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91_SB1758
BOB-Corr01
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 ........................ $ 18,104,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 979,400
15 For State Contributions to State
16 Employees' Retirement System ................ 1,846,600
17 For State Contributions to
18 Social Security ............................. 1,352,700
19 For Contractual Services ..................... 11,232,400
20 For Travel ................................... 640,000
21 For Commodities .............................. 1,187,700
22 For Printing ................................. 138,300
23 For Equipment ................................ 364,300
24 For Electronic Data Processing ............... 10,006,000
25 For Telecommunications Services .............. 2,536,500
26 For Operation of Auto Equipment .............. 248,200
27 For Sheriffs' Fees for Conveying Prisoners ... 390,500
28 For support costs associated with the
29 Criminal Law and Corrections Task Force...... 500,000
30 For payment of claims as provided by the
31 "Workers' Compensation Act" or the "Workers'
-2- BOB-Corr01
1 Occupational Diseases Act", including
2 Treatment, Expenses and Benefits Payable
3 for Total Temporary Incapacity for Work:
4 Payable from General Revenue Fund .......... 7,939,600
5 Expenditures from appropriations for treatment and expense
6 may be made after the Department of Corrections has certified
7 that the injured person was employed and that the nature of
8 the injury is compensable in accordance with the provisions
9 of the Workers' Compensation Act or the Workers' Occupational
10 Diseases Act, and then has determined the amount of such
11 compensation to be paid to the injured person. Expenditures
12 for this purpose may be made by the Department of Corrections
13 without regard to the fiscal year in which benefit or service
14 was rendered or cost incurred as allowable or provided by the
15 Workers' Compensation Act or the Workers' Occupational
16 Diseases Act.
17 Payable from General Revenue Fund:
18 For Tort Claims .............................. 490,000
19 For the State's share of Assistant
20 State's Attorneys' salaries -
21 reimbursement to counties pursuant
22 to Chapter 53 of the Illinois
23 Revised Statutes ............................ 435,600
24 For Repairs, Maintenance and Other
25 Capital Improvements ........................ 3,326,000
26 Total $61,718,000
27 Payable from the Department of Corrections
28 Reimbursement and Education Fund:
29 For payment of expenses associated
30 with School District Programs ............... $ 7,000,000
31 For payment of expenses associated
32 with federal programs, including,
33 but not limited to, construction of
34 additional beds, treatment programs,
-3- BOB-Corr01
1 and juvenile supervision .................... 52,200,000
2 For payment of expenses associated
3 with miscellaneous programs, including,
4 but not limited to, medical costs,
5 food expenditures, and various
6 construction costs .......................... 21,000,000
7 Total $80,200,000
8 SCHOOL DISTRICT
9 For Personal Services ........................ $ 22,290,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,214,800
12 For Student, Member and Inmate
13 Compensation ................................ 58,600
14 For State Contributions to State
15 Employees' Retirement System ................ 2,273,600
16 For State Contributions to Teachers'
17 Retirement System ........................... 3,600
18 For State Contributions to Social Security ... 1,463,300
19 For Contractual Services ..................... 15,854,400
20 For Travel ................................... 84,500
21 For Commodities .............................. 875,200
22 For Printing ................................. 102,400
23 For Equipment ................................ 1,136,600
24 For Telecommunications Services .............. 6,500
25 For Operation of Auto Equipment .............. 13,500
26 Total $45,377,500
27 Section 2. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Corrections for:
30 ADULT FIELD SERVICES
31 For Personal Services ........................ $ 33,092,900
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,794,700
-4- BOB-Corr01
1 For Student, Member and Inmate
2 Compensation ................................ 153,500
3 For State Contributions to State
4 Employees' Retirement System ................ 3,375,500
5 For State Contributions to
6 Social Security ............................. 2,511,800
7 For Contractual Services ..................... 29,647,400
8 For Travel ................................... 394,300
9 For Commodities .............................. 1,100,400
10 For Printing ................................. 16,000
11 For Equipment ................................ 1,128,500
12 For Telecommunications Services .............. 2,910,300
13 For Operation of Auto Equipment .............. 442,000
14 Total $76,567,300
15 Section 3. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the Department of
19 Corrections:
20 ILLINOIS YOUTH CENTER - CHICAGO
21 For Personal Services ........................ $ 3,326,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 179,900
24 For Student, Member and Inmate
25 Compensation ................................ 20,300
26 For State Contributions to State
27 Employees' Retirement System ................ 339,300
28 For State Contributions to
29 Social Security ............................. 250,500
30 For Contractual Services ..................... 2,294,000
31 For Travel ................................... 25,000
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 2,000
-5- BOB-Corr01
1 For Commodities .............................. 137,500
2 For Printing ................................. 10,000
3 For Equipment ................................ 68,200
4 For Telecommunications Services .............. 40,000
5 For Operation of Auto Equipment .............. 19,500
6 Total $6,712,200
7 ILLINOIS YOUTH CENTER - HARRISBURG
8 For Personal Services ........................ $ 11,948,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 646,400
11 For Student, Member and Inmate
12 Compensation ................................ 87,500
13 For State Contributions to State
14 Employees' Retirement System ................ 1,218,700
15 For State Contributions to
16 Social Security ............................. 926,100
17 For Contractual Services ..................... 1,683,900
18 For Travel ................................... 19,400
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 2,800
21 For Commodities .............................. 635,100
22 For Printing ................................. 15,700
23 For Equipment ................................ 126,300
24 For Telecommunications Services .............. 67,800
25 For Operation of Auto Equipment .............. 45,300
26 Total $17,423,300
27 ILLINOIS YOUTH CENTER - JOLIET
28 For Personal Services ........................ $ 11,093,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 600,200
31 For Student, Member and Inmate
32 Compensation ................................ 55,900
33 For State Contributions to State
34 Employees' Retirement System ................ 1,131,400
-6- BOB-Corr01
1 For State Contributions to
2 Social Security ............................. 826,500
3 For Contractual Services ..................... 1,505,600
4 For Travel ................................... 12,000
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 800
7 For Commodities .............................. 743,900
8 For Printing ................................. 10,300
9 For Equipment ................................ 101,700
10 For Telecommunications Services .............. 43,500
11 For Operation of Auto Equipment .............. 57,000
12 Total $16,182,200
13 ILLINOIS YOUTH CENTER - KEWANEE
14 For Personal Services ........................ $ 3,750,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 206,300
17 For Student Member and Inmate
18 Compensation ................................ 4,900
19 For State Contributions to State
20 Employees' Retirement System ................ 382,400
21 For State Contributions to
22 Social Security ............................. 286,900
23 For Contractual Services ..................... 370,400
24 For Travel ................................... 10,000
25 For Travel Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 100
27 For Commodities .............................. 211,200
28 For Printing ................................. 7,600
29 For Equipment ................................ 312,200
30 For Telecommunications Services .............. 45,600
31 For Operation of Auto Equipment .............. 5,900
32 For Deposit into the Travel and
33 Allowance Revolving Fund .................... 10,000
34 Total $5,604,300
-7- BOB-Corr01
1 ILLINOIS YOUTH CENTER - MURPHYSBORO
2 For Personal Services ........................ $ 5,638,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 305,000
5 For Student Member and Inmate
6 Compensation ................................ 31,600
7 For State Contributions to State
8 Employees' Retirement System ................ 575,100
9 For State Contributions to
10 Social Security ............................. 422,900
11 For Contractual Services ..................... 907,500
12 For Travel ................................... 16,400
13 For Travel Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 3,700
15 For Commodities .............................. 540,800
16 For Printing ................................. 11,100
17 For Equipment ................................ 9,200
18 For Telecommunications Services .............. 41,000
19 For Operation of Auto Equipment .............. 25,100
20 Total $8,527,400
21 ILLINOIS YOUTH CENTER - PERE MARQUETTE
22 For Personal Services ........................ $ 2,199,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 119,000
25 For Student, Member and Inmate
26 Compensation ................................ 22,800
27 For State Contributions to State
28 Employees' Retirement System ................ 224,300
29 For State Contributions to
30 Social Security ............................. 164,900
31 For Contractual Services ..................... 340,200
32 For Travel ................................... 8,700
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 1,500
-8- BOB-Corr01
1 For Commodities .............................. 229,700
2 For Printing ................................. 5,000
3 For Equipment ................................ 32,600
4 For Telecommunications Services .............. 36,000
5 For Operation of Auto Equipment .............. 15,000
6 Total $3,398,700
7 ILLINOIS YOUTH CENTER - ST. CHARLES
8 For Personal Services ........................ $ 15,509,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 845,300
11 For Student, Member and Inmate
12 Compensation ................................ 70,400
13 For State Contributions to State
14 Employees' Retirement System ................ 1,581,900
15 For State Contributions to
16 Social Security ............................. 1,155,400
17 For Contractual Services ..................... 2,649,800
18 For Travel ................................... 84,200
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 600
21 For Commodities .............................. 706,100
22 For Printing ................................. 20,000
23 For Equipment ................................ 90,000
24 For Telecommunications Services .............. 120,200
25 For Operation of Auto Equipment .............. 121,600
26 Total $22,954,700
27 ILLINOIS YOUTH CENTER - VALLEY VIEW
28 For Personal Services ........................ $ 8,154,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 448,500
31 For Student, Member and Inmate
32 Compensation ................................ 30,100
33 For State Contributions to State
34 Employees' Retirement System ................ 831,600
-9- BOB-Corr01
1 For State Contributions to
2 Social Security ............................. 611,600
3 For Contractual Services ..................... 1,642,900
4 For Travel ................................... 12,800
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 900
7 For Commodities .............................. 603,300
8 For Printing ................................. 9,500
9 For Equipment ................................ 121,500
10 For Telecommunications Services .............. 72,600
11 For Operation of Auto Equipment .............. 70,900
12 Total $12,610,600
13 ILLINOIS YOUTH CENTER - WARRENVILLE
14 For Personal Services ........................ $ 4,972,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 269,000
17 For Student, Member and Inmate
18 Compensation ................................ 31,600
19 For State Contributions to State
20 Employees' Retirement System ................ 507,200
21 For State Contributions to
22 Social Security ............................. 374,400
23 For Contractual Services ..................... 1,009,800
24 For Travel ................................... 15,300
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 100
27 For Commodities .............................. 339,500
28 For Printing ................................. 9,500
29 For Equipment ................................ 45,800
30 For Telecommunications Services .............. 42,900
31 For Operation of Auto Equipment .............. 32,200
32 Total $7,649,700
33 Section 4. The following named amounts, or so much
-10- BOB-Corr01
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Corrections for:
3 JUVENILE FIELD SERVICES
4 For Personal Services ........................ $ 3,521,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 190,500
7 For State Contributions to State
8 Employees' Retirement System ................ 359,200
9 For State Contributions to
10 Social Security ............................. 253,500
11 For Contractual Services ..................... 13,405,400
12 For Travel ................................... 247,500
13 For Travel and Allowance for Committed,
14 Paroled and Discharged Prisoners ............ 17,200
15 For Commodities .............................. 73,700
16 For Printing ................................. 3,700
17 For Equipment ................................ 314,200
18 For Telecommunications ....................... 165,300
19 For Operation of Auto Equipment .............. 58,400
20 Total $18,610,000
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Corrections for:
24 BIG MUDDY RIVER CORRECTIONAL CENTER
25 For Personal Services ........................ $ 18,077,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 994,300
28 For Student, Member and Inmate
29 Compensation ................................ 439,000
30 For State Contributions to State
31 Employees' Retirement System ................ 1,843,800
32 For State Contributions to
33 Social Security ............................. 1,346,800
-11- BOB-Corr01
1 For Contractual Services ..................... 5,119,700
2 For Travel ................................... 40,200
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 81,900
5 For Commodities .............................. 3,281,800
6 For Printing ................................. 31,300
7 For Equipment ................................ 193,400
8 For Telecommunications Services .............. 141,500
9 For Operation of Auto Equipment .............. 76,800
10 Total $31,668,100
11 CENTRALIA CORRECTIONAL CENTER
12 For Personal Services ........................ $ 18,224,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,002,300
15 For Student, Member and Inmate
16 Compensation ................................ 313,400
17 For State Contributions to State
18 Employees' Retirement System ................ 1,858,900
19 For State Contributions to
20 Social Security ............................. 1,348,600
21 For Contractual Services ..................... 3,376,300
22 For Travel ................................... 42,400
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 67,700
25 For Commodities .............................. 2,080,400
26 For Printing ................................. 19,000
27 For Equipment ................................ 103,900
28 For Telecommunications Services .............. 64,500
29 For Operation of Auto Equipment .............. 63,500
30 Total $28,565,400
31 DANVILLE CORRECTIONAL CENTER
32 For Personal Services ........................ $ 17,735,800
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 971,900
-12- BOB-Corr01
1 For Student, Member and Inmate
2 Compensation ................................ 506,300
3 For State Contributions to State
4 Employees' Retirement System ................ 1,809,100
5 For State Contributions to
6 Social Security ............................. 1,326,600
7 For Contractual Services ..................... 4,688,200
8 For Travel ................................... 59,200
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 29,200
11 For Commodities .............................. 3,275,700
12 For Printing ................................. 28,000
13 For Equipment ................................ 81,900
14 For Telecommunications Services .............. 111,600
15 For Operation of Auto Equipment .............. 145,000
16 Total $30,768,500
17 DECATUR WOMEN'S CORRECTIONAL CENTER
18 For Personal Services ........................ $ 11,770,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 647,400
21 For Student, Member and Inmate
22 Compensation ................................ 135,900
23 For State Contributions to State
24 Employees' Retirement System ................ 1,200,500
25 For State Contributions to
26 Social Security ............................. 900,500
27 For Contractual Services ..................... 3,019,600
28 For Travel ................................... 36,000
29 For Travel and Allowances for
30 Committed, Paroled and
31 Discharged Prisoners ........................ 25,900
32 For Commodities .............................. 1,336,600
33 For Printing ................................. 25,000
34 For Equipment ................................ 278,900
-13- BOB-Corr01
1 For Telecommunications Services .............. 62,700
2 For Operation of Auto Equipment .............. 36,700
3 Total $19,476,300
4 DIXON CORRECTIONAL CENTER
5 For Personal Services ........................ $ 24,972,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,368,500
8 For Student, Member and Inmate
9 Compensation ................................ 483,000
10 For State Contributions to State
11 Employees' Retirement System ................ 2,547,200
12 For State Contributions to
13 Social Security ............................. 1,860,500
14 For Contractual Services ..................... 6,451,500
15 For Travel ................................... 39,000
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 43,200
18 For Commodities .............................. 3,996,000
19 For Printing ................................. 35,400
20 For Equipment ................................ 112,300
21 For Telecommunications Services .............. 121,800
22 For Operation of Auto Equipment .............. 124,600
23 Total $42,155,700
24 DWIGHT CORRECTIONAL CENTER
25 For Personal Services ........................ $ 17,859,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 978,700
28 For Student, Member and Inmate
29 Compensation ................................ 186,100
30 For State Contributions to State
31 Employees' Retirement System ................ 1,821,600
32 For State Contributions to
33 Social Security ............................. 1,339,500
34 For Contractual Services ..................... 5,649,800
-14- BOB-Corr01
1 For Travel ................................... 48,200
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 40,500
4 For Commodities .............................. 2,532,500
5 For Printing ................................. 35,800
6 For Equipment ................................ 184,200
7 For Telecommunications Services .............. 154,700
8 For Operation of Auto Equipment .............. 199,800
9 Total $31,030,800
10 EAST MOLINE CORRECTIONAL CENTER
11 For Personal Services ........................ $ 13,102,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 718,000
14 For Student, Member and Inmate
15 Compensation ................................ 314,800
16 For State Contributions to State
17 Employees' Retirement System ................ 1,336,500
18 For State Contributions to
19 Social Security ............................. 956,500
20 For Contractual Services ..................... 2,743,900
21 For Travel ................................... 35,900
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 47,000
24 For Commodities .............................. 1,709,300
25 For Printing ................................. 15,400
26 For Equipment ................................ 90,300
27 For Telecommunications Services .............. 81,800
28 For Operation of Auto Equipment .............. 91,300
29 Total $21,243,400
30 GRAHAM CORRECTIONAL CENTER
31 For Personal Services ........................ $ 20,639,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,116,600
34 For Student, Member and Inmate
-15- BOB-Corr01
1 Compensation ................................ 318,800
2 For State Contributions to State
3 Employees' Retirement System ................ 2,105,200
4 For State Contributions to
5 Social Security ............................. 1,533,600
6 For Contractual Services ..................... 5,712,800
7 For Travel ................................... 35,800
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 40,200
10 For Commodities .............................. 3,124,800
11 For Printing ................................. 44,200
12 For Equipment ................................ 142,800
13 For Telecommunications Services .............. 116,900
14 For Operation of Auto Equipment .............. 68,500
15 Total $34,999,900
16 HILL CORRECTIONAL CENTER
17 For Personal Services ........................ $ 14,991,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 811,000
20 For Student, Member and Inmate
21 Compensation ................................ 375,800
22 For State Contributions to State
23 Employees' Retirement System ................ 1,529,100
24 For State Contributions to Social Security ... 1,109,400
25 For Contractual Services ..................... 3,662,100
26 For Travel ................................... 18,400
27 For Travel and Allowance for Committed, Paroled
28 and Discharged Prisoners .................... 27,600
29 For Commodities .............................. 2,968,900
30 For Printing ................................. 18,900
31 For Equipment ................................ 107,900
32 For Telecommunications Services .............. 36,200
33 For Operation of Auto Equipment .............. 29,400
34 Total $25,685,900
-16- BOB-Corr01
1 ILLINOIS RIVER CORRECTIONAL CENTER
2 For Personal Services ........................ $ 19,272,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 1,050,400
5 For Student, Member and Inmate
6 Compensation ................................ 552,800
7 For State Contributions to State
8 Employees' Retirement System ................ 1,965,800
9 For State Contributions to Social Security ... 1,470,500
10 For Contractual Services ..................... 4,046,400
11 For Travel ................................... 32,100
12 For Travel and Allowance for Committed, Paroled
13 and Discharged Prisoners .................... 82,600
14 For Commodities .............................. 3,201,100
15 For Printing ................................. 29,400
16 For Equipment ................................ 97,200
17 For Telecommunications Services .............. 107,700
18 For Operation of Auto Equipment .............. 94,800
19 Total $32,003,500
20 JACKSONVILLE CORRECTIONAL CENTER
21 For Personal Services ........................ $ 20,461,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,106,900
24 For Student, Member and Inmate Compensation .. 461,600
25 For State Contributions to State
26 Employees' Retirement System ................ 2,087,000
27 For State Contributions to
28 Social Security ............................. 1,524,400
29 For Contractual Services ..................... 3,790,200
30 For Travel ................................... 20,600
31 For Travel and Allowance for Committed,
32 Paroled and Discharged Prisoners ............ 91,500
33 For Commodities .............................. 3,110,800
34 For Printing ................................. 33,600
-17- BOB-Corr01
1 For Equipment ................................ 274,300
2 For Telecommunications Services .............. 90,500
3 For Operation of Auto Equipment .............. 124,500
4 Total $33,176,900
5 JOLIET CORRECTIONAL CENTER
6 For Personal Services ........................ $ 23,185,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,268,200
9 For Student, Member and Inmate Compensation .. 116,700
10 For State Contributions to State
11 Employees' Retirement System ................ 2,364,900
12 For State Contributions to
13 Social Security ............................. 1,738,900
14 For Contractual Services ..................... 6,638,400
15 For Travel ................................... 77,000
16 For Travel and Allowance for Committed,
17 Paroled and Discharged Prisoners ............ 23,700
18 For Commodities .............................. 1,436,900
19 For Printing ................................. 55,800
20 For Equipment ................................ 267,700
21 For Telecommunications Services .............. 181,300
22 For Operation of Auto Equipment .............. 239,500
23 Total $37,594,000
24 LAWRENCE CORRECTIONAL CENTER
25 For Personal Services ........................ $ 9,790,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 538,400
28 For Student, Member and Inmate
29 Compensation ................................ 105,000
30 For State Contributions to State
31 Employees' Retirement System ................ 998,600
32 For State Contributions to
33 Social Security ............................. 748,900
34 For Contractual Services ..................... 1,846,200
-18- BOB-Corr01
1 For Travel ................................... 44,400
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 14,900
4 For Commodities .............................. 2,293,000
5 For Printing ................................. 7,600
6 For Equipment ................................ 564,300
7 For Telecommunications Services .............. 106,100
8 For Operation of Auto Equipment .............. 24,200
9 For Deposit into the Travel and
10 Allowance Revolving Fund .................... 10,000
11 Total $17,091,600
12 LINCOLN CORRECTIONAL CENTER
13 For Personal Services ........................ $ 12,846,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 701,400
16 For Student, Member and Inmate
17 Compensation ................................ 333,300
18 For State Contributions to State
19 Employees' Retirement System ................ 1,310,300
20 For State Contributions to
21 Social Security ............................. 959,700
22 For Contractual Services ..................... 3,101,200
23 For Travel ................................... 9,800
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 35,100
26 For Commodities .............................. 4,392,100
27 For Printing ................................. 14,700
28 For Equipment ................................ 73,600
29 For Telecommunications Services .............. 54,600
30 For Operation of Auto Equipment .............. 96,700
31 Total $23,928,900
32 LOGAN CORRECTIONAL CENTER
33 For Personal Services ........................ $ 18,165,500
34 For Employee Retirement Contributions
-19- BOB-Corr01
1 Paid by Employer ............................ 990,000
2 For Student, Member and Inmate
3 Compensation ................................ 399,000
4 For State Contributions to State
5 Employees' Retirement System ................ 1,852,900
6 For State Contributions to
7 Social Security ............................. 1,344,200
8 For Contractual Services ..................... 3,204,000
9 For Travel ................................... 16,300
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 72,600
12 For Commodities .............................. 1,130,900
13 For Printing ................................. 20,900
14 For Equipment ................................ 137,400
15 For Telecommunications Services .............. 141,000
16 For Operation of Auto Equipment .............. 153,900
17 Total $27,628,600
18 MENARD CORRECTIONAL CENTER
19 For Personal Services ........................ $ 42,445,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 2,313,300
22 For Student, Member and Inmate
23 Compensation ................................ 505,400
24 For State Contributions to State
25 Employees' Retirement System ................ 4,329,200
26 For State Contributions to
27 Social Security ............................. 3,174,900
28 For Contractual Services ..................... 6,842,600
29 For Travel ................................... 85,700
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 51,100
32 For Commodities .............................. 6,512,000
33 For Printing ................................. 34,400
34 For Equipment ................................ 340,900
-20- BOB-Corr01
1 For Telecommunications Services .............. 142,200
2 For Operation of Auto Equipment .............. 137,600
3 Total $66,915,000
4 PINCKNEYVILLE CORRECTIONAL CENTER
5 For Personal Services ........................ $ 17,806,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 963,300
8 For Student, Member and Inmate
9 Compensation ................................ 328,200
10 For State Contributions to State
11 Employees' Retirement System ................ 1,816,300
12 For State Contributions to
13 Social Security ............................. 1,335,600
14 For Contractual Services ..................... 4,696,500
15 For Travel ................................... 47,300
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 57,300
18 For Commodities .............................. 3,585,500
19 For Printing ................................. 36,200
20 For Equipment ................................ 254,300
21 For Telecommunications Services .............. 109,800
22 For Operation of Auto Equipment .............. 54,200
23 Total $31,091,300
24 PONTIAC CORRECTIONAL CENTER
25 For Personal Services ........................ $ 32,892,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,799,200
28 For Student, Member and Inmate
29 Compensation ................................ 198,700
30 For State Contributions to State
31 Employees' Retirement System ................ 3,355,000
32 For State Contributions to
33 Social Security ............................. 2,466,900
34 For Contractual Services ..................... 5,574,000
-21- BOB-Corr01
1 For Travel ................................... 39,100
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 23,000
4 For Commodities .............................. 4,081,100
5 For Printing ................................. 50,400
6 For Equipment ................................ 173,000
7 For Telecommunications Services .............. 174,800
8 For Operation of Auto Equipment .............. 53,700
9 Total $50,881,000
10 ROBINSON CORRECTIONAL CENTER
11 For Personal Services ........................ $ 12,032,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 658,200
14 For Student, Member and
15 Inmate Compensation ......................... 249,200
16 For State Contributions to State
17 Employees' Retirement System ................ 1,227,200
18 For State Contribution to
19 Social Security ............................. 902,400
20 For Contractual Services ..................... 2,814,700
21 For Travel ................................... 43,500
22 For Travel and Allowances for
23 Committed, Paroled and Discharged
24 Prisoners ................................... 30,800
25 For Commodities .............................. 1,971,500
26 For Printing ................................. 24,600
27 For Equipment ................................ 124,100
28 For Telecommunications Services .............. 46,600
29 For Operation of Automotive Equipment ........ 66,400
30 Total $20,191,500
31 SHAWNEE CORRECTIONAL CENTER
32 For Personal Services ........................ $ 17,431,400
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 953,500
-22- BOB-Corr01
1 For Student, Member and
2 Inmate Compensation ......................... 456,200
3 For State Contributions to State
4 Employees' Retirement System ................ 1,778,000
5 For State Contributions to
6 Social Security ............................. 1,295,200
7 For Contractual Services ..................... 3,942,900
8 For Travel ................................... 30,900
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 92,800
11 For Commodities .............................. 3,157,100
12 For Printing ................................. 25,600
13 For Equipment ................................ 177,900
14 For Telecommunications Services .............. 104,300
15 For Operation of Auto Equipment .............. 71,800
16 Total $29,517,600
17 SHERIDAN CORRECTIONAL CENTER
18 For Personal Services ........................ $ 17,636,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 954,100
21 For Student, Member and Inmate
22 Compensation ................................ 287,700
23 For State Contributions to State
24 Employees' Retirement System ................ 1,798,900
25 For State Contributions to
26 Social Security ............................. 1,328,000
27 For Contractual Services ..................... 3,436,100
28 For Travel ................................... 30,000
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 45,600
31 For Commodities .............................. 2,245,300
32 For Printing ................................. 28,200
33 For Equipment ................................ 202,900
34 For Telecommunications Services .............. 110,400
-23- BOB-Corr01
1 For Operation of Auto Equipment .............. 155,800
2 Total $28,259,000
3 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
4 For Personal Services ........................ $ 11,036,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 601,500
7 For Student, Member and Inmate
8 Compensation ................................ 149,800
9 For State Contributions to State
10 Employees' Retirement System ................ 1,125,700
11 For State Contributions to
12 Social Security ............................. 827,700
13 For Contractual Services ..................... 2,988,100
14 For Travel ................................... 17,500
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 14,500
17 For Commodities .............................. 1,260,700
18 For Printing ................................. 16,700
19 For Equipment ................................ 10,100
20 For Telecommunications Services .............. 33,300
21 For Operation of Auto Equipment .............. 29,000
22 Total $18,110,600
23 STATEVILLE CORRECTIONAL CENTER
24 For Personal Services ........................ $ 39,457,300
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 2,150,400
27 For Student, Member and Inmate
28 Compensation ................................ 327,500
29 For State Contributions to State
30 Employees' Retirement System ................ 4,024,600
31 For State Contributions to
32 Social Security ............................. 2,971,200
33 For Contractual Services ..................... 6,165,000
34 For Travel ................................... 86,900
-24- BOB-Corr01
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 21,000
3 For Commodities .............................. 5,576,300
4 For Printing ................................. 46,000
5 For Equipment ................................ 198,100
6 For Telecommunications Services .............. 210,800
7 For Operation of Auto Equipment .............. 432,100
8 Total $61,667,200
9 TAMMS CORRECTIONAL CENTER
10 For Personal Services ........................ $ 16,574,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 905,000
13 For Student, Member and Inmate
14 Compensation ................................ 127,900
15 For State Contributions to State
16 Employees' Retirement System ................ 1,690,500
17 For State Contributions to
18 Social Security ............................. 1,234,800
19 For Contractual Services ..................... 3,231,600
20 For Travel ................................... 52,000
21 For Travel and Allowance for Committed,
22 Paroled and Discharged Prisoners ............ 3,100
23 For Commodities .............................. 1,405,000
24 For Printing ................................. 20,900
25 For Equipment ................................ 214,600
26 For Telecommunications Services .............. 120,000
27 For Operation of Auto Equipment .............. 54,500
28 Total $25,634,400
29 TAYLORVILLE CORRECTIONAL CENTER
30 For Personal Services ........................ $ 12,174,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 664,700
33 For Student, Member and Inmate Compensation .. 274,400
34 For State Contributions to State
-25- BOB-Corr01
1 Employees' Retirement System ................ 1,241,800
2 For State Contribution to
3 Social Security ............................. 910,800
4 For Contractual Services ..................... 3,389,400
5 For Travel ................................... 23,700
6 For Travel and Allowance for
7 Committed, Paroled and Discharged
8 Prisoners.................................... 43,500
9 For Commodities .............................. 1,813,100
10 For Printing ................................. 14,700
11 For Equipment ................................ 48,700
12 For Telecommunications Services .............. 64,700
13 For Operation of Automotive Equipment ........ 72,600
14 Total $20,737,000
15 THOMSON CORRECTIONAL CENTER
16 For Personal Services ........................ $ 4,751,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 261,300
19 For Student, Member and Inmate
20 Compensation ................................ 7,500
21 For State Contributions to State
22 Employees' Retirement System ................ 484,600
23 For State Contributions to
24 Social Security ............................. 363,500
25 For Contractual Services ..................... 595,300
26 For Travel ................................... 32,100
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 700
29 For Commodities .............................. 923,200
30 For Printing ................................. 21,000
31 For Equipment ................................ 532,500
32 For Telecommunications Services .............. 72,300
33 For Operation of Auto Equipment .............. 5,800
34 For Deposit into the Travel and
-26- BOB-Corr01
1 Allowance Revolving Fund .................... 10,000
2 Total $8,060,900
3 VANDALIA CORRECTIONAL CENTER
4 For Personal Services ........................ $ 20,375,200
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,118,600
7 For Student, Member and Inmate
8 Compensation ................................ 380,900
9 For State Contributions to State
10 Employees' Retirement System ................ 2,078,200
11 For State Contributions to
12 Social Security ............................. 1,513,900
13 For Contractual Services ..................... 3,666,400
14 For Travel ................................... 24,400
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 94,600
17 For Commodities .............................. 2,705,400
18 For Printing ................................. 25,900
19 For Equipment ................................ 266,900
20 For Telecommunications Services .............. 78,100
21 For Operation of Auto Equipment .............. 94,800
22 Total $32,423,300
23 VIENNA CORRECTIONAL CENTER
24 For Personal Services ........................ $ 17,584,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 963,600
27 For Student, Member and Inmate
28 Compensation ................................ 245,800
29 For State Contributions to State
30 Employees' Retirement System ................ 1,793,600
31 For State Contributions to
32 Social Security ............................. 1,318,900
33 For Contractual Services ..................... 2,652,400
34 For Travel ................................... 22,000
-27- BOB-Corr01
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 86,300
3 For Commodities .............................. 3,282,600
4 For Printing ................................. 15,400
5 For Equipment ................................ 126,600
6 For Telecommunications Services .............. 82,600
7 For Operation of Auto Equipment .............. 86,300
8 Total $28,260,600
9 WESTERN ILLINOIS CORRECTIONAL CENTER
10 For Personal Services ........................ $ 17,263,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 946,000
13 For Student, Member and Inmate
14 Compensation ................................ 420,900
15 For State Contributions to State
16 Employees' Retirement System ................ 1,760,800
17 For State Contributions to
18 Social Security ............................. 1,294,700
19 For Contractual Services ..................... 4,486,600
20 For Travel ................................... 25,700
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 57,600
23 For Commodities .............................. 3,197,300
24 For Printing ................................. 29,800
25 For Equipment ................................ 81,200
26 For Telecommunications Services .............. 64,200
27 For Operation of Auto Equipment .............. 81,900
28 Total $29,709,700
29 Section 6. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Corrections for:
32 ILLINOIS CORRECTIONAL INDUSTRIES
33 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
-28- BOB-Corr01
1 For Personal Services ........................ $ 9,389,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 516,400
4 For the Student, Member and Inmate
5 Compensation ................................ 2,798,400
6 For State Contributions to State
7 Employees' Retirement System ................ 957,700
8 For State Contributions to
9 Social Security ............................. 709,900
10 For Group Insurance .......................... 1,581,800
11 For Contractual Services ..................... 3,542,000
12 For Travel ................................... 149,500
13 For Commodities .............................. 30,903,300
14 For Printing ................................. 45,400
15 For Equipment ................................ 3,121,600
16 For Telecommunications Services .............. 68,200
17 For Operation of Auto Equipment .............. 759,500
18 For Repairs, Maintenance and Other
19 Capital Improvements ........................ 600,000
20 For Refunds .................................. 15,400
21 Total $55,158,600
22 Section 7. The sum of $314,400, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from the appropriation heretofore
25 made in Article 17, Section 7 of Public Act 91-20, is
26 reappropriated from the General Revenue Fund to the
27 Department of Corrections for repair and maintenance projects
28 and planning.
29 Section 8. The amounts appropriated for repairs and
30 maintenance, and other capital improvements in Sections 1, 6
31 and 7 for repairs and maintenance, roof repairs and/or
32 replacements, and miscellaneous capital improvements at the
-29- BOB-Corr01
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, 6 and 7 of this
10 Article until after the purposes and amounts have been
11 approved in writing by the Governor.
12 Section 9. The sum of $5,000,000, or so much thereof as
13 may be necessary, is appropriated to the Department of
14 Corrections from the General Revenue Fund for a grant to the
15 Cook County Sheriff's Office for expenses associated with the
16 operation of the Cook County Juvenile Detention Center.
17 Section 10. No contract shall be entered into or
18 obligation incurred for any expenditure made from
19 appropriations in Section 9 of this Article until after the
20 purposes and amounts have been approved in writing by the
21 Governor.
22 Section 99. Effective date. This Act takes effect on
23 July 1, 2000.