94TH GENERAL ASSEMBLY

 

State of Illinois

 

2005 and 2006

SB1381

 

Introduced 2/18/2005, by Sen. Donne E. Trotter

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2005, as follows:

 

General Revenue Fund                 $1,223,945,900

Other State Funds                     $111,307,800

 

Total                                $1,335,253,700

 

 

 

 

OMB094 00022 KAR 30022 b

 

 

 

 

 

$DOC OCE

 

 

 


    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 5.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2006.

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 12,221,600

  For Employee Retirement Contributions

   Paid by Employer................................ 103,000

  For State Contributions to State

   Employees' Retirement System.................. 1,931,500

  For State Contributions to

   Social Security................................. 935,100

  For Contractual Services....................... 6,872,500

  For Travel....................................... 317,800

  For Commodities.................................. 263,400

  For Printing...................................... 39,600

  For Equipment..................................... 75,400

  For Electronic Data Processing................. 5,507,000

  For Telecommunications Services................ 2,913,100

  For Operation of Auto Equipment.................. 260,100

  For Sheriffs' Fees for Conveying Prisoners ...... 374,900

  For payment of claims as provided by the

   "Workers' Compensation Act" or the "Workers'

   Occupational Diseases Act", including

   Treatment, Expenses and Benefits Payable

   for Total Temporary Incapacity for Work............... 0

Expenditures from appropriations for treatment and expense may be made after the Department of Corrections has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.  Expenditures for this purpose may be made by the Department of Corrections without regard to the fiscal year in which benefit or service was rendered or cost incurred as allowable or provided by the Workers' Compensation Act or the Workers' Occupational Diseases Act.

  For Tort Claims.................................. 470,400

  For the State's share of Assistant

   State's Attorneys' salaries -

   reimbursement to counties pursuant

   to Chapter 53 of the Illinois

   Revised Statutes................................ 418,200

  For Repairs, Maintenance and Other

   Capital Improvements.......................... 1,452,300

    Total                                       $34,155,900

SCHOOL DISTRICT

  For Personal Services......................... 14,674,900

  For Employee Retirement Contributions

   Paid by Employer................................ 197,200

  For Student, Member and Inmate

   Compensation..................................... 36,000

  For State Contributions to State

   Employees' Retirement System.................. 2,319,200

  For State Contributions to Teachers'

   Retirement System................................. 6,200

  For State Contributions to Social Security .... 1,122,700

  For Contractual Services....................... 9,380,800

  For Travel........................................ 78,200

  For Commodities.................................. 540,500

  For Printing...................................... 70,500

  For Equipment..................................... 21,500

  For Telecommunications Services.................... 6,000

  For Operation of Auto Equipment................... 13,300

    Total                                       $28,467,000

FIELD SERVICES

  For Personal Services......................... 46,459,700

  For Employee Retirement Contributions

   Paid by Employer................................ 579,500

  For Student, Member and Inmate

   Compensation.................................... 102,500

  For State Contributions to State

   Employees' Retirement System.................. 7,342,500

  For State Contributions to

   Social Security............................... 3,554,200

  For Contractual Services...................... 33,310,600

  For Travel....................................... 216,600

  For Travel and Allowance for Prisoners............. 3,400

  For Commodities.................................. 548,000

  For Printing...................................... 16,200

  For Equipment.................................... 799,200

  For Telecommunications Services................ 7,058,600

  For Operation of Auto Equipment................ 1,992,800

    Total                                      $101,983,800

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 59,746,700

  For Employee Retirement Contributions

   Paid by Employer................................ 756,500

  For Student, Member and Inmate

   Compensation.................................... 295,300

  For State Contributions to State

   Employees' Retirement System.................. 9,442,300

  For State Contributions to

   Social Security............................... 4,570,500

  For Contractual Services...................... 13,001,600

  For Travel........................................ 71,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 32,700

  For Commodities................................ 6,591,700

  For Printing...................................... 93,800

  For Equipment..................................... 92,000

  For Telecommunications Services.................. 330,300

  For Operation of Auto Equipment.................. 528,400

    Total                                       $95,553,700

THOMSON CORRECTIONAL CENTER

  For Personal Services.................................. 0

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.......................................... 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to

   Social Security....................................... 0

  For Contractual Services............................... 0

  For Travel............................................. 0

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners.................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment........................ 0

    Total                                                $0

DECATUR WOMEN'S CORRECTIONAL CENTER

  For Personal Services......................... 12,139,000

  For Employee Retirement Contributions

   Paid by Employer................................ 149,100

  For Student, Member and Inmate

   Compensation..................................... 93,300

  For State Contributions to State

   Employees' Retirement System.................. 1,918,400

  For State Contributions to

   Social Security................................. 928,600

  For Contractual Services....................... 2,874,800

  For Travel......................................... 5,500

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners............................. 23,600

  For Commodities.................................. 651,700

  For Printing...................................... 15,400

  For Equipment..................................... 40,500

  For Telecommunications Services................... 56,400

  For Operation of Auto Equipment................... 48,800

    Total                                       $18,945,100

DWIGHT CORRECTIONAL CENTER

  For Personal Services......................... 20,148,300

  For Employee Retirement Contributions

   Paid by Employer................................ 248,400

  For Student, Member and Inmate

   Compensation.................................... 155,700

  For State Contributions to State

   Employees' Retirement System.................. 3,184,200

  For State Contributions to

   Social Security............................... 1,541,300

  For Contractual Services....................... 7,027,400

  For Travel........................................ 26,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 19,900

  For Commodities................................ 2,063,000

  For Printing...................................... 22,900

  For Equipment..................................... 68,300

  For Telecommunications Services.................. 147,400

  For Operation of Auto Equipment.................. 181,300

    Total                                       $34,834,800

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 12,071,100

  For Employee Retirement Contributions

   Paid by Employer................................ 151,700

  For Student, Member and Inmate

   Compensation.................................... 208,100

  For State Contributions to State

   Employees' Retirement System.................. 1,907,700

  For State Contributions to

   Social Security................................. 923,400

  For Contractual Services....................... 3,848,500

  For Travel......................................... 4,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 14,600

  For Commodities................................ 1,046,800

  For Printing...................................... 14,500

  For Equipment..................................... 40,200

  For Telecommunications Services................... 82,200

  For Operation of Auto Equipment................... 93,300

    Total                                       $20,406,200

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 27,605,600

  For Employee Retirement Contributions

   Paid by Employer................................ 350,400

  For Student, Member and Inmate

   Compensation.................................... 438,700

  For State Contributions to State

   Employees' Retirement System.................. 4,362,800

  For State Contributions to

   Social Security............................... 2,111,900

  For Contractual Services...................... 10,174,400

  For Travel........................................ 17,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 23,300

  For Commodities................................ 2,786,800

  For Printing...................................... 25,900

  For Equipment..................................... 55,400

  For Telecommunications Services.................. 140,800

  For Operation of Auto Equipment.................. 202,900

    Total                                       $48,296,500

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 14,370,000

  For Employee Retirement Contributions

   Paid by Employer................................ 182,100

  For Student, Member and Inmate

   Compensation.................................... 287,900

  For State Contributions to State

   Employees' Retirement System.................. 2,271,000

  For State Contributions to

   Social Security............................... 1,099,500

  For Contractual Services....................... 3,536,000

  For Travel........................................ 13,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 44,200

  For Commodities................................ 1,326,900

  For Printing...................................... 13,800

  For Equipment..................................... 46,800

  For Telecommunications Services................... 72,800

  For Operation of Auto Equipment................... 87,000

    Total                                       $23,351,600

HILL CORRECTIONAL CENTER

  For Personal Services......................... 15,697,000

  For Employee Retirement Contributions

   Paid by Employer................................ 199,000

  For Student, Member and Inmate

   Compensation.................................... 319,400

  For State Contributions to State

   Employees' Retirement System.................. 2,480,700

  For State Contributions to Social Security .... 1,200,800

  For Contractual Services....................... 4,475,100

  For Travel......................................... 7,400

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 43,100

  For Commodities................................ 2,264,400

  For Printing...................................... 17,400

  For Equipment..................................... 60,400

  For Telecommunications Services................... 44,800

  For Operation of Auto Equipment................... 67,400

    Total                                       $26,876,900

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 18,574,900

  For Employee Retirement Contributions

   Paid by Employer................................ 236,000

  For Student, Member and Inmate

   Compensation.................................... 387,200

  For State Contributions to State

   Employees' Retirement System.................. 2,935,600

  For State Contributions to Social Security .... 1,420,800

  For Contractual Services....................... 5,231,600

  For Travel........................................ 16,300

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 27,300

  For Commodities................................ 1,988,200

  For Printing...................................... 16,000

  For Equipment..................................... 64,500

  For Telecommunications Services................... 67,300

  For Operation of Auto Equipment................... 66,400

    Total                                       $31,032,100

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 17,060,800

  For Employee Retirement Contributions

   Paid by Employer................................ 211,600

  For Student, Member and Inmate

   Compensation.................................... 353,800

  For State Contributions to State

   Employees' Retirement System.................. 2,696,300

  For State Contributions to

   Social Security............................... 1,305,200

  For Contractual Services....................... 4,509,300

  For Travel........................................ 10,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,500

  For Commodities................................ 2,146,500

  For Printing...................................... 22,000

  For Equipment..................................... 45,000

  For Telecommunications Services................... 86,900

  For Operation of Auto Equipment.................. 146,300

    Total                                       $28,605,300

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 24,296,600

  For Employee Retirement Contributions

   Paid by Employer................................ 308,400

  For Student, Member and Inmate

   Compensation.................................... 447,800

  For State Contributions to State

   Employees' Retirement System.................. 3,839,800

  For State Contributions to

   Social Security............................... 1,858,800

  For Contractual Services....................... 3,192,400

  For Travel........................................ 10,400

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners................. 36,300

  For Commodities................................ 2,717,700

  For Printing...................................... 20,600

  For Equipment..................................... 67,000

  For Telecommunications Services................... 71,900

  For Operation of Auto Equipment.................. 135,000

    Total                                       $37,002,700

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 19,221,400

  For Employee Retirement Contributions

   Paid by Employer................................ 245,300

  For Student, Member and Inmate

   Compensation.................................... 410,500

  For State Contributions to State

   Employees' Retirement System.................. 3,037,700

  For State Contributions to

   Social Security............................... 1,470,500

  For Contractual Services....................... 3,857,100

  For Travel......................................... 3,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 26,800

  For Commodities................................ 2,677,100

  For Printing...................................... 12,500

  For Equipment..................................... 50,500

  For Telecommunications Services.................. 126,200

  For Operation of Auto Equipment.................. 241,100

    Total                                       $31,379,800

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 33,230,700

  For Employee Retirement Contributions

   Paid by Employer................................ 419,600

  For Student, Member and Inmate

   Compensation.................................... 222,700

  For State Contributions to State

   Employees' Retirement System.................. 5,251,800

  For State Contributions to

   Social Security............................... 2,542,100

  For Contractual Services....................... 7,215,500

  For Travel........................................ 20,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 13,200

  For Commodities................................ 3,342,800

  For Printing...................................... 45,100

  For Equipment..................................... 82,600

  For Telecommunications Services.................. 166,200

  For Operation of Auto Equipment.................. 106,100

    Total                                       $52,658,700

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 19,683,900

  For Employee Retirement Contributions

   Paid by Employer................................ 249,500

  For Student, Member and Inmate

   Compensation.................................... 341,400

  For State Contributions to State

   Employees' Retirement System.................. 3,110,800

  For State Contributions to

   Social Security............................... 1,505,700

  For Contractual Services....................... 5,001,100

  For Travel......................................... 7,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 53,400

  For Commodities................................ 2,268,500

  For Printing...................................... 33,400

  For Equipment..................................... 58,000

  For Telecommunications Services................... 49,500

  For Operation of Auto Equipment.................. 101,900

    Total                                       $32,464,200

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 19,120,900

  For Employee Retirement Contributions

   Paid by Employer................................ 242,200

  For Student, Member and Inmate

   Compensation.................................... 304,200

  For State Contributions to State

   Employees' Retirement System.................. 3,021,800

  For State Contributions to

   Social Security............................... 1,462,800

  For Contractual Services....................... 4,263,700

  For Travel........................................ 13,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 38,700

  For Commodities................................ 1,896,700

  For Printing...................................... 20,200

  For Equipment..................................... 45,600

  For Telecommunications Services................... 76,600

  For Operation of Auto Equipment................... 77,200

    Total                                       $30,584,100

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 23,242,400

  For Employee Retirement Contributions

   Paid by Employer................................ 295,600

  For Student, Member and Inmate

   Compensation.................................... 271,900

  For State Contributions to State

   Employees' Retirement System.................. 3,673,200

  For State Contributions to

   Social Security............................... 1,778,000

  For Contractual Services....................... 6,120,400

  For Travel........................................ 15,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 17,400

  For Commodities................................ 2,496,600

  For Printing...................................... 24,900

  For Equipment..................................... 55,700

  For Telecommunications Services................... 72,100

  For Operation of Auto Equipment................... 77,100

    Total                                       $38,141,000

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 42,544,300

  For Employee Retirement Contributions

   Paid by Employer................................ 540,500

  For Student, Member and Inmate

   Compensation.................................... 369,400

  For State Contributions to State

   Employees' Retirement System.................. 6,723,700

  For State Contributions to

   Social Security............................... 3,254,600

  For Contractual Services....................... 7,579,300

  For Travel........................................ 42,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 19,800

  For Commodities................................ 4,598,500

  For Printing...................................... 32,800

  For Equipment..................................... 78,900

  For Telecommunications Services.................. 153,600

  For Operation of Auto Equipment.................. 141,600

    Total                                       $66,079,000

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 23,216,900

  For Employee Retirement Contributions

   Paid by Employer................................ 295,000

  For Student, Member and Inmate

   Compensation.................................... 325,600

  For State Contributions to State

   Employees' Retirement System.................. 3,669,200

  For State Contributions to

   Social Security............................... 1,776,100

  For Contractual Services....................... 6,540,500

  For Travel........................................ 17,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 68,500

  For Commodities................................ 2,698,500

  For Printing...................................... 33,900

  For Equipment..................................... 40,400

  For Telecommunications Services................... 94,800

  For Operation of Auto Equipment................... 53,300

    Total                                       $38,830,300

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 12,985,000

  For Employee Retirement Contributions

   Paid by Employer................................ 164,700

  For Student, Member and Inmate

   Compensation.................................... 145,600

  For State Contributions to State

   Employees' Retirement System.................. 2,052,100

  For State Contributions to

   Social Security................................. 993,400

  For Contractual Services....................... 3,918,500

  For Travel......................................... 7,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,400

  For Commodities.................................. 761,700

  For Printing...................................... 13,300

  For Equipment..................................... 38,900

  For Telecommunications Services................... 35,100

  For Operation of Auto Equipment................... 47,700

    Total                                       $21,168,800

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 12,375,300

  For Employee Retirement Contributions

   Paid by Employer................................ 157,400

  For Student, Member and Inmate Compensation...... 230,600

  For State Contributions to State

   Employees' Retirement System.................. 1,955,800

  For State Contribution to

   Social Security................................. 946,800

  For Contractual Services....................... 4,215,400

  For Travel......................................... 2,800

  For Travel and Allowance for

   Committed, Paroled and Discharged

   Prisoners........................................ 24,000

  For Commodities................................ 1,291,700

  For Printing...................................... 12,700

  For Equipment..................................... 47,200

  For Telecommunications Services................... 55,300

  For Operation of Automotive Equipment............. 55,900

    Total                                       $21,370,900

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 20,375,000

  For Employee Retirement Contributions

   Paid by Employer................................ 259,400

  For Student, Member and Inmate

   Compensation.................................... 359,400

  For State Contributions to State

   Employees' Retirement System.................. 3,220,000

  For State Contributions to

   Social Security............................... 1,558,700

  For Contractual Services....................... 3,440,200

  For Travel........................................ 15,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 25,400

  For Commodities................................ 2,094,300

  For Printing...................................... 22,500

  For Equipment..................................... 45,900

  For Telecommunications Services................... 81,400

  For Operation of Auto Equipment.................. 116,200

    Total                                       $31,614,000

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services......................... 17,158,000

  For Employee Retirement Contributions

   Paid by Employer................................ 217,900

  For Student, Member and Inmate

   Compensation.................................... 326,600

  For State Contributions to State

   Employees' Retirement System.................. 2,711,600

  For State Contributions to

   Social Security............................... 1,312,500

  For Contractual Services....................... 6,259,100

  For Travel........................................ 17,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 68,000

  For Commodities................................ 2,224,900

  For Printing...................................... 22,000

  For Equipment..................................... 45,800

  For Telecommunications Services................... 92,100

  For Operation of Auto Equipment.................. 117,400

    Total                                       $30,573,700

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 18,599,000

  For Employee Retirement Contributions

   Paid by Employer................................ 230,700

  For Student, Member and Inmate

   Compensation.................................... 266,900

  For State Contributions to State

   Employees' Retirement System.................. 2,939,400

  For State Contributions to

   Social Security............................... 1,422,900

  For Contractual Services....................... 5,929,200

  For Travel......................................... 8,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 27,900

  For Commodities................................ 2,580,800

  For Printing...................................... 25,500

  For Equipment..................................... 40,000

  For Telecommunications Services.................. 131,300

  For Operation of Auto Equipment................... 52,100

    Total                                       $32,254,600

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 13,322,500

  For Employee Retirement Contributions

   Paid by Employer................................ 169,300

  For Student, Member and

   Inmate Compensation............................. 234,500

  For State Contributions to State

   Employees' Retirement System.................. 2,105,500

  For State Contribution to

   Social Security............................... 1,019,200

  For Contractual Services....................... 3,521,700

  For Travel........................................ 16,300

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 11,200

  For Commodities................................ 1,452,200

  For Printing...................................... 22,400

  For Equipment..................................... 40,800

  For Telecommunications Services................... 33,300

  For Operation of Automotive Equipment............. 76,800

    Total                                       $22,025,700

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 19,134,900

  For Employee Retirement Contributions

   Paid by Employer................................ 243,500

  For Student, Member and

   Inmate Compensation............................. 386,100

  For State Contributions to State

   Employees' Retirement System.................. 3,024,100

  For State Contributions to

   Social Security............................... 1,463,800

  For Contractual Services....................... 5,440,800

  For Travel........................................ 12,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................ 108,400

  For Commodities................................ 2,631,400

  For Printing...................................... 19,400

  For Equipment..................................... 50,200

  For Telecommunications Services................... 71,900

  For Operation of Auto Equipment................... 98,200

    Total                                       $32,685,600

TAMMS CORRECTIONAL CENTER

  For Personal Services......................... 17,364,400

  For Employee Retirement Contributions

   Paid by Employer................................ 220,800

  For Student, Member and Inmate

   Compensation.................................... 120,400

  For State Contributions to State

   Employees' Retirement System.................. 2,744,200

  For State Contributions to

   Social Security............................... 1,328,300

  For Contractual Services....................... 4,097,400

  For Travel........................................ 31,100

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 1,200

  For Commodities.................................. 951,600

  For Printing...................................... 13,900

  For Equipment..................................... 40,900

  For Telecommunications Services.................. 121,000

  For Operation of Auto Equipment................... 72,700

    Total                                       $27,107,900

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 18,536,000

  For Employee Retirement Contributions

   Paid by Employer................................ 235,300

  For Student, Member and Inmate

   Compensation.................................... 245,100

  For State Contributions to State

   Employees' Retirement System.................. 2,929,400

  For State Contributions to

   Social Security............................... 1,418,000

  For Contractual Services....................... 3,313,100

  For Travel......................................... 5,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 58,600

  For Commodities................................ 2,683,500

  For Printing...................................... 16,400

  For Equipment..................................... 50,200

  For Telecommunications Services................... 65,900

  For Operation of Auto Equipment................... 86,400

    Total                                       $29,643,100

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 14,720,400

  For Employee Retirement Contributions

   Paid by Employer................................ 170,800

  For Student, Member and Inmate

   Compensation.................................... 388,500

  For State Contributions to State

   Employees' Retirement System.................. 2,326,400

  For State Contributions to

   Social Security............................... 1,126,100

  For Contractual Services...................... 18,033,600

  For Travel........................................ 48,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 35,000

  For Commodities................................ 1,855,800

  For Printing...................................... 15,400

  For Equipment..................................... 35,500

  For Telecommunications Services.................. 112,200

  For Operation of Auto Equipment................... 95,400

    Total                                       $38,963,600

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

  For Personal Services.......................... 4,468,800

  For Employee Retirement Contributions

   Paid by Employer................................. 52,200

  For Student, Member and Inmate

   Compensation...................................... 9,300

  For State Contributions to State

   Employees' Retirement System.................... 706,200

  For State Contributions to

   Social Security................................. 341,800

  For Contractual Services....................... 2,614,500

  For Travel......................................... 6,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 300

  For Commodities.................................. 233,000

  For Printing....................................... 3,300

  For Equipment..................................... 25,800

  For Telecommunications Services................... 33,300

  For Operation of Auto Equipment................... 25,600

    Total                                        $8,520,500

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 12,740,400

  For Employee Retirement Contributions

   Paid by Employer................................ 161,700

  For Student, Member and Inmate

   Compensation..................................... 60,400

  For State Contributions to State

   Employees' Retirement System.................. 2,013,500

  For State Contributions to

   Social Security................................. 974,600

  For Contractual Services....................... 1,938,500

  For Travel......................................... 5,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 6,100

  For Commodities.................................. 705,000

  For Printing...................................... 16,400

  For Equipment..................................... 40,700

  For Telecommunications Services................... 69,300

  For Operation of Auto Equipment................... 40,100

    Total                                       $18,772,100

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services......................... 11,151,200

  For Employee Retirement Contributions

   Paid by Employer................................ 139,700

  For Student, Member and Inmate

   Compensation..................................... 49,900

  For State Contributions to State

   Employees' Retirement System.................. 1,762,300

  For State Contributions to

   Social Security................................. 853,100

  For Contractual Services....................... 1,840,900

  For Travel......................................... 3,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 3,000

  For Commodities.................................. 494,500

  For Printing....................................... 6,800

  For Equipment..................................... 36,500

  For Telecommunications Services................... 59,300

  For Operation of Auto Equipment................... 36,800

    Total                                       $16,437,900

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services.......................... 9,163,200

  For Employee Retirement Contributions

   Paid by Employer................................ 116,600

  For Student, Member and Inmate

   Compensation..................................... 10,700

  For State Contributions to State

   Employees' Retirement System.................. 1,448,100

  For State Contributions to

   Social Security................................. 701,000

  For Contractual Services....................... 3,984,700

  For Travel......................................... 7,500

  For Travel Allowances for Committed,

   Paroled and Discharged Prisoners.................... 500

  For Commodities.................................. 417,700

  For Printing....................................... 7,800

  For Equipment..................................... 17,200

  For Telecommunications Services................... 83,500

  For Operation of Auto Equipment................... 27,400

    Total                                       $15,985,900

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services.......................... 6,299,900

  For Employee Retirement Contributions

   Paid by Employer................................. 75,800

  For Student, Member and Inmate

   Compensation..................................... 15,900

  For State Contributions to State

   Employees' Retirement System.................... 995,600

  For State Contributions to

   Social Security................................. 481,900

  For Contractual Services....................... 1,063,700

  For Travel........................................ 11,400

  For Travel Allowances for Committed,

   Paroled and Discharged Prisoners.................. 2,400

  For Commodities.................................. 338,400

  For Printing....................................... 8,600

  For Equipment..................................... 24,600

  For Telecommunications Services................... 37,900

  For Operation of Auto Equipment................... 22,100

    Total                                        $9,378,200

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 2,370,700

  For Employee Retirement Contributions

   Paid by Employer................................. 27,200

  For Student, Member and Inmate

   Compensation..................................... 15,100

  For State Contributions to State

   Employees' Retirement System.................... 374,600

  For State Contributions to

   Social Security................................. 181,200

  For Contractual Services......................... 422,200

  For Travel......................................... 1,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,500

  For Commodities.................................. 189,600

  For Printing....................................... 5,200

  For Equipment..................................... 18,900

  For Telecommunications Services................... 67,500

  For Operation of Auto Equipment................... 22,400

    Total                                        $3,697,100

ILLINOIS YOUTH CENTER - RUSHVILLE

  For Personal Services.................................. 0

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member, and Inmate

   Compensation.......................................... 0

  For State Contribution to State

   Employees' Retirement System.......................... 0

  For State Contributions to

   Social Security....................................... 0

  For Contractual Services............................... 0

  For Travel............................................. 0

  For Travel Allowance for Committed,

   Paroled and Discharged Prisoners...................... 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications................................. 0

  For Operation of Auto Equipment........................ 0

  For Deposit into Travel and Allowance

   Revolving Fund........................................ 0

    Total                                                $0

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 16,089,900

  For Employee Retirement Contributions

   Paid by Employer................................ 200,400

  For Student, Member and Inmate

   Compensation..................................... 65,700

  For State Contributions to State

   Employees' Retirement System.................. 2,542,800

  For State Contributions to

   Social Security............................... 1,230,800

  For Contractual Services....................... 3,463,400

  For Travel........................................ 39,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 200

  For Commodities.................................. 931,800

  For Printing...................................... 19,200

  For Equipment..................................... 30,300

  For Telecommunications Services.................. 128,300

  For Operation of Auto Equipment.................. 143,400

    Total                                       $24,886,100

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 5,219,000

  For Employee Retirement Contributions

   Paid by Employer................................. 65,400

  For Student, Member and Inmate

   Compensation..................................... 19,400

  For State Contributions to State

   Employees' Retirement System.................... 824,800

  For State Contributions to

   Social Security................................. 399,200

  For Contractual Services....................... 1,496,300

  For Travel......................................... 5,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 100

  For Commodities.................................. 203,500

  For Printing....................................... 7,900

  For Equipment..................................... 28,000

  For Telecommunications Services................... 45,500

  For Operation of Auto Equipment................... 34,700

    Total                                        $8,348,800

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services.......................... 8,326,800

  For Employee Retirement Contributions

   Paid by Employer................................. 88,100

  For the Student, Member and Inmate

   Compensation.................................. 2,672,000

  For State Contributions to State

   Employees' Retirement System.................. 1,315,900

  For State Contributions to

   Social Security................................. 637,000

  For Group Insurance............................ 2,208,000

  For Contractual Services....................... 2,250,000

  For Travel....................................... 154,500

  For Commodities............................... 30,145,500

  For Printing...................................... 15,000

  For Equipment.................................. 2,100,000

  For Telecommunications Services................... 75,000

  For Operation of Auto Equipment.................. 800,000

  For Repairs, Maintenance and Other

   Capital Improvements............................ 500,000

  For Refunds.....................................   20,000

    Total                                       $51,307,800

 

    Section 30.  The sum of $60,000,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Corrections described below and having the estimated cost as follows:

  For payment of expenses associated

   with School District Programs................ 15,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision..................... 23,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs........................... 22,000,000

    Total                                       $60,000,000

 

    Section 35.  The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Cook County Sheriff's Office for expenses associated with the operations of the Cook County Juvenile Detention Center.

 

    Section 40.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to the Cook County Sheriff's Office for the expenses of the Cook County Boot Camp.

 

    Section 45.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5, 20, and 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions, and are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5, 20, and 30 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 50.  The amount of $362,700, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the City of Thomson for the reimbursement of costs incurred in relation to the construction of the Thomson Correctional Center.

 

    Section 55.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Operation Ceasefire.

 

Section 99. Effective date. This Act takes effect July 1,2005.