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92_HB6083ham001
HDS92HB6083AJa444cm
1 AMENDMENT TO HOUSE BILL 6083
2 AMENDMENT NO. . Amend House Bill 6083, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 1. The sum of $214,173,000, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to meet the ordinary and contingent expenses of the
9 Department of Corrections described below and having the
10 estimated cost as follows:
11 FOR OPERATIONS
12 GENERAL OFFICE
13 For Personal Services ........................ $ 21,403,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,084,300
16 For State Contributions to State
17 Employees' Retirement System ................ 2,185,600
18 For State Contributions to
19 Social Security ............................. 1,562,000
20 For Contractual Services ..................... 11,806,000
21 For Travel ................................... 595,000
22 For Commodities .............................. 733,900
-2- HDS92HB6083AJa444cm
1 For Printing ................................. 143,400
2 For Equipment ................................ 441,500
3 For Electronic Data Processing ............... 10,006,000
4 For Telecommunications Services .............. 3,327,200
5 For Operation of Auto Equipment .............. 223,200
6 For Sheriffs' Fees for Conveying Prisoners ... 390,500
7 For support costs associated with the
8 Criminal Law and Corrections Task Force...... 500,000
9 For payment of claims as provided by the
10 "Workers' Compensation Act" or the "Workers'
11 Occupational Diseases Act", including
12 Treatment, Expenses and Benefits Payable
13 for Total Temporary Incapacity for Work ..... 7,939,600
14 Expenditures from appropriations for treatment and expense
15 may be made after the Department of Corrections has certified
16 that the injured person was employed and that the nature of
17 the injury is compensable in accordance with the provisions
18 of the Workers' Compensation Act or the Workers' Occupational
19 Diseases Act, and then has determined the amount of such
20 compensation to be paid to the injured person. Expenditures
21 for this purpose may be made by the Department of Corrections
22 without regard to the fiscal year in which benefit or service
23 was rendered or cost incurred as allowable or provided by the
24 Workers' Compensation Act or the Workers' Occupational
25 Diseases Act.
26 For Tort Claims .............................. 490,000
27 For the State's share of Assistant
28 State's Attorneys' salaries -
29 reimbursement to counties pursuant
30 to Chapter 53 of the Illinois
31 Revised Statutes ............................ 435,600
32 For Repairs, Maintenance and Other
33 Capital Improvements ........................ 3,412,800
34 Total $66,680,000
-3- HDS92HB6083AJa444cm
1 FIELD SERVICES
2 For Personal Services ........................ $ 45,195,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 2,280,700
5 For Student, Member and Inmate
6 Compensation ................................ 174,200
7 For State Contributions to State
8 Employees' Retirement System ................ 4,614,100
9 For State Contributions to
10 Social Security ............................. 3,328,400
11 For Contractual Services ..................... 36,819,300
12 For Travel ................................... 627,100
13 Travel and Allowance for Prisoners............ 1,600
14 For Commodities .............................. 1,292,000
15 For Printing ................................. 20,800
16 For Equipment ................................ 1,686,700
17 For Telecommunications Services .............. 7,989,200
18 For Operation of Auto Equipment .............. 1,730,200
19 Total $104,859,900
20 SCHOOL DISTRICT
21 For Personal Services ........................ $ 26,954,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,357,500
24 For Student, Member and Inmate
25 Compensation ................................ 59,400
26 For State Contributions to State
27 Employees' Retirement System ................ 2,685,000
28 For State Contributions to Teachers'
29 Retirement System ........................... 6,500
30 For State Contributions to Social Security ... 1,664,100
31 For Contractual Services ..................... 7,584,700
32 For Travel ................................... 88,500
33 For Commodities .............................. 949,400
-4- HDS92HB6083AJa444cm
1 For Printing ................................. 107,200
2 For Equipment ................................ 1,156,400
3 For Telecommunications Services .............. 6,500
4 For Operation of Auto Equipment .............. 13,800
5 Total $42,633,100
6 Section 2. The sum of $206,233,500, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to meet the ordinary and contingent expenses of the
9 Department of Corrections described below and having the
10 estimated cost as follows:
11 STATEVILLE CORRECTIONAL CENTER
12 For Personal Services ........................ $ 79,463,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 4,207,200
15 For Student, Member and Inmate
16 Compensation ................................ 376,400
17 For State Contributions to State
18 Employees' Retirement System ................ 8,213,400
19 For State Contributions to
20 Social Security ............................. 5,948,000
21 For Contractual Services ..................... 12,051,100
22 For Travel ................................... 153,000
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 36,600
25 For Commodities .............................. 13,357,000
26 For Printing ................................. 87,200
27 For Equipment ................................ 340,200
28 For Telecommunications Services .............. 398,700
29 For Operation of Auto Equipment .............. 545,800
30 Total $125,178,300
31 DECATUR WOMEN'S CORRECTIONAL CENTER
32 For Personal Services ........................ $ 13,411,700
-5- HDS92HB6083AJa444cm
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 710,800
3 For Student, Member and Inmate
4 Compensation ................................ 90,400
5 For State Contributions to State
6 Employees' Retirement System ................ 1,346,600
7 For State Contributions to
8 Social Security ............................. 1,026,000
9 For Contractual Services ..................... 3,361,100
10 For Travel ................................... 36,000
11 For Travel and Allowances for
12 Committed, Paroled and
13 Discharged Prisoners ........................ 25,900
14 For Commodities .............................. 897,700
15 For Printing ................................. 25,000
16 For Equipment ................................ 237,100
17 For Telecommunications Services .............. 62,700
18 For Operation of Auto Equipment .............. 37,500
19 Total $21,268,500
20 DWIGHT CORRECTIONAL CENTER
21 For Personal Services ........................ $ 21,077,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,148,600
24 For Student, Member and Inmate
25 Compensation ................................ 194,400
26 For State Contributions to State
27 Employees' Retirement System ................ 2,115,800
28 For State Contributions to
29 Social Security ............................. 1,613,200
30 For Contractual Services ..................... 6,325,700
31 For Travel ................................... 87,900
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 66,100
34 For Commodities .............................. 2,765,200
-6- HDS92HB6083AJa444cm
1 For Printing ................................. 35,800
2 For Equipment ................................ 220,800
3 For Telecommunications Services .............. 175,600
4 For Operation of Auto Equipment .............. 233,700
5 Total $36,060,600
6 LINCOLN CORRECTIONAL CENTER
7 For Personal Services ........................ $ 12,507,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 673,200
10 For Student, Member and Inmate
11 Compensation ................................ 250,000
12 For State Contributions to State
13 Employees' Retirement System ................ 1,265,000
14 For State Contributions to
15 Social Security ............................. 963,800
16 For Contractual Services ..................... 5,840,000
17 For Travel ................................... 13,600
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 60,100
20 For Commodities .............................. 1,929,700
21 For Printing ................................. 15,100
22 For Equipment ................................ 65,700
23 For Telecommunications Services .............. 61,200
24 For Operation of Auto Equipment .............. 81,000
25 Total $23,726,100
26 Section 3. The sum of $164,260,268, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to meet the ordinary and contingent expenses of the
29 Department of Corrections described below and having the
30 estimated cost as follows:
31 DIXON CORRECTIONAL CENTER
32 For Personal Services ........................ $ 27,780,500
33 For Employee Retirement Contributions
-7- HDS92HB6083AJa444cm
1 Paid by Employer ............................ 1,508,400
2 For Student, Member and Inmate
3 Compensation ................................ 553,100
4 For State Contributions to State
5 Employees' Retirement System ................ 2,789,200
6 For State Contributions to
7 Social Security ............................. 2,125,168
8 For Contractual Services ..................... 7,578,700
9 For Travel ................................... 46,400
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 39,200
12 For Commodities .............................. 3,407,500
13 For Printing ................................. 39,900
14 For Equipment ................................ 142,600
15 For Telecommunications Services .............. 190,800
16 For Operation of Auto Equipment .............. 218,500
17 Total $46,419,968
18 EAST MOLINE CORRECTIONAL CENTER
19 For Personal Services ........................ $ 14,573,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 792,700
22 For Student, Member and Inmate
23 Compensation ................................ 300,000
24 For State Contributions to State
25 Employees' Retirement System ................ 1,463,100
26 For State Contributions to
27 Social Security ............................. 1,114,900
28 For Contractual Services ..................... 3,159,300
29 For Travel ................................... 33,000
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 41,800
32 For Commodities .............................. 1,720,800
33 For Printing ................................. 13,600
34 For Equipment ................................ 124,300
-8- HDS92HB6083AJa444cm
1 For Telecommunications Services .............. 108,400
2 For Operation of Auto Equipment .............. 95,200
3 Total $23,540,100
4 HILL CORRECTIONAL CENTER
5 For Personal Services ........................ $ 16,242,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 885,200
8 For Student, Member and Inmate
9 Compensation ................................ 371,500
10 For State Contributions to State
11 Employees' Retirement System ................ 1,630,700
12 For State Contributions to Social Security ... 1,242,500
13 For Contractual Services ..................... 4,078,100
14 For Travel ................................... 34,700
15 For Travel and Allowance for Committed, Paroled
16 and Discharged Prisoners .................... 29,300
17 For Commodities .............................. 3,024,400
18 For Printing ................................. 26,300
19 For Equipment ................................ 70,000
20 For Telecommunications Services .............. 48,600
21 For Operation of Auto Equipment .............. 61,800
22 Total $27,745,800
23 ILLINOIS RIVER CORRECTIONAL CENTER
24 For Personal Services ........................ $ 21,560,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 1,192,300
27 For Student, Member and Inmate
28 Compensation ................................ 545,700
29 For State Contributions to State
30 Employees' Retirement System ................ 2,176,000
31 For State Contributions to Social Security ... 1,649,400
32 For Contractual Services ..................... 8,050,600
33 For Travel ................................... 34,700
34 For Travel and Allowance for Committed, Paroled
-9- HDS92HB6083AJa444cm
1 and Discharged Prisoners .................... 82,600
2 For Commodities .............................. 2,962,300
3 For Printing ................................. 25,400
4 For Equipment ................................ 92,500
5 For Telecommunications Services .............. 98,100
6 For Operation of Auto Equipment .............. 119,800
7 Total $35,589,600
8 SHERIDAN CORRECTIONAL CENTER
9 For Personal Services ........................ $ 19,500,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,062,700
12 For Student, Member and Inmate
13 Compensation ................................ 306,200
14 For State Contributions to State
15 Employees' Retirement System ................ 1,983,000
16 For State Contributions to
17 Social Security ............................. 1,424,100
18 For Contractual Services ..................... 3,943,400
19 For Travel ................................... 37,300
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 44,700
22 For Commodities .............................. 2,160,700
23 For Printing ................................. 28,200
24 For Equipment ................................ 160,100
25 For Telecommunications Services .............. 121,700
26 For Operation of Auto Equipment .............. 192,700
27 Total $30,964,800
28 Section 4. The sum of $193,955,200, or so much thereof
29 as may be necessary, is appropriated from the General Revenue
30 Fund to meet the ordinary and contingent expenses of the
31 Department of Corrections described below and having the
32 estimated cost as follows:
-10- HDS92HB6083AJa444cm
1 DANVILLE CORRECTIONAL CENTER
2 For Personal Services ........................ $ 20,094,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 1,091,200
5 For Student, Member and Inmate
6 Compensation ................................ 486,900
7 For State Contributions to State
8 Employees' Retirement System ................ 2,017,500
9 For State Contributions to
10 Social Security ............................. 1,537,300
11 For Contractual Services ..................... 4,798,300
12 For Travel ................................... 58,400
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 37,100
15 For Commodities .............................. 3,166,800
16 For Printing ................................. 36,600
17 For Equipment ................................ 114,100
18 For Telecommunications Services .............. 97,100
19 For Operation of Auto Equipment .............. 175,800
20 Total $33,711,800
21 JACKSONVILLE CORRECTIONAL CENTER
22 For Personal Services ........................ $ 23,269,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,265,900
25 For Student, Member and Inmate Compensation .. 468,900
26 For State Contributions to State
27 Employees' Retirement System ................ 2,336,300
28 For State Contributions to
29 Social Security ............................. 1,780,000
30 For Contractual Services ..................... 3,787,200
31 For Travel ................................... 39,400
32 For Travel and Allowance for Committed,
33 Paroled and Discharged Prisoners ............ 77,700
34 For Commodities .............................. 3,049,100
-11- HDS92HB6083AJa444cm
1 For Printing ................................. 33,000
2 For Equipment ................................ 148,700
3 For Telecommunications Services .............. 98,900
4 For Operation of Auto Equipment .............. 201,800
5 Total $36,556,500
6 LOGAN CORRECTIONAL CENTER
7 For Personal Services ........................ $ 21,916,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,174,900
10 For Student, Member and Inmate
11 Compensation ................................ 497,100
12 For State Contributions to State
13 Employees' Retirement System ................ 2,252,200
14 For State Contributions to
15 Social Security ............................. 1,676,700
16 For Contractual Services ..................... 4,205,400
17 For Travel ................................... 26,400
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 103,000
20 For Commodities .............................. 3,883,900
21 For Printing ................................. 36,600
22 For Equipment ................................ 113,700
23 For Telecommunications Services .............. 167,400
24 For Operation of Auto Equipment .............. 256,500
25 Total $36,310,100
26 PONTIAC CORRECTIONAL CENTER
27 For Personal Services ........................ $ 35,626,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,898,700
30 For Student, Member and Inmate
31 Compensation ................................ 189,800
32 For State Contributions to State
33 Employees' Retirement System ................ 3,577,100
34 For State Contributions to
-12- HDS92HB6083AJa444cm
1 Social Security ............................. 2,725,300
2 For Contractual Services ..................... 6,121,300
3 For Travel ................................... 74,600
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 19,500
6 For Commodities .............................. 3,773,900
7 For Printing ................................. 49,800
8 For Equipment ................................ 157,900
9 For Telecommunications Services .............. 200,000
10 For Operation of Auto Equipment .............. 86,900
11 Total $54,501,600
12 WESTERN ILLINOIS CORRECTIONAL CENTER
13 For Personal Services ........................ $ 19,584,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,065,400
16 For Student, Member and Inmate
17 Compensation ................................ 406,600
18 For State Contributions to State
19 Employees' Retirement System ................ 1,966,300
20 For State Contributions to
21 Social Security ............................. 1,498,200
22 For Contractual Services ..................... 4,896,900
23 For Travel ................................... 33,300
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 70,200
26 For Commodities .............................. 3,041,300
27 For Printing ................................. 29,800
28 For Equipment ................................ 113,100
29 For Telecommunications Services .............. 58,400
30 For Operation of Auto Equipment .............. 110,800
31 Total $32,875,200
32 Section 5. The sum of $256,680,700, or so much thereof
33 as may be necessary, is appropriated from the General Revenue
-13- HDS92HB6083AJa444cm
1 Fund to meet the ordinary and contingent expenses of the
2 Department of Corrections described below and having the
3 estimated cost as follows:
4 CENTRALIA CORRECTIONAL CENTER
5 For Personal Services ........................ $ 20,266,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,092,400
8 For Student, Member and Inmate
9 Compensation ................................ 318,700
10 For State Contributions to State
11 Employees' Retirement System ................ 2,034,800
12 For State Contributions to
13 Social Security ............................. 1,550,400
14 For Contractual Services ..................... 3,800,500
15 For Travel ................................... 55,400
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 97,500
18 For Commodities .............................. 2,139,500
19 For Printing ................................. 26,500
20 For Equipment ................................ 133,500
21 For Telecommunications Services .............. 66,600
22 For Operation of Auto Equipment .............. 87,900
23 Total $31,670,200
24 GRAHAM CORRECTIONAL CENTER
25 For Personal Services ........................ $ 23,117,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,236,800
28 For Student, Member and Inmate
29 Compensation ................................ 312,100
30 For State Contributions to State
31 Employees' Retirement System ................ 2,321,000
32 For State Contributions to
33 Social Security ............................. 1,768,500
34 For Contractual Services ..................... 7,078,100
-14- HDS92HB6083AJa444cm
1 For Travel ................................... 55,700
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 41,700
4 For Commodities .............................. 2,940,500
5 For Printing ................................. 40,800
6 For Equipment ................................ 196,000
7 For Telecommunications Services .............. 99,000
8 For Operation of Auto Equipment .............. 101,400
9 Total $39,309,300
10 MENARD CORRECTIONAL CENTER
11 For Personal Services ........................ $ 47,413,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 2,541,200
14 For Student, Member and Inmate
15 Compensation ................................ 475,900
16 For State Contributions to State
17 Employees' Retirement System ................ 4,760,500
18 For State Contributions to
19 Social Security ............................. 3,627,000
20 For Contractual Services ..................... 7,206,400
21 For Travel ................................... 84,400
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 69,800
24 For Commodities .............................. 6,466,500
25 For Printing ................................. 34,200
26 For Equipment ................................ 183,900
27 For Telecommunications Services .............. 179,000
28 For Operation of Auto Equipment .............. 167,700
29 Total $73,210,100
30 PINCKNEYVILLE CORRECTIONAL CENTER
31 For Personal Services ........................ $ 20,168,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,081,000
34 For Student, Member and Inmate
-15- HDS92HB6083AJa444cm
1 Compensation ................................ 377,800
2 For State Contributions to State
3 Employees' Retirement System ................ 2,025,000
4 For State Contributions to
5 Social Security ............................. 1,543,000
6 For Contractual Services ..................... 5,269,800
7 For Travel ................................... 37,300
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 84,300
10 For Commodities .............................. 2,807,500
11 For Printing ................................. 27,100
12 For Equipment ................................ 61,700
13 For Telecommunications Services .............. 97,800
14 For Operation of Auto Equipment .............. 51,300
15 Total $33,632,300
16 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
17 For Personal Services ........................ $ 12,526,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 676,500
20 For Student, Member and Inmate
21 Compensation ................................ 160,300
22 For State Contributions to State
23 Employees' Retirement System ................ 1,257,800
24 For State Contributions to
25 Social Security ............................. 958,300
26 For Contractual Services ..................... 3,372,500
27 For Travel ................................... 15,900
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 11,100
30 For Commodities .............................. 1,227,000
31 For Printing ................................. 11,600
32 For Equipment ................................ 50,000
33 For Telecommunications Services .............. 36,500
34 For Operation of Auto Equipment .............. 51,000
-16- HDS92HB6083AJa444cm
1 Total $20,355,300
2 TAYLORVILLE CORRECTIONAL CENTER
3 For Personal Services ........................ $ 13,435,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 720,200
6 For Student, Member and Inmate Compensation .. 251,500
7 For State Contributions to State
8 Employees' Retirement System ................ 1,349,000
9 For State Contribution to
10 Social Security ............................. 1,027,800
11 For Contractual Services ..................... 3,329,800
12 For Travel ................................... 20,400
13 For Travel and Allowance for
14 Committed, Paroled and Discharged
15 Prisoners.................................... 43,500
16 For Commodities .............................. 1,656,800
17 For Printing ................................. 14,700
18 For Equipment ................................ 34,700
19 For Telecommunications Services .............. 68,500
20 For Operation of Automotive Equipment ........ 80,600
21 Total $22,033,200
22 VANDALIA CORRECTIONAL CENTER
23 For Personal Services ........................ $ 23,037,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,241,700
26 For Student, Member and Inmate
27 Compensation ................................ 415,700
28 For State Contributions to State
29 Employees' Retirement System ................ 2,312,900
30 For State Contributions to
31 Social Security ............................. 1,762,300
32 For Contractual Services ..................... 4,369,100
33 For Travel ................................... 26,200
34 For Travel and Allowances for Committed,
-17- HDS92HB6083AJa444cm
1 Paroled and Discharged Prisoners ............ 80,400
2 For Commodities .............................. 2,839,600
3 For Printing ................................. 23,900
4 For Equipment ................................ 126,400
5 For Telecommunications Services .............. 102,400
6 For Operation of Auto Equipment .............. 132,700
7 Total $36,470,300
8 Section 6. The sum of $193,833,200, or so much thereof
9 as may be necessary, is appropriated from the General Revenue
10 Fund to meet the ordinary and contingent expenses of the
11 Department of Corrections described below and having the
12 estimated cost as follows:
13 BIG MUDDY RIVER CORRECTIONAL CENTER
14 For Personal Services ........................ $ 19,813,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,060,000
17 For Student, Member and Inmate
18 Compensation ................................ 411,900
19 For State Contributions to State
20 Employees' Retirement System ................ 1,989,300
21 For State Contributions to
22 Social Security ............................. 1,515,800
23 For Contractual Services ..................... 6,686,600
24 For Travel ................................... 40,200
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 77,100
27 For Commodities .............................. 2,893,500
28 For Printing ................................. 24,700
29 For Equipment ................................ 176,600
30 For Telecommunications Services .............. 141,500
31 For Operation of Auto Equipment .............. 108,100
32 Total $34,938,700
33 LAWRENCE CORRECTIONAL CENTER
-18- HDS92HB6083AJa444cm
1 For Personal Services ........................ $ 29,709,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,335,400
4 For Student, Member and Inmate
5 Compensation ................................ 241,900
6 For State Contributions to State
7 Employees' Retirement System ................ 3,071,600
8 For State Contributions to
9 Social Security ............................. 2,206,800
10 For Contractual Services ..................... 4,228,600
11 For Travel ................................... 50,200
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 43,100
14 For Commodities .............................. 1,916,400
15 For Printing ................................. 29,800
16 For Equipment ................................ 364,300
17 For Telecommunications Services .............. 133,400
18 For Operation of Auto Equipment .............. 46,300
19 Total $43,376,900
20 ROBINSON CORRECTIONAL CENTER
21 For Personal Services ........................ $ 13,459,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 725,500
24 For Student, Member and
25 Inmate Compensation ......................... 250,300
26 For State Contributions to State
27 Employees' Retirement System ................ 1,351,300
28 For State Contribution to
29 Social Security ............................. 1,029,600
30 For Contractual Services ..................... 2,937,200
31 For Travel ................................... 43,500
32 For Travel and Allowances for
33 Committed, Paroled and Discharged
34 Prisoners ................................... 31,400
-19- HDS92HB6083AJa444cm
1 For Commodities .............................. 2,025,700
2 For Printing ................................. 23,400
3 For Equipment ................................ 61,100
4 For Telecommunications Services .............. 53,200
5 For Operation of Automotive Equipment ........ 87,900
6 Total $22,079,100
7 SHAWNEE CORRECTIONAL CENTER
8 For Personal Services ........................ $ 19,567,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,062,500
11 For Student, Member and
12 Inmate Compensation ......................... 433,600
13 For State Contributions to State
14 Employees' Retirement System ................ 1,964,600
15 For State Contributions to
16 Social Security ............................. 1,496,900
17 For Contractual Services ..................... 4,806,000
18 For Travel ................................... 42,800
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 152,400
21 For Commodities .............................. 3,516,300
22 For Printing ................................. 25,600
23 For Equipment ................................ 139,000
24 For Telecommunications Services .............. 107,100
25 For Operation of Auto Equipment .............. 115,900
26 Total $33,430,500
27 TAMMS CORRECTIONAL CENTER
28 For Personal Services ........................ $ 18,886,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,012,300
31 For Student, Member and Inmate
32 Compensation ................................ 140,300
33 For State Contributions to State
34 Employees' Retirement System ................ 1,896,200
-20- HDS92HB6083AJa444cm
1 For State Contributions to
2 Social Security ............................. 1,444,700
3 For Contractual Services ..................... 3,959,500
4 For Travel ................................... 50,700
5 For Travel and Allowance for Committed,
6 Paroled and Discharged Prisoners ............ 5,400
7 For Commodities .............................. 1,231,900
8 For Printing ................................. 14,500
9 For Equipment ................................ 184,200
10 For Telecommunications Services .............. 140,600
11 For Operation of Auto Equipment .............. 81,900
12 Total $29,048,400
13 VIENNA CORRECTIONAL CENTER
14 For Personal Services ........................ $ 19,992,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,073,600
17 For Student, Member and Inmate
18 Compensation ................................ 243,400
19 For State Contributions to State
20 Employees' Retirement System ................ 2,007,200
21 For State Contributions to
22 Social Security ............................. 1,529,500
23 For Contractual Services ..................... 2,842,900
24 For Travel ................................... 20,300
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 75,700
27 For Commodities .............................. 2,810,600
28 For Printing ................................. 17,100
29 For Equipment ................................ 148,400
30 For Telecommunications Services .............. 89,800
31 For Operation of Auto Equipment .............. 108,700
32 Total $30,959,600
33 Section 7. The sum of $134,567,700, or so much thereof
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1 as may be necessary, is appropriated from the General Revenue
2 Fund to meet the ordinary and contingent expenses of the
3 Department of Corrections described below and having the
4 estimated cost as follows:
5 ILLINOIS YOUTH CENTER - CHICAGO
6 For Personal Services ........................ $ 4,218,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 223,500
9 For Student, Member and Inmate
10 Compensation ................................ 11,400
11 For State Contributions to State
12 Employees' Retirement System ................ 423,500
13 For State Contributions to
14 Social Security ............................. 322,600
15 For Contractual Services ..................... 3,209,500
16 For Travel ................................... 24,000
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 1,000
19 For Commodities .............................. 86,300
20 For Printing ................................. 3,400
21 For Equipment ................................ 64,800
22 For Telecommunications Services .............. 29,800
23 For Operation of Auto Equipment .............. 20,000
24 Total $8,638,100
25 ILLINOIS YOUTH CENTER - HARRISBURG
26 For Personal Services ........................ $ 13,557,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 734,800
29 For Student, Member and Inmate
30 Compensation ................................ 88,800
31 For State Contributions to State
32 Employees' Retirement System ................ 1,361,200
33 For State Contributions to
34 Social Security ............................. 1,037,200
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1 For Contractual Services ..................... 2,171,300
2 For Travel ................................... 15,300
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 2,800
5 For Commodities .............................. 757,600
6 For Printing ................................. 17,700
7 For Equipment ................................ 86,200
8 For Telecommunications Services .............. 68,200
9 For Operation of Auto Equipment .............. 68,600
10 Total $19,987,500
11 ILLINOIS YOUTH CENTER - JOLIET
12 For Personal Services ........................ $ 12,302,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 643,400
15 For Student, Member and Inmate
16 Compensation ................................ 58,200
17 For State Contributions to State
18 Employees' Retirement System ................ 1,235,200
19 For State Contributions to
20 Social Security ............................. 941,100
21 For Contractual Services ..................... 1,747,400
22 For Travel ................................... 14,200
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 800
25 For Commodities .............................. 715,200
26 For Printing ................................. 12,000
27 For Equipment ................................ 48,600
28 For Telecommunications Services .............. 47,800
29 For Operation of Auto Equipment .............. 52,600
30 Total $17,818,900
31 ILLINOIS YOUTH CENTER - KEWANEE
32 For Personal Services ........................ $ 14,854,300
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 619,600
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1 For Student Member and Inmate
2 Compensation ................................ 33,000
3 For State Contributions to State
4 Employees' Retirement System ................ 1,558,900
5 For State Contributions to
6 Social Security ............................. 1,133,200
7 For Contractual Services ..................... 2,289,700
8 For Travel ................................... 24,300
9 For Travel Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 900
11 For Commodities .............................. 1,321,600
12 For Printing ................................. 15,000
13 For Equipment ................................ 301,400
14 For Telecommunications Services .............. 72,000
15 For Operation of Auto Equipment .............. 60,700
16 Total $22,284,600
17 ILLINOIS YOUTH CENTER - MURPHYSBORO
18 For Personal Services ........................ $ 6,443,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 348,600
21 For Student Member and Inmate
22 Compensation ................................ 33,100
23 For State Contributions to State
24 Employees' Retirement System ................ 647,000
25 For State Contributions to
26 Social Security ............................. 493,000
27 For Contractual Services ..................... 932,800
28 For Travel ................................... 20,200
29 For Travel Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 5,200
31 For Commodities .............................. 496,200
32 For Printing ................................. 9,000
33 For Equipment ................................ 29,600
34 For Telecommunications Services .............. 42,400
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1 For Operation of Auto Equipment .............. 21,100
2 Total $9,521,800
3 ILLINOIS YOUTH CENTER - PERE MARQUETTE
4 For Personal Services ........................ $ 2,504,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 133,800
7 For Student, Member and Inmate
8 Compensation ................................ 18,100
9 For State Contributions to State
10 Employees' Retirement System ................ 251,500
11 For State Contributions to
12 Social Security ............................. 191,600
13 For Contractual Services ..................... 434,400
14 For Travel ................................... 8,700
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 1,700
17 For Commodities .............................. 218,400
18 For Printing ................................. 5,600
19 For Equipment ................................ 16,700
20 For Telecommunications Services .............. 36,000
21 For Operation of Auto Equipment .............. 17,900
22 Total $3,839,200
23 ILLINOIS YOUTH CENTER - RUSHVILLE
24 For Personal Services......................... $ 3,355,600
25 For Employee Retirement Contributions
26 Paid by Employer............................. $189,900
27 For Student, Member, and Inmate
28 Compensation ................................ 5,500
29 For State Contribution to State
30 Employees' Retirement System................. 356,800
31 For State Contributions to
32 Social Security.............................. 264,400
33 For Contractual Services...................... 880,500
34 For Travel.................................... 6,900
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1 For Travel Allowance for Committed,
2 Paroled and Discharged Prisoners............. 200
3 For Commodities............................... 671,200
4 For Printing.................................. 6,900
5 For Equipment................................. 301,400
6 For Telecommunications........................ 7,800
7 For Operation of Auto Equipment............... 10,900
8 For Deposit into Travel and Allowance
9 Revolving Fund............................... 10,000
10 Total $6,058,000
11 ILLINOIS YOUTH CENTER - ST. CHARLES
12 For Personal Services ........................ $ 17,150,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 909,000
15 For Student, Member and Inmate
16 Compensation ................................ 71,200
17 For State Contributions to State
18 Employees' Retirement System ................ 1,721,900
19 For State Contributions to
20 Social Security ............................. 1,312,100
21 For Contractual Services ..................... 2,856,300
22 For Travel ................................... 73,000
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 600
25 For Commodities .............................. 648,400
26 For Printing ................................. 20,000
27 For Equipment ................................ 46,700
28 For Telecommunications Services .............. 126,000
29 For Operation of Auto Equipment .............. 148,400
30 Total $25,084,400
31 ILLINOIS YOUTH CENTER - VALLEY VIEW
32 For Personal Services ........................ $ 9,383,700
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 149,600
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1 For Student, Member and Inmate
2 Compensation ................................ 7,000
3 For State Contributions to State
4 Employees' Retirement System ................ 316,100
5 For State Contributions to
6 Social Security ............................. 220,500
7 For Contractual Services ..................... 1,806,600
8 For Travel ................................... 12,800
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 900
11 For Commodities .............................. 579,800
12 For Printing ................................. 9,500
13 For Equipment ................................ 76,700
14 For Telecommunications Services .............. 72,600
15 For Operation of Auto Equipment .............. 72,500
16 Total $12,708,300
17 ILLINOIS YOUTH CENTER - WARRENVILLE
18 For Personal Services ........................ $ 5,548,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 302,400
21 For Student, Member and Inmate
22 Compensation ................................ 27,400
23 For State Contributions to State
24 Employees' Retirement System ................ 557,100
25 For State Contributions to
26 Social Security ............................. 424,400
27 For Contractual Services ..................... 1,356,000
28 For Travel ................................... 30,000
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 100
31 For Commodities .............................. 263,800
32 For Printing ................................. 11,000
33 For Equipment ................................ 21,700
34 For Telecommunications Services .............. 42,900
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1 For Operation of Auto Equipment .............. 41,900
2 Total $8,626,900
3 Section 8. The sum of $60,399,100, or so much thereof as
4 may be necessary, is appropriated from the Working Capital
5 Revolving Fund to meet the ordinary and contingent expenses
6 of the Department of Corrections described below and having
7 the estimated cost as follows:
8 ILLINOIS CORRECTIONAL INDUSTRIES
9 For Personal Services ........................ $ 10,498,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 578,400
12 For the Student, Member and Inmate
13 Compensation ................................ 2,152,000
14 For State Contributions to State
15 Employees' Retirement System ................ 1,093,800
16 For State Contributions to
17 Social Security ............................. 803,100
18 For Group Insurance .......................... 1,891,800
19 For Contractual Services ..................... 3,280,000
20 For Travel ................................... 149,500
21 For Commodities .............................. 35,855,000
22 For Printing ................................. 45,000
23 For Equipment ................................ 2,454,000
24 For Telecommunications Services .............. 69,000
25 For Operation of Auto Equipment .............. 759,500
26 For Repairs, Maintenance and Other
27 Capital Improvements ........................ 750,000
28 For Refunds .................................. 20,000
29 Total $60,399,100
30 Section 9. The sum of $86,200,000, or so much thereof as
31 may be necessary, is appropriated from the Department of
32 Corrections Reimbursement and Education Fund to meet the
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1 ordinary and contingent expenses of the Department of
2 Corrections described below and having the estimated cost as
3 follows:
4 For payment of expenses associated
5 with School District Programs ............... $ 8,000,000
6 For payment of expenses associated
7 with federal programs, including,
8 but not limited to, construction of
9 additional beds, treatment programs,
10 and juvenile supervision .................... 57,200,000
11 For payment of expenses associated
12 with miscellaneous programs, including,
13 but not limited to, medical costs,
14 food expenditures, and various
15 construction costs .......................... 21,000,000
16 Total $86,200,000
17 Section 10. The sum of $79,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002 from the appropriation heretofore
20 made in Article 36, Section 6 of Public Act 92-8, is
21 reappropriated from the General Revenue Fund to the
22 Department of Corrections for repair and maintenance projects
23 and planning.
24 Section 11. The amounts appropriated for repairs and
25 maintenance, and other capital improvements in Sections 1, 8
26 and 10 for repairs and maintenance, roof repairs and/or
27 replacements, and miscellaneous capital improvements at the
28 Department's various institutions, and are to include
29 construction, reconstruction, improvements, repairs and
30 installation of capital facilities, costs of planning,
31 supplies, materials and all other expenses required for roof
-29- HDS92HB6083AJa444cm
1 and other types of repairs and maintenance, capital
2 improvements, and purchase of land.
3 No contract shall be entered into or obligation incurred
4 for repairs and maintenance and other capital improvements
5 from appropriations made in Sections 1, 8 and 10 of this
6 Article until after the purposes and amounts have been
7 approved in writing by the Governor.
8 Section 99. Effective date. This Act takes effect on
9 July 1, 2002.".