contributions to 27 Social Security ............................. 1,336,900 28 For Contractual Services ..................... 3,061,600 29 For Travel ................................... 18,200 30 For Travel and Allowances for Committed, 31 Paroled and Discharged Prisoners ............ 73,200 32 For Commodities .............................. 1,281,300 33 For Printing ................................. 25,500 34 For Equipment ................................ 137,000 SB604 Engrossed -18- BOB-CORR2000 1 For Telecommunications Services .............. 131,300 2 For Operation of Auto Equipment .............. 153,900 3 Total $27,245,800 4 MENARD CORRECTIONAL CENTER 5 For Personal Services ........................ $ 42,066,100 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 2,313,600 8 For Student, Member and Inmate 9 Compensation ................................ 504,900 10 For State Contributions to State 11 Employees' Retirement System ................ 4,086,300 12 For State Contributions to 13 Social Security ............................. 3,138,000 14 For Contractual Services ..................... 6,906,400 15 For Travel ................................... 68,800 16 For Travel and Allowances for Committed, 17 Paroled and Discharged Prisoners ............ 48,900 18 For Commodities .............................. 6,407,900 19 For Printing ................................. 49,600 20 For Equipment ................................ 307,200 21 For Telecommunications Services .............. 162,400 22 For Operation of Auto Equipment .............. 108,600 23 Total $66,168,700 24 PINCKNEYVILLE CORRECTIONAL CENTER 25 For Personal Services ........................ $ 17,171,100 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 944,400 28 For Student, Member and Inmate 29 Compensation ................................ 497,000 30 For State Contributions to State 31 Employees' Retirement System ................ 1,668,000 32 For State Contributions to 33 Social Security ............................. 1,313,600 34 For Contractual Services ..................... 4,974,300 SB604 Engrossed -19- BOB-CORR2000 1 For Travel ................................... 47,300 2 For Travel and Allowances for Committed, 3 Paroled and Discharged Prisoners ............ 67,600 4 For Commodities .............................. 4,084,200 5 For Printing ................................. 36,200 6 For Equipment ................................ 319,300 7 For Telecommunications Services .............. 179,500 8 For Operation of Auto Equipment .............. 109,000 9 Total $31,411,500 10 PONTIAC CORRECTIONAL CENTER 11 For Personal Services ........................ $ 32,597,900 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 1,792,900 14 For Student, Member and Inmate 15 Compensation ................................ 168,500 16 For State Contributions to State 17 Employees' Retirement System ................ 3,166,600 18 For State Contributions to 19 Social Security ............................. 2,431,700 20 For Contractual Services ..................... 5,133,600 21 For Travel ................................... 36,600 22 For Travel and Allowances for Committed, 23 Paroled and Discharged Prisoners ............ 20,200 24 For Commodities .............................. 3,884,200 25 For Printing ................................. 61,400 26 For Equipment ................................ 150,000 27 For Telecommunications Services .............. 156,600 28 For Operation of Auto Equipment .............. 48,200 29 Total $49,648,400 30 ROBINSON CORRECTIONAL CENTER 31 For Personal Services ........................ $ 11,914,000 32 For Employee Retirement Contributions 33 Paid by Employer ............................ 655,300 34 For Student, Member and SB604 Engrossed -20- BOB-CORR2000 1 Inmate Compensation ......................... 241,200 2 For State Contributions to State 3 Employees' Retirement System ................ 1,157,300 4 For State Contribution to 5 Social Security ............................. 888,700 6 For Contractual Services ..................... 2,744,500 7 For Travel ................................... 27,900 8 For Travel and Allowances for 9 Committed, Paroled and Discharged 10 Prisoners ................................... 35,500 11 For Commodities .............................. 2,010,100 12 For Printing ................................. 22,600 13 For Equipment ................................ 123,300 14 For Telecommunications Services .............. 43,200 15 For Operation of Automotive Equipment ........ 72,700 16 Total $19,936,300 17 SHAWNEE CORRECTIONAL CENTER 18 For Personal Services ........................ $ 17,270,400 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 949,900 21 For Student, Member and 22 Inmate Compensation ......................... 427,100 23 For State Contributions to State 24 Employees' Retirement System ................ 1,677,600 25 For State Contributions to 26 Social Security ............................. 1,288,300 27 For Contractual Services ..................... 3,785,200 28 For Travel ................................... 24,000 29 For Travel and Allowances for Committed, 30 Paroled and Discharged Prisoners ............ 91,000 31 For Commodities .............................. 3,082,400 32 For Printing ................................. 26,600 33 For Equipment ................................ 172,300 34 For Telecommunications Services .............. 100,200 SB604 Engrossed -21- BOB-CORR2000 1 For Operation of Auto Equipment .............. 78,000 2 Total $28,973,000 3 SHERIDAN CORRECTIONAL CENTER 4 For Personal Services ........................ $ 17,469,800 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 960,800 7 For Student, Member and Inmate 8 Compensation ................................ 269,500 9 For State Contributions to State 10 Employees' Retirement System ................ 1,697,000 11 For State Contributions to 12 Social Security ............................. 1,303,200 13 For Contractual Services ..................... 3,159,100 14 For Travel ................................... 26,200 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 41,000 17 For Commodities .............................. 2,369,800 18 For Printing ................................. 29,800 19 For Equipment ................................ 254,200 20 For Telecommunications Services .............. 95,300 21 For Operation of Auto Equipment .............. 180,200 22 Total $27,855,900 23 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 24 For Personal Services ........................ $ 10,922,200 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 600,700 27 For Student, Member and Inmate 28 Compensation ................................ 150,400 29 For State Contributions to State 30 Employees' Retirement System ................ 1,061,000 31 For State Contributions to 32 Social Security ............................. 814,800 33 For Contractual Services ..................... 3,240,700 34 For Travel ................................... 14,200 SB604 Engrossed -22- BOB-CORR2000 1 For Travel and Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 26,500 3 For Commodities .............................. 1,306,100 4 For Printing ................................. 15,600 5 For Equipment ................................ 31,100 6 For Telecommunications Services .............. 41,800 7 For Operation of Auto Equipment .............. 26,100 8 Total $18,251,200 9 STATEVILLE CORRECTIONAL CENTER 10 For Personal Services ........................ $ 39,084,900 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 2,149,700 13 For Student, Member and Inmate 14 Compensation ................................ 307,000 15 For State Contributions to State 16 Employees' Retirement System ................ 3,796,700 17 For State Contributions to 18 Social Security ............................. 2,915,600 19 For Contractual Services ..................... 5,983,700 20 For Travel ................................... 70,700 21 For Travel and Allowances for Committed, 22 Paroled and Discharged Prisoners ............ 15,300 23 For Commodities .............................. 5,653,800 24 For Printing ................................. 45,300 25 For Equipment ................................ 187,200 26 For Telecommunications Services .............. 174,800 27 For Operation of Auto Equipment .............. 308,600 28 Total $60,693,300 29 TAMMS CORRECTIONAL CENTER 30 For Personal Services ........................ $ 16,434,300 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 903,900 33 For Student, Member and Inmate 34 Compensation ................................ 125,000 SB604 Engrossed -23- BOB-CORR2000 1 For State Contributions to State 2 Employees' Retirement System ................ 1,596,400 3 For State Contributions to 4 Social Security ............................. 1,225,900 5 For Contractual Services ..................... 2,924,200 6 For Travel ................................... 37,700 7 For Travel and Allowance for Committed, 8 Paroled and Discharged Prisoners ............ 11,500 9 For Commodities .............................. 1,662,700 10 For Printing ................................. 41,700 11 For Equipment ................................ 220,000 12 For Telecommunications Services .............. 102,600 13 For Operation of Auto Equipment .............. 48,900 14 Total $25,334,800 15 TAYLORVILLE CORRECTIONAL CENTER 16 For Personal Services ........................ $ 12,052,600 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 662,900 19 For Student, Member and Inmate Compensation .. 278,300 20 For State Contributions to State 21 Employees' Retirement System ................ 1,170,800 22 For State Contribution to 23 Social Security ............................. 899,100 24 For Contractual Services ..................... 3,366,200 25 For Travel ................................... 24,000 26 For Travel and Allowance for 27 Committed, Paroled and Discharged 28 Prisoners.................................... 41,600 29 For Commodities .............................. 1,807,100 30 For Printing ................................. 18,300 31 For Equipment ................................ 55,500 32 For Telecommunications Services .............. 47,900 33 For Operation of Automotive Equipment ........ 62,600 34 Total $20,486,900 SB604 Engrossed -24- BOB-CORR2000 1 VANDALIA CORRECTIONAL CENTER 2 For Personal Services ........................ $ 20,187,700 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 1,110,300 5 For Student, Member and Inmate 6 Compensation ................................ 380,100 7 For State Contributions to State 8 Employees' Retirement System ................ 1,961,000 9 For State Contributions to 10 Social Security ............................. 1,505,900 11 For Contractual Services ..................... 2,925,100 12 For Travel ................................... 20,400 13 For Travel and Allowances for Committed, 14 Paroled and Discharged Prisoners ............ 122,900 15 For Commodities .............................. 2,877,400 16 For Printing ................................. 29,600 17 For Equipment ................................ 290,000 18 For Telecommunications Services .............. 92,000 19 For Operation of Auto Equipment .............. 106,200 20 Total $31,608,600 21 VIENNA CORRECTIONAL CENTER 22 For Personal Services ........................ $ 17,427,900 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 958,500 25 For Student, Member and Inmate 26 Compensation ................................ 273,400 27 For State Contributions to State 28 Employees' Retirement System ................ 1,692,900 29 For State Contributions to 30 Social Security ............................. 1,300,100 31 For Contractual Services ..................... 2,637,300 32 For Travel ................................... 15,200 33 For Travel and Allowances for Committed, 34 Paroled and Discharged Prisoners ............ 78,100 SB604 Engrossed -25- BOB-CORR2000 1 For Commodities .............................. 3,455,800 2 For Printing ................................. 16,100 3 For Equipment ................................ 126,600 4 For Telecommunications Services .............. 61,000 5 For Operation of Auto Equipment .............. 91,000 6 Total $28,133,900 7 WESTERN ILLINOIS CORRECTIONAL CENTER 8 For Personal Services ........................ $ 17,106,900 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 940,900 11 For Student, Member and Inmate 12 Compensation ................................ 427,200 13 For State Contributions to State 14 Employees' Retirement System ................ 1,661,800 15 For State Contributions to 16 Social Security ............................. 1,276,100 17 For Contractual Services ..................... 3,962,500 18 For Travel ................................... 26,800 19 For Travel and Allowances for Committed, 20 Paroled and Discharged Prisoners ............ 53,800 21 For Commodities .............................. 3,089,100 22 For Printing ................................. 32,800 23 For Equipment ................................ 80,000 24 For Telecommunications Services .............. 59,000 25 For Operation of Auto Equipment .............. 67,700 26 Total $28,784,600 27 Section 6. The following named amounts, or so much 28 thereof as may be necessary, respectively, are appropriated 29 to the Department of Corrections for: 30 ILLINOIS CORRECTIONAL INDUSTRIES 31 PAYABLE FROM WORKING CAPITAL REVOLVING FUND 32 For Personal Services ........................ $ 9,217,300 33 For Employee Retirement Contributions SB604 Engrossed -26- BOB-CORR2000 1 Paid by Employer ............................ 507,000 2 For the Student, Member and Inmate 3 Compensation ................................ 2,798,400 4 For State Contributions to State 5 Employees' Retirement System ................ 895,400 6 For State Contributions to 7 Social Security ............................. 696,800 8 For Group Insurance .......................... 1,247,000 9 For Contractual Services ..................... 3,542,000 10 For Travel ................................... 149,500 11 For Commodities .............................. 29,905,100 12 For Printing ................................. 45,400 13 For Equipment ................................ 3,110,900 14 For Telecommunications Services .............. 68,200 15 For Operation of Auto Equipment .............. 759,500 16 For Repairs, Maintenance and Other 17 Capital Improvements ........................ 600,000 18 For Refunds .................................. 15,400 19 Total $53,557,900 20 Section 7. The sum of $2,335,100, or so much thereof as 21 may be necessary and remains unexpended at the close of 22 business on June 30, 1999, from the appropriation heretofore 23 made in Article 48, Section 8 of Public Act 90-0585, is 24 reappropriated from the General Revenue Fund to the 25 Department of Corrections for repair and maintenance projects 26 and planning. 27 Section 8. The amounts appropriated for repairs and 28 maintenance, and other capital improvements in Sections 1, 6 29 and 7 for repairs and maintenance, roof repairs and/or 30 replacements, and miscellaneous capital improvements at the 31 Department's various institutions, and are to include 32 construction, reconstruction, improvements, repairs and SB604 Engrossed -27- BOB-CORR2000 1 installation of capital facilities, costs of planning, 2 supplies, materials and all other expenses required for roof 3 and other types of repairs and maintenance, capital 4 improvements, and purchase of land. 5 No contract shall be entered into or obligation incurred 6 for repairs and maintenance and other capital improvements 7 from appropriations made in Sections 1, 6 and 7 of this 8 Article until after the purposes and amounts have been 9 approved in writing by the Governor. 10 Section 9. The sum of $3,000,000, or so much thereof as 11 may be necessary, is appropriated to the Department of 12 Corrections from the General Revenue Fund for a grant to the 13 Cook County Sheriff's Office for expenses associated with the 14 operation of the Cook County Juvenile Detention Center. 15 Section 10. No contract shall be entered into or 16 obligation incurred for any expenditure made from 17 appropriations in Section 9 of this Article until after the 18 purposes and amounts have been approved in writing by the 19 Governor. 20 Section 99. Effective date. This Act takes effect July 21 1, 1999.