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