State of Illinois
92nd General Assembly
Legislation

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92_SB1366eng

 
SB1366 Engrossed                                   BOB-Corr02

 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 ........................ $ 19,894,500
13      For Employee Retirement Contributions
14       Paid by Employer ............................    1,057,900
15      For State Contributions to State
16       Employees' Retirement System ................    1,996,400
17      For State Contributions to
18       Social Security .............................    1,521,200
19      For Contractual Services .....................   10,775,200
20      For Travel ...................................      595,000
21      For Commodities ..............................      711,400
22      For Printing .................................      143,400
23      For Equipment ................................      381,500
24      For Electronic Data Processing ...............   10,006,000
25      For Telecommunications Services ..............    3,327,200
26      For Operation of Auto Equipment ..............      223,200
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'
 
SB1366 Engrossed            -2-                    BOB-Corr02
 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 ........................    3,412,800
26        Total                                         $63,801,400
27    Payable from the Department of Corrections
28     Reimbursement and Education Fund:
29      For payment of expenses associated
30       with School District Programs ............... $  8,000,000
31      For payment of expenses associated
32       with federal programs, including,
33       but not limited to, construction of
34       additional beds, treatment programs,
 
SB1366 Engrossed            -3-                    BOB-Corr02
 1       and juvenile supervision ....................   57,200,000
 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                                         $86,200,000
 8                           SCHOOL DISTRICT
 9      For Personal Services ........................ $ 25,227,500
10      For Employee Retirement Contributions
11       Paid by Employer ............................    1,338,800
12      For Student, Member and Inmate
13       Compensation ................................       59,400
14      For State Contributions to State
15       Employees' Retirement System ................    2,530,600
16      For State Contributions to Teachers'
17       Retirement System ...........................        6,500
18      For State Contributions to Social Security ...    1,930,100
19      For Contractual Services .....................   16,927,500
20      For Travel ...................................       88,000
21      For Commodities ..............................      949,200
22      For Printing .................................      106,400
23      For Equipment ................................    1,137,400
24      For Telecommunications Services ..............        6,500
25      For Operation of Auto Equipment ..............       13,800
26        Total                                         $50,321,700

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                           FIELD SERVICES
31      For Personal Services ........................ $ 43,168,100
32      For Employee Retirement Contributions
33       Paid by Employer ............................    2,327,100
 
SB1366 Engrossed            -4-                    BOB-Corr02
 1      For Student, Member and Inmate
 2       Compensation ................................      155,700
 3      For State Contributions to State
 4       Employees' Retirement System ................    4,334,100
 5      For State Contributions to
 6       Social Security .............................    3,302,400
 7      For Contractual Services .....................   38,109,300
 8      For Travel ...................................      627,100
 9      Travel and Allowance for Prisoners............       13,500
10      For Commodities ..............................    1,346,700
11      For Printing .................................       20,800
12      For Equipment ................................    1,515,700
13      For Telecommunications Services ..............    6,266,100
14      For Operation of Auto Equipment ..............    1,521,100
15        Total                                        $102,707,700

16        Section 3.  The following named sums, or so much  thereof
17    as  may  be  necessary,  respectively,  for  the  objects and
18    purposes hereinafter named,  are  appropriated  to  meet  the
19    ordinary   and  contingent  expenses  of  the  Department  of
20    Corrections:
21                   ILLINOIS YOUTH CENTER - CHICAGO
22      For Personal Services ........................ $  4,027,000
23      For Employee Retirement Contributions
24       Paid by Employer ............................      213,400
25      For Student, Member and Inmate
26       Compensation ................................       11,400
27      For State Contributions to State
28       Employees' Retirement System ................      404,300
29      For State Contributions to
30       Social Security .............................      308,000
31      For Contractual Services .....................    3,209,500
32      For Travel ...................................       24,000
33      For Travel and Allowances for Committed,
 
SB1366 Engrossed            -5-                    BOB-Corr02
 1       Paroled and Discharged Prisoners ............        1,000
 2      For Commodities ..............................       74,100
 3      For Printing .................................        3,400
 4      For Equipment ................................       64,800
 5      For Telecommunications Services ..............       29,800
 6      For Operation of Auto Equipment ..............       20,000
 7        Total                                          $8,390,700
 8                 ILLINOIS YOUTH CENTER - HARRISBURG
 9      For Personal Services ........................ $ 12,943,000
10      For Employee Retirement Contributions
11       Paid by Employer ............................      701,500
12      For Student, Member and Inmate
13       Compensation ................................       88,800
14      For State Contributions to State
15       Employees' Retirement System ................    1,299,500
16      For State Contributions to
17       Social Security .............................      990,200
18      For Contractual Services .....................    2,171,300
19      For Travel ...................................       15,300
20      For Travel and Allowances for Committed,
21       Paroled and Discharged Prisoners ............        2,800
22      For Commodities ..............................      735,500
23      For Printing .................................       17,700
24      For Equipment ................................       86,200
25      For Telecommunications Services ..............       68,200
26      For Operation of Auto Equipment ..............       68,600
27        Total                                         $19,188,600
28                   ILLINOIS YOUTH CENTER - JOLIET
29      For Personal Services ........................ $ 11,744,500
30      For Employee Retirement Contributions
31       Paid by Employer ............................      614,200
32      For Student, Member and Inmate
33       Compensation ................................       58,200
34      For State Contributions to State
 
SB1366 Engrossed            -6-                    BOB-Corr02
 1       Employees' Retirement System ................    1,179,200
 2      For State Contributions to
 3       Social Security .............................      898,400
 4      For Contractual Services .....................    1,747,400
 5      For Travel ...................................       14,200
 6      For Travel and Allowances for Committed,
 7       Paroled and Discharged Prisoners ............          800
 8      For Commodities ..............................      694,400
 9      For Printing .................................       12,000
10      For Equipment ................................       48,600
11      For Telecommunications Services ..............       47,800
12      For Operation of Auto Equipment ..............       56,200
13        Total                                         $17,115,900
14                   ILLINOIS YOUTH CENTER - KEWANEE
15      For Personal Services ........................ $  9,722,100
16      For Employee Retirement Contributions
17       Paid by Employer ............................      535,100
18      For Student, Member and Inmate
19       Compensation ................................       33,000
20      For State Contributions to State
21       Employees' Retirement System ................      976,300
22      For State Contributions to
23       Social Security .............................      743,300
24      For Contractual Services .....................    5,701,700
25      For Travel ...................................       13,000
26      For Travel Allowances for Committed,
27       Paroled and Discharged Prisoners ............          900
28      For Commodities ..............................      408,400
29      For Printing .................................       15,000
30      For Equipment ................................      301,400
31      For Telecommunications Services ..............       72,000
32      For Operation of Auto Equipment ..............       60,700
33        Total                                         $18,582,900
34                 ILLINOIS YOUTH CENTER - MURPHYSBORO
 
SB1366 Engrossed            -7-                    BOB-Corr02
 1      For Personal Services ........................ $  6,151,400
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      332,800
 4      For Student, Member and Inmate
 5       Compensation ................................       33,100
 6      For State Contributions to State
 7       Employees' Retirement System ................      617,600
 8      For State Contributions to
 9       Social Security .............................      470,600
10      For Contractual Services .....................      932,800
11      For Travel ...................................       20,200
12      For Travel Allowances for Committed,
13       Paroled and Discharged Prisoners ............        5,200
14      For Commodities ..............................      481,700
15      For Printing .................................        9,000
16      For Equipment ................................       29,600
17      For Telecommunications Services ..............       42,400
18      For Operation of Auto Equipment ..............       21,100
19        Total                                          $9,147,500
20               ILLINOIS YOUTH CENTER - PERE MARQUETTE
21      For Personal Services ........................ $  2,391,200
22      For Employee Retirement Contributions
23       Paid by Employer ............................      127,700
24      For Student, Member and Inmate
25       Compensation ................................       18,100
26      For State Contributions to State
27       Employees' Retirement System ................      240,100
28      For State Contributions to
29       Social Security .............................      182,900
30      For Contractual Services .....................      434,400
31      For Travel ...................................        8,700
32      For Travel and Allowances for Committed,
33       Paroled and Discharged Prisoners ............        1,700
34      For Commodities ..............................      212,000
 
SB1366 Engrossed            -8-                    BOB-Corr02
 1      For Printing .................................        5,600
 2      For Equipment ................................       16,700
 3      For Telecommunications Services ..............       36,000
 4      For Operation of Auto Equipment ..............       17,900
 5        Total                                          $3,693,000
 6                  ILLINOIS YOUTH CENTER - RUSHVILLE
 7      For Personal Services......................... $     47,500
 8      For Employee Retirement Contributions
 9       Paid by Employer.............................        2,600
10      For State Contribution to State
11       Employees' Retirement System.................        4,800
12      For State Contributions to
13       Social Security..............................        3,600
14        Total                                             $58,500
15                 ILLINOIS YOUTH CENTER - ST. CHARLES
16      For Personal Services ........................ $ 16,373,100
17      For Employee Retirement Contributions
18       Paid by Employer ............................      867,800
19      For Student, Member and Inmate
20       Compensation ................................       71,200
21      For State Contributions to State
22       Employees' Retirement System ................    1,643,800
23      For State Contributions to
24       Social Security .............................    1,252,600
25      For Contractual Services .....................    2,856,300
26      For Travel ...................................       73,000
27      For Travel and Allowances for Committed,
28       Paroled and Discharged Prisoners ............          600
29      For Commodities ..............................      629,500
30      For Printing .................................       20,000
31      For Equipment ................................       46,700
32      For Telecommunications Services ..............      126,000
33      For Operation of Auto Equipment ..............      148,400
34        Total                                         $24,109,000
 
SB1366 Engrossed            -9-                    BOB-Corr02
 1                 ILLINOIS YOUTH CENTER - VALLEY VIEW
 2      For Personal Services ........................ $  8,958,700
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      468,500
 5      For Student, Member and Inmate
 6       Compensation ................................       30,500
 7      For State Contributions to State
 8       Employees' Retirement System ................      899,400
 9      For State Contributions to
10       Social Security .............................      685,300
11      For Contractual Services .....................    1,806,600
12      For Travel ...................................       12,800
13      For Travel and Allowances for Committed,
14       Paroled and Discharged Prisoners ............          900
15      For Commodities ..............................      579,800
16      For Printing .................................        9,500
17      For Equipment ................................       76,700
18      For Telecommunications Services ..............       72,600
19      For Operation of Auto Equipment ..............       72,500
20        Total                                         $13,673,800
21                 ILLINOIS YOUTH CENTER - WARRENVILLE
22      For Personal Services ........................ $  5,296,600
23      For Employee Retirement Contributions
24       Paid by Employer ............................      288,700
25      For Student, Member and Inmate
26       Compensation ................................       27,400
27      For State Contributions to State
28       Employees' Retirement System ................      531,800
29      For State Contributions to
30       Social Security .............................      405,100
31      For Contractual Services .....................    1,356,000
32      For Travel ...................................       21,000
33      For Travel and Allowances for Committed,
34       Paroled and Discharged Prisoners ............          100
 
SB1366 Engrossed            -10-                   BOB-Corr02
 1      For Commodities ..............................      256,100
 2      For Printing .................................        8,000
 3      For Equipment ................................       21,700
 4      For Telecommunications Services ..............       42,900
 5      For Operation of Auto Equipment ..............       41,900
 6        Total                                          $8,297,300

 7        Section 4.  The  following  named  amounts,  or  so  much
 8    thereof  as  may be necessary, respectively, are appropriated
 9    to the Department of Corrections for:
10                 BIG MUDDY RIVER CORRECTIONAL CENTER
11      For Personal Services ........................ $ 18,914,900
12      For Employee Retirement Contributions
13       Paid by Employer ............................    1,011,900
14      For Student, Member and Inmate
15       Compensation ................................      411,900
16      For State Contributions to State
17       Employees' Retirement System ................    1,899,100
18      For State Contributions to
19       Social Security .............................    1,447,000
20      For Contractual Services .....................    6,686,600
21      For Travel ...................................       40,200
22      For Travel and Allowances for Committed,
23       Paroled and Discharged Prisoners ............       76,700
24      For Commodities ..............................    2,809,200
25      For Printing .................................       24,700
26      For Equipment ................................      176,600
27      For Telecommunications Services ..............      141,500
28      For Operation of Auto Equipment ..............      101,700
29        Total                                         $33,742,000
30                    CENTRALIA CORRECTIONAL CENTER
31      For Personal Services ........................ $ 19,347,500
32      For Employee Retirement Contributions
33       Paid by Employer ............................    1,042,900
 
SB1366 Engrossed            -11-                   BOB-Corr02
 1      For Student, Member and Inmate
 2       Compensation ................................      318,700
 3      For State Contributions to State
 4       Employees' Retirement System ................    1,942,500
 5      For State Contributions to
 6       Social Security .............................    1,480,100
 7      For Contractual Services .....................    3,800,500
 8      For Travel ...................................       55,400
 9      For Travel and Allowances for Committed,
10       Paroled and Discharged Prisoners ............       75,200
11      For Commodities ..............................    2,077,200
12      For Printing .................................       26,500
13      For Equipment ................................      133,500
14      For Telecommunications Services ..............       66,600
15      For Operation of Auto Equipment ..............       87,900
16        Total                                         $30,454,500
17                    DANVILLE CORRECTIONAL CENTER
18      For Personal Services ........................ $ 19,183,500
19      For Employee Retirement Contributions
20       Paid by Employer ............................    1,041,700
21      For Student, Member and Inmate
22       Compensation ................................      484,500
23      For State Contributions to State
24       Employees' Retirement System ................    1,926,000
25      For State Contributions to
26       Social Security .............................    1,467,600
27      For Contractual Services .....................    4,798,300
28      For Travel ...................................       58,400
29      For Travel and Allowances for Committed,
30       Paroled and Discharged Prisoners ............       36,700
31      For Commodities ..............................    3,074,600
32      For Printing .................................       36,600
33      For Equipment ................................      114,100
34      For Telecommunications Services ..............       97,100
 
SB1366 Engrossed            -12-                   BOB-Corr02
 1      For Operation of Auto Equipment ..............      173,300
 2        Total                                         $32,492,400
 3                 DECATUR WOMEN'S CORRECTIONAL CENTER
 4      For Personal Services ........................ $ 12,803,500
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      678,600
 7      For Student, Member and Inmate
 8       Compensation ................................       90,400
 9      For State Contributions to State
10       Employees' Retirement System ................    1,285,500
11      For State Contributions to
12       Social Security .............................      979,400
13      For Contractual Services .....................    3,361,100
14      For Travel ...................................       36,000
15      For Travel and Allowances for
16       Committed, Paroled and
17       Discharged Prisoners ........................       25,900
18      For Commodities ..............................      871,500
19      For Printing .................................       25,000
20      For Equipment ................................      237,100
21      For Telecommunications Services ..............       62,700
22      For Operation of Auto Equipment ..............       37,500
23        Total                                         $20,494,200
24                      DIXON CORRECTIONAL CENTER
25      For Personal Services ........................ $ 26,520,800
26      For Employee Retirement Contributions
27       Paid by Employer ............................    1,440,000
28      For Student, Member and Inmate
29       Compensation ................................      553,100
30      For State Contributions to State
31       Employees' Retirement System ................    2,662,700
32      For State Contributions to
33       Social Security .............................    2,028,800
34      For Contractual Services .....................    7,578,700
 
SB1366 Engrossed            -13-                   BOB-Corr02
 1      For Travel ...................................       46,400
 2      For Travel and Allowances for Committed,
 3       Paroled and Discharged Prisoners ............       38,700
 4      For Commodities ..............................    3,308,300
 5      For Printing .................................       39,900
 6      For Equipment ................................      142,600
 7      For Telecommunications Services ..............      190,800
 8      For Operation of Auto Equipment ..............      211,500
 9        Total                                         $44,762,300
10                     DWIGHT CORRECTIONAL CENTER
11      For Personal Services ........................ $ 20,122,000
12      For Employee Retirement Contributions
13       Paid by Employer ............................    1,096,500
14      For Student, Member and Inmate
15       Compensation ................................      194,400
16      For State Contributions to State
17       Employees' Retirement System ................    2,019,800
18      For State Contributions to
19       Social Security .............................    1,540,000
20      For Contractual Services .....................    6,325,700
21      For Travel ...................................       87,900
22      For Travel and Allowances for Committed,
23       Paroled and Discharged Prisoners ............       66,100
24      For Commodities ..............................    2,684,700
25      For Printing .................................       35,800
26      For Equipment ................................      220,800
27      For Telecommunications Services ..............      175,600
28      For Operation of Auto Equipment ..............      233,700
29        Total                                         $34,803,000
30                   EAST MOLINE CORRECTIONAL CENTER
31      For Personal Services ........................ $ 13,912,200
32      For Employee Retirement Contributions
33       Paid by Employer ............................      756,800
34      For Student, Member and Inmate
 
SB1366 Engrossed            -14-                   BOB-Corr02
 1       Compensation ................................      300,000
 2      For State Contributions to State
 3       Employees' Retirement System ................    1,396,800
 4      For State Contributions to
 5       Social Security .............................    1,064,300
 6      For Contractual Services .....................    3,159,300
 7      For Travel ...................................       33,000
 8      For Travel and Allowances for Committed,
 9       Paroled and Discharged Prisoners ............       41,600
10      For Commodities ..............................    1,670,700
11      For Printing .................................       13,600
12      For Equipment ................................      124,300
13      For Telecommunications Services ..............      108,400
14      For Operation of Auto Equipment ..............       91,700
15        Total                                         $22,672,700
16                     GRAHAM CORRECTIONAL CENTER
17      For Personal Services ........................ $ 22,069,400
18      For Employee Retirement Contributions
19       Paid by Employer ............................    1,180,700
20      For Student, Member and Inmate
21       Compensation ................................      309,800
22      For State Contributions to State
23       Employees' Retirement System ................    2,215,800
24      For State Contributions to
25       Social Security .............................    1,688,300
26      For Contractual Services .....................    7,078,100
27      For Travel ...................................       41,400
28      For Travel and Allowances for Committed,
29       Paroled and Discharged Prisoners ............       41,300
30      For Commodities ..............................    2,854,900
31      For Printing .................................       40,800
32      For Equipment ................................      196,000
33      For Telecommunications Services ..............       99,000
34      For Operation of Auto Equipment ..............      101,400
 
SB1366 Engrossed            -15-                   BOB-Corr02
 1        Total                                         $37,916,900
 2                      HILL CORRECTIONAL CENTER
 3      For Personal Services ........................ $ 15,506,200
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      845,100
 6      For Student, Member and Inmate
 7       Compensation ................................      369,400
 8      For State Contributions to State
 9       Employees' Retirement System ................    1,556,800
10      For State Contributions to Social Security ...    1,186,200
11      For Contractual Services .....................    4,078,100
12      For Travel ...................................       26,500
13      For Travel and Allowance for Committed, Paroled
14       and Discharged Prisoners ....................       29,300
15      For Commodities ..............................    2,936,300
16      For Printing .................................       26,300
17      For Equipment ................................       70,000
18      For Telecommunications Services ..............       48,600
19      For Operation of Auto Equipment ..............       41,200
20        Total                                         $26,720,000
21                 ILLINOIS RIVER CORRECTIONAL CENTER
22      For Personal Services ........................ $ 20,582,500
23      For Employee Retirement Contributions
24       Paid by Employer ............................    1,138,200
25      For Student, Member and Inmate
26       Compensation ................................      545,700
27      For State Contributions to State
28       Employees' Retirement System ................    2,066,500
29      For State Contributions to Social Security ...    1,574,600
30      For Contractual Services .....................    5,619,800
31      For Travel ...................................       34,700
32      For Travel and Allowance for Committed, Paroled
33       and Discharged Prisoners ....................       82,600
34      For Commodities ..............................    2,876,000
 
SB1366 Engrossed            -16-                   BOB-Corr02
 1      For Printing .................................       25,400
 2      For Equipment ................................       92,500
 3      For Telecommunications Services ..............       98,100
 4      For Operation of Auto Equipment ..............      113,000
 5        Total                                         $34,849,600
 6                  JACKSONVILLE CORRECTIONAL CENTER
 7      For Personal Services ........................ $ 22,214,400
 8      For Employee Retirement Contributions
 9       Paid by Employer ............................    1,208,500
10      For Student, Member and Inmate Compensation ..      468,900
11      For State Contributions to State
12       Employees' Retirement System ................    2,230,400
13      For State Contributions to
14       Social Security .............................    1,699,400
15      For Contractual Services .....................    3,787,200
16      For Travel ...................................       39,400
17      For Travel and Allowance for Committed,
18       Paroled and Discharged Prisoners ............       77,400
19      For Commodities ..............................    2,960,300
20      For Printing .................................       33,000
21      For Equipment ................................      148,700
22      For Telecommunications Services ..............       98,900
23      For Operation of Auto Equipment ..............      196,900
24        Total                                         $35,163,400
25                     JOLIET CORRECTIONAL CENTER
26      For Personal Services ........................ $ 24,438,000
27      For Employee Retirement Contributions
28       Paid by Employer ............................    1,295,200
29      For Student, Member and Inmate Compensation ..      110,700
30      For State Contributions to State
31       Employees' Retirement System ................    2,453,600
32      For State Contributions to
33       Social Security .............................    1,869,500
34      For Contractual Services .....................    9,342,000
 
SB1366 Engrossed            -17-                   BOB-Corr02
 1      For Travel ...................................       77,000
 2      For Travel and Allowance for Committed,
 3       Paroled and Discharged Prisoners ............       27,000
 4      For Commodities ..............................    1,350,400
 5      For Printing .................................       55,800
 6      For Equipment ................................      239,800
 7      For Telecommunications Services ..............      209,900
 8      For Operation of Auto Equipment ..............      286,600
 9        Total                                         $41,755,500
10                    LAWRENCE CORRECTIONAL CENTER
11      For Personal Services ........................ $ 18,740,600
12      For Employee Retirement Contributions
13       Paid by Employer ............................    1,030,700
14      For Student, Member and Inmate
15       Compensation ................................      241,900
16      For State Contributions to State
17       Employees' Retirement System ................    1,881,600
18      For State Contributions to
19       Social Security .............................    1,433,700
20      For Contractual Services .....................    5,043,700
21      For Travel ...................................       50,200
22      For Travel and Allowances for Committed,
23       Paroled and Discharged Prisoners ............       43,100
24      For Commodities ..............................    3,691,400
25      For Printing .................................       29,800
26      For Equipment ................................      364,300
27      For Telecommunications Services ..............      133,400
28      For Operation of Auto Equipment ..............       46,300
29        Total                                         $32,730,700
30                     LINCOLN CORRECTIONAL CENTER
31      For Personal Services ........................ $ 12,028,300
32      For Employee Retirement Contributions
33       Paid by Employer ............................      642,700
34      For Student, Member and Inmate
 
SB1366 Engrossed            -18-                   BOB-Corr02
 1       Compensation ................................      228,600
 2      For State Contributions to State
 3       Employees' Retirement System ................    1,207,700
 4      For State Contributions to
 5       Social Security .............................      920,100
 6      For Contractual Services .....................    3,054,700
 7      For Travel ...................................        5,400
 8      For Travel and Allowances for Committed,
 9       Paroled and Discharged Prisoners ............       32,100
10      For Commodities ..............................    1,873,500
11      For Printing .................................       12,000
12      For Equipment ................................       65,700
13      For Telecommunications Services ..............       61,200
14      For Operation of Auto Equipment ..............       52,100
15        Total                                         $20,184,100
16                      LOGAN CORRECTIONAL CENTER
17      For Personal Services ........................ $ 20,922,500
18      For Employee Retirement Contributions
19       Paid by Employer ............................    1,121,600
20      For Student, Member and Inmate
21       Compensation ................................      485,600
22      For State Contributions to State
23       Employees' Retirement System ................    2,100,600
24      For State Contributions to
25       Social Security .............................    1,600,600
26      For Contractual Services .....................    4,205,400
27      For Travel ...................................       26,400
28      For Travel and Allowances for Committed,
29       Paroled and Discharged Prisoners ............       88,100
30      For Commodities ..............................    3,770,800
31      For Printing .................................       24,800
32      For Equipment ................................      113,700
33      For Telecommunications Services ..............      167,400
34      For Operation of Auto Equipment ..............      256,500
 
SB1366 Engrossed            -19-                   BOB-Corr02
 1        Total                                         $34,884,000
 2                     MENARD CORRECTIONAL CENTER
 3      For Personal Services ........................ $ 45,263,600
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................    2,426,000
 6      For Student, Member and Inmate
 7       Compensation ................................      471,900
 8      For State Contributions to State
 9       Employees' Retirement System ................    4,544,600
10      For State Contributions to
11       Social Security .............................    3,462,500
12      For Contractual Services .....................    7,206,400
13      For Travel ...................................       84,400
14      For Travel and Allowances for Committed,
15       Paroled and Discharged Prisoners ............       55,500
16      For Commodities ..............................    6,278,200
17      For Printing .................................       34,200
18      For Equipment ................................      183,900
19      For Telecommunications Services ..............      179,000
20      For Operation of Auto Equipment ..............      145,800
21        Total                                         $70,336,000
22                  PINCKNEYVILLE CORRECTIONAL CENTER
23      For Personal Services ........................ $ 19,254,100
24      For Employee Retirement Contributions
25       Paid by Employer ............................    1,032,000
26      For Student, Member and Inmate
27       Compensation ................................      354,900
28      For State Contributions to State
29       Employees' Retirement System ................    1,933,100
30      For State Contributions to
31       Social Security .............................    1,473,000
32      For Contractual Services .....................    5,269,800
33      For Travel ...................................       37,300
34      For Travel and Allowances for Committed,
 
SB1366 Engrossed            -20-                   BOB-Corr02
 1       Paroled and Discharged Prisoners ............       83,800
 2      For Commodities ..............................    2,725,700
 3      For Printing .................................       27,100
 4      For Equipment ................................       61,700
 5      For Telecommunications Services ..............       97,800
 6      For Operation of Auto Equipment ..............       37,100
 7        Total                                         $32,387,400
 8                     PONTIAC CORRECTIONAL CENTER
 9      For Personal Services ........................ $ 34,011,300
10      For Employee Retirement Contributions
11       Paid by Employer ............................    1,812,600
12      For Student, Member and Inmate
13       Compensation ................................      180,700
14      For State Contributions to State
15       Employees' Retirement System ................    3,414,900
16      For State Contributions to
17       Social Security .............................    2,601,700
18      For Contractual Services .....................    6,121,300
19      For Travel ...................................       54,200
20      For Travel and Allowances for Committed,
21       Paroled and Discharged Prisoners ............       16,400
22      For Commodities ..............................    3,664,000
23      For Printing .................................       49,800
24      For Equipment ................................      157,900
25      For Telecommunications Services ..............      178,100
26      For Operation of Auto Equipment ..............       70,000
27        Total                                         $52,332,900
28                    ROBINSON CORRECTIONAL CENTER
29      For Personal Services ........................ $ 12,848,700
30      For Employee Retirement Contributions
31       Paid by Employer ............................      692,600
32      For Student, Member and
33       Inmate Compensation .........................      248,900
34      For State Contributions to State
 
SB1366 Engrossed            -21-                   BOB-Corr02
 1       Employees' Retirement System ................    1,290,000
 2      For State Contribution to
 3       Social Security .............................      982,900
 4      For Contractual Services .....................    2,937,200
 5      For Travel ...................................       43,500
 6      For Travel and Allowances for
 7       Committed, Paroled and Discharged
 8       Prisoners ...................................       31,100
 9      For Commodities ..............................    1,966,700
10      For Printing .................................       23,400
11      For Equipment ................................       61,100
12      For Telecommunications Services ..............       53,200
13      For Operation of Automotive Equipment ........       84,100
14        Total                                         $21,263,400
15                     SHAWNEE CORRECTIONAL CENTER
16      For Personal Services ........................ $ 18,680,500
17      For Employee Retirement Contributions
18       Paid by Employer ............................    1,014,300
19      For Student, Member and
20       Inmate Compensation .........................      433,600
21      For State Contributions to State
22       Employees' Retirement System ................    1,875,500
23      For State Contributions to
24       Social Security .............................    1,429,000
25      For Contractual Services .....................    4,806,000
26      For Travel ...................................       29,600
27      For Travel and Allowances for Committed,
28       Paroled and Discharged Prisoners ............       92,600
29      For Commodities ..............................    3,413,900
30      For Printing .................................       25,600
31      For Equipment ................................      139,000
32      For Telecommunications Services ..............      107,100
33      For Operation of Auto Equipment ..............       92,100
34        Total                                         $32,138,800
 
SB1366 Engrossed            -22-                   BOB-Corr02
 1                    SHERIDAN CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 18,615,800
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................    1,014,500
 5      For Student, Member and Inmate
 6       Compensation ................................      267,800
 7      For State Contributions to State
 8       Employees' Retirement System ................    1,869,000
 9      For State Contributions to
10       Social Security .............................    1,424,100
11      For Contractual Services .....................    3,943,400
12      For Travel ...................................       37,300
13      For Travel and Allowances for Committed,
14       Paroled and Discharged Prisoners ............       44,300
15      For Commodities ..............................    2,097,800
16      For Printing .................................       28,200
17      For Equipment ................................      160,100
18      For Telecommunications Services ..............      121,700
19      For Operation of Auto Equipment ..............      192,700
20        Total                                         $29,816,700
21              SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
22      For Personal Services ........................ $ 11,958,700
23      For Employee Retirement Contributions
24       Paid by Employer ............................      645,800
25      For Student, Member and Inmate
26       Compensation ................................      159,500
27      For State Contributions to State
28       Employees' Retirement System ................    1,200,700
29      For State Contributions to
30       Social Security .............................      914,800
31      For Contractual Services .....................    3,372,500
32      For Travel ...................................       15,900
33      For Travel and Allowances for Committed,
34       Paroled and Discharged Prisoners ............       11,000
 
SB1366 Engrossed            -23-                   BOB-Corr02
 1      For Commodities ..............................    1,191,300
 2      For Printing .................................       11,600
 3      For Equipment ................................       50,000
 4      For Telecommunications Services ..............       36,500
 5      For Operation of Auto Equipment ..............       50,000
 6        Total                                         $19,618,300
 7                   STATEVILLE CORRECTIONAL CENTER
 8      For Personal Services ........................ $ 45,640,800
 9      For Employee Retirement Contributions
10       Paid by Employer ............................    2,428,200
11      For Student, Member and Inmate
12       Compensation ................................      346,700
13      For State Contributions to State
14       Employees' Retirement System ................    4,582,300
15      For State Contributions to
16       Social Security .............................    3,491,600
17      For Contractual Services .....................    9,255,000
18      For Travel ...................................       90,000
19      For Travel and Allowances for Committed,
20       Paroled and Discharged Prisoners ............       31,300
21      For Commodities ..............................    5,719,400
22      For Printing .................................       66,000
23      For Equipment ................................      525,400
24      For Telecommunications Services ..............      260,700
25      For Operation of Auto Equipment ..............      415,700
26        Total                                         $72,853,100
27                      TAMMS CORRECTIONAL CENTER
28      For Personal Services ........................ $ 18,029,800
29      For Employee Retirement Contributions
30       Paid by Employer ............................      966,400
31      For Student, Member and Inmate
32       Compensation ................................      140,300
33      For State Contributions to State
34       Employees' Retirement System ................    1,810,200
 
SB1366 Engrossed            -24-                   BOB-Corr02
 1      For State Contributions to
 2       Social Security .............................    1,379,200
 3      For Contractual Services .....................    3,959,500
 4      For Travel ...................................       50,700
 5      For Travel and Allowance for Committed,
 6       Paroled and Discharged Prisoners ............        5,300
 7      For Commodities ..............................    1,196,000
 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                                         $27,958,600
13                   TAYLORVILLE CORRECTIONAL CENTER
14      For Personal Services ........................ $ 12,826,400
15      For Employee Retirement Contributions
16       Paid by Employer ............................      687,500
17      For Student, Member and Inmate Compensation ..      250,100
18      For State Contributions to State
19       Employees' Retirement System ................    1,287,800
20      For State Contributions to
21       Social Security .............................      981,200
22      For Contractual Services .....................    3,329,800
23      For Travel ...................................       20,400
24      For Travel and Allowance for
25       Committed, Paroled and Discharged
26       Prisoners....................................       43,500
27      For Commodities ..............................    1,608,500
28      For Printing .................................       14,700
29      For Equipment ................................       34,700
30      For Telecommunications Services ..............       68,500
31      For Operation of Automotive Equipment ........       80,600
32        Total                                         $21,233,700
33                     THOMSON CORRECTIONAL CENTER
34      For Personal Services ........................ $  7,735,700
 
SB1366 Engrossed            -25-                   BOB-Corr02
 1      For Employee Retirement Contributions
 2       Paid by Employer ............................      425,400
 3      For Student, Member and Inmate
 4       Compensation ................................       47,000
 5      For State Contributions to State
 6       Employees' Retirement System ................      776,700
 7      For State Contributions to
 8       Social Security .............................      591,800
 9      For Contractual Services .....................    1,110,800
10      For Travel ...................................       32,100
11      For Travel and Allowances for Committed,
12       Paroled and Discharged Prisoners ............        6,800
13      For Commodities ..............................    1,449,100
14      For Printing .................................       21,000
15      For Equipment ................................      532,500
16      For Telecommunications Services ..............       72,300
17      For Operation of Auto Equipment ..............       19,800
18        Total                                         $12,821,000
19                    VANDALIA CORRECTIONAL CENTER
20      For Personal Services ........................ $ 21,992,300
21      For Employee Retirement Contributions
22       Paid by Employer ............................    1,185,400
23      For Student, Member and Inmate
24       Compensation ................................      413,900
25      For State Contributions to State
26       Employees' Retirement System ................    2,208,000
27      For State Contributions to
28       Social Security .............................    1,682,400
29      For Contractual Services .....................    4,369,100
30      For Travel ...................................       26,200
31      For Travel and Allowances for Committed,
32       Paroled and Discharged Prisoners ............       80,100
33      For Commodities ..............................    2,756,900
34      For Printing .................................       23,900
 
SB1366 Engrossed            -26-                   BOB-Corr02
 1      For Equipment ................................      126,400
 2      For Telecommunications Services ..............      102,400
 3      For Operation of Auto Equipment ..............      127,900
 4        Total                                         $35,094,900
 5                     VIENNA CORRECTIONAL CENTER
 6      For Personal Services ........................ $ 19,085,800
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................    1,024,900
 9      For Student, Member and Inmate
10       Compensation ................................      243,400
11      For State Contributions to State
12       Employees' Retirement System ................    1,916,200
13      For State Contributions to
14       Social Security .............................    1,460,100
15      For Contractual Services .....................    2,842,900
16      For Travel ...................................       20,300
17      For Travel and Allowances for Committed,
18       Paroled and Discharged Prisoners ............       75,700
19      For Commodities ..............................    2,810,600
20      For Printing .................................       17,100
21      For Equipment ................................      148,400
22      For Telecommunications Services ..............       89,900
23      For Operation of Auto Equipment ..............      108,700
24        Total                                         $29,844,000
25                WESTERN ILLINOIS CORRECTIONAL CENTER
26      For Personal Services ........................ $ 18,696,800
27      For Employee Retirement Contributions
28       Paid by Employer ............................    1,017,100
29      For Student, Member and Inmate
30       Compensation ................................      404,200
31      For State Contributions to State
32       Employees' Retirement System ................    1,877,100
33      For State Contributions to
34       Social Security .............................    1,430,300
 
SB1366 Engrossed            -27-                   BOB-Corr02
 1      For Contractual Services .....................    4,896,900
 2      For Travel ...................................       33,300
 3      For Travel and Allowances for Committed,
 4       Paroled and Discharged Prisoners ............       69,800
 5      For Commodities ..............................    2,952,700
 6      For Printing .................................       29,800
 7      For Equipment ................................      113,100
 8      For Telecommunications Services ..............       58,400
 9      For Operation of Auto Equipment ..............      106,700
10        Total                                         $31,686,200

11        Section 5.  The  following  named  amounts,  or  so  much
12    thereof  as  may be necessary, respectively, are appropriated
13    to the Department of Corrections for:
14                  ILLINOIS CORRECTIONAL INDUSTRIES
15             PAYABLE FROM WORKING CAPITAL REVOLVING FUND
16      For Personal Services ........................ $ 10,039,200
17      For Employee Retirement Contributions
18       Paid by Employer ............................      552,200
19      For the Student, Member and Inmate
20       Compensation ................................    2,798,400
21      For State Contributions to State
22       Employees' Retirement System ................    1,044,200
23      For State Contributions to
24       Social Security .............................      766,700
25      For Group Insurance ..........................    1,806,000
26      For Contractual Services .....................    3,542,000
27      For Travel ...................................      149,500
28      For Commodities ..............................   33,825,400
29      For Printing .................................       45,400
30      For Equipment ................................    3,121,600
31      For Telecommunications Services ..............       68,200
32      For Operation of Auto Equipment ..............      759,500
33      For Repairs, Maintenance and Other
 
SB1366 Engrossed            -28-                   BOB-Corr02
 1       Capital Improvements ........................      750,000
 2      For Refunds ..................................       15,400
 3        Total                                         $59,283,700

 4        Section 6.  The sum of $147,314, or so  much  thereof  as
 5    may  be  necessary  and  remains  unexpended  at the close of
 6    business on June 30, 2001 from the  appropriation  heretofore
 7    made  in  Article  3,  Section  7  of  Public  Act 91-706, is
 8    reappropriated  from  the  General  Revenue   Fund   to   the
 9    Department of Corrections for repair and maintenance projects
10    and planning.

11        Section  7.  The  amounts  appropriated  for  repairs and
12    maintenance, and other capital improvements in Sections 1,  5
13    and  6  for  repairs  and  maintenance,  roof  repairs and/or
14    replacements, and miscellaneous capital improvements  at  the
15    Department's   various   institutions,  and  are  to  include
16    construction,  reconstruction,  improvements,   repairs   and
17    installation   of  capital  facilities,  costs  of  planning,
18    supplies, materials and all other expenses required for  roof
19    and   other   types   of  repairs  and  maintenance,  capital
20    improvements, and purchase of land.
21        No contract shall be entered into or obligation  incurred
22    for  repairs  and  maintenance and other capital improvements
23    from appropriations made in Sections  1,  5  and  6  of  this
24    Article  until  after  the  purposes  and  amounts  have been
25    approved in writing by the Governor.

26        Section 8.  The sum of $6,000,000, or so much thereof  as
27    may  be  necessary,  is  appropriated  to  the  Department of
28    Corrections from the General Revenue Fund for a grant to  the
29    Cook County Sheriff's Office for expenses associated with the
30    operation of the Cook County Juvenile Detention Center.
 
SB1366 Engrossed            -29-                   BOB-Corr02
 1        Section   9.  No   contract  shall  be  entered  into  or
 2    obligation   incurred   for   any   expenditure   made   from
 3    appropriations in Section 8 of this Article until  after  the
 4    purposes  and  amounts  have  been approved in writing by the
 5    Governor.

 6        Section 99.  Effective date.  This Act  takes  effect  on
 7    July 1, 2001.

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