State of Illinois
Introduced 2/7/2022, by Sen. Don Harmon
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2022, as follows:
General Funds $1,642,460,265
Other State Funds $ 142,100,000
Federal Funds $ 50,000,000
Total $1,834,560,265
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. 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, 2023:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 25,100,000
For State Contributions to
Social Security............................... 1,991,600
For Contractual Services...................... 15,348,500
For Travel........................................ 31,000
For Commodities................................ 1,000,000
For Printing...................................... 40,000
For Equipment.................................. 1,545,000
For Electronic Data Processing................ 43,500,000
For Telecommunications Services................ 2,000,000
For Operation of Auto Equipment.................. 453,500
For Tort Claims................................ 7,000,000
For Refunds........................................ 1,500
Total $98,011,100
STATEWIDE SERVICES AND GRANTS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners....... 249,900
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 55 of
the Illinois Compiled Statutes.................. 200,200
For Repairs, Maintenance and Other
Capital Improvements.......................... 4,999,600
Total $5,449,700
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs, food expenditures
and various construction costs.............. 117,000,000
For payment of expenses associated
with IT infrastructure upgrades, including,
but not limited to, device purchases,
repairs, maintenance, and other capital
improvements................................. 15,000,000
Total $142,000,000
Section 15. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for deposit into the Department of Corrections Reimbursement and Education Fund for costs associated with IT infrastructure upgrades, including, but not limited to, device purchases, repairs, maintenance, and other capital improvements.
Section 20. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.
Section 25. The amount of $6,845,065, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made in Article 50, Section 25 of Public Act 102-0017, as amended, is reappropriated to the Department of Corrections from the General Revenue Fund for expenses related to the necessary replacement of aging and unreliable telecommunication systems.
Section 30. 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 Department of Corrections:
EDUCATION SERVICES
For Personal Services......................... 15,200,000
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to Social Security .... 1,106,500
For Contractual Services...................... 11,848,500
For Travel......................................... 1,000
For Commodities.................................. 325,000
For Printing...................................... 35,300
For Equipment..................................... 10,000
For Telecommunications Services.................... 1,000
For Operation of Auto Equipment.................... 2,000
Total $28,529,300
PAROLE
For Personal Services........................... 37,058,300
For State Contributions to
Social Security............................... 2,990,000
For Contractual Services....................... 7,998,500
For Travel....................................... 122,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 43,200
For Commodities................................... 57,300
For Printing....................................... 3,000
For Equipment..................................... 50,000
For Telecommunications Services................ 5,980,000
For Operation of Auto Equipment.................. 805,000
Total $55,108,000
RE-ENTRY SERVICES
For Personal Services.......................... 9,000,500
For Student, Member and Inmate
Compensation..................................... 35,000
For State Contributions to
Social Security................................. 724,400
For Contractual Services...................... 13,848,500
For Travel......................................... 6,000
For Commodities................................... 69,800
For Printing....................................... 3,000
For Equipment..................................... 50,000
For Telecommunications Services................... 36,100
For Operation of Auto Equipment................... 29,000
Total $23,802,300
FIELD SERVICES
For Personal Services.......................... 9,800,500
For State Contributions to
Social Security................................. 699,000
For Contractual Services...................... 35,975,900
For Travel........................................ 65,000
For Commodities.................................. 750,000
For Printing....................................... 5,000
For Equipment.................................... 100,000
For Telecommunications Services................ 3,000,000
For Operation of Auto Equipment.................. 216,000
Total $50,611,400
Section 35. 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:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 24,900,000
For Student, Member and Inmate
Compensation.................................... 195,000
For State Contributions to
Social Security............................... 1,955,100
For Contractual Services....................... 9,348,500
For Travel........................................ 12,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,800
For Commodities................................ 1,150,000
For Printing....................................... 9,500
For Equipment..................................... 75,000
For Telecommunications Services................... 52,000
For Operation of Auto Equipment................... 60,000
Total $37,772,900
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 31,700,000
For Student, Member and Inmate
Compensation.................................... 215,000
For State Contributions to
Social Security............................... 2,488,900
For Contractual Services....................... 8,348,500
For Travel........................................ 12,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,200
For Commodities................................ 1,650,000
For Printing...................................... 13,500
For Equipment..................................... 75,000
For Telecommunications Services................... 67,000
For Operation of Auto Equipment................... 35,000
Total $44,621,600
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 23,750,000
For Student, Member and Inmate
Compensation.................................... 238,400
For State Contributions to
Social Security............................... 1,865,000
For Contractual Services....................... 9,348,500
For Travel........................................ 16,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 21,000
For Commodities................................ 2,397,700
For Printing...................................... 12,000
For Equipment..................................... 75,000
For Telecommunications Services................... 46,200
For Operation of Auto Equipment................... 75,000
Total $37,845,100
DECATUR CORRECTIONAL CENTER
For Personal Services......................... 15,500,400
For Student, Member and Inmate
Compensation..................................... 83,400
For State Contributions to
Social Security............................... 1,210,300
For Contractual Services....................... 4,348,500
For Travel......................................... 4,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 8,800
For Commodities.................................. 520,000
For Printing....................................... 5,200
For Equipment..................................... 75,000
For Telecommunications Services................... 32,000
For Operation of Auto Equipment................... 40,000
Total $21,827,600
DIXON CORRECTIONAL CENTER
For Personal Services......................... 49,900,000
For Student, Member and Inmate
Compensation.................................... 335,000
For State Contributions to
Social Security............................... 3,849,600
For Contractual Services...................... 19,245,500
For Travel........................................ 17,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 29,000
For Commodities................................ 2,843,900
For Printing...................................... 24,600
For Equipment.................................... 100,000
For Telecommunications Services.................. 140,000
For Operation of Auto Equipment.................. 160,000
Total $76,645,200
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 23,750,000
For Student, Member and Inmate
Compensation.................................... 185,000
For State Contributions to
Social Security............................... 1,866,500
For Contractual Services....................... 9,148,500
For Travel........................................ 11,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 14,000
For Commodities................................ 1,132,600
For Printing...................................... 14,000
For Equipment..................................... 75,000
For Telecommunications Services................... 60,000
For Operation of Auto Equipment.................. 100,000
Total $36,357,100
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 16,225,300
For Student, Member and Inmate
Compensation..................................... 85,000
For State Contributions to
Social Security............................... 1,263,400
For Contractual Services....................... 7,848,500
For Travel......................................... 6,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 4,200
For Commodities.................................. 629,300
For Printing....................................... 6,300
For Equipment..................................... 75,000
For Telecommunications Services................... 42,000
For Operation of Auto Equipment................... 25,000
Total $26,210,000
KEWANEE LIFE SKILLS RE-ENTRY CENTER
For Personal Services......................... 12,750,000
For Student, Member and Inmate
Compensation..................................... 66,500
For State Contributions to
Social Security............................... 1,012,800
For Contractual Services....................... 2,498,500
For Travel......................................... 2,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 5,300
For Commodities.................................. 354,900
For Printing....................................... 3,500
For Equipment..................................... 60,000
For Telecommunications Services................... 85,000
For Operation of Auto Equipment................... 24,000
Total $16,862,800
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 37,250,000
For Student, Member and Inmate
Compensation.................................... 265,000
For State Contributions to Social Security..... 2,916,200
For Contractual Services...................... 14,848,500
For Travel........................................ 18,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 24,100
For Commodities................................ 3,023,200
For Printing...................................... 16,000
For Equipment..................................... 75,000
For Telecommunications Services................... 44,000
For Operation of Auto Equipment................... 90,000
Total $58,570,900
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 28,150,000
For Student, Member and Inmate
Compensation.................................... 240,000
For State Contributions to Social Security .... 2,211,000
For Contractual Services...................... 13,682,100
For Travel........................................ 10,000
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 21,000
For Commodities................................ 3,857,100
For Printing...................................... 18,700
For Equipment..................................... 75,000
For Telecommunications Services................... 58,000
For Operation of Auto Equipment................... 55,000
Total $48,377,900
HILL CORRECTIONAL CENTER
For Personal Services......................... 23,950,000
For Student, Member and Inmate
Compensation.................................... 245,000
For State Contributions to Social Security .... 1,889,200
For Contractual Services....................... 9,476,700
For Travel........................................ 17,100
For Travel and Allowances for Committed, Paroled
and Discharged Prisoners......................... 21,800
For Commodities................................ 4,694,700
For Printing...................................... 17,800
For Equipment..................................... 75,000
For Telecommunications Services................... 38,000
For Operation of Auto Equipment................... 55,000
Total $40,480,300
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 30,250,200
For Student, Member and Inmate
Compensation.................................... 140,000
For State Contributions to
Social Security............................... 2,300,000
For Contractual Services....................... 6,267,300
For Travel......................................... 9,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,400
For Commodities.................................. 918,200
For Printing...................................... 13,700
For Equipment..................................... 75,000
For Telecommunications Services................... 54,000
For Operation of Auto Equipment................... 61,500
Total $40,101,600
JOLIET TREATMENT CENTER
For Personal Services......................... 42,000,000
For Student, Member and Inmate
Compensation..................................... 50,000
For State Contributions to
Social Security............................... 2,382,300
For Contractual Services...................... 16,118,000
For Travel......................................... 2,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 3,500
For Commodities.................................. 689,500
For Printing....................................... 8,500
For Equipment.................................... 100,000
For Telecommunications Services................... 76,000
For Operation of Auto Equipment................... 40,000
Total $61,470,600
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 31,256,300
For Student, Member and Inmate
Compensation.................................... 320,000
For State Contributions to
Social Security............................... 2,458,400
For Contractual Services...................... 17,848,500
For Travel........................................ 26,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 25,200
For Commodities................................ 2,200,000
For Printing...................................... 23,600
For Equipment..................................... 75,000
For Telecommunications Services................... 60,000
For Operation of Auto Equipment................... 96,000
Total $54,389,500
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 17,223,000
For Student, Member and Inmate
Compensation.................................... 150,000
For State Contributions to
Social Security............................... 1,397,000
For Contractual Services....................... 7,041,900
For Travel......................................... 6,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,600
For Commodities................................ 1,015,000
For Printing....................................... 9,000
For Equipment..................................... 75,000
For Telecommunications Services................... 64,000
For Operation of Auto Equipment................... 43,000
Total $27,036,000
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 40,600,000
For Student, Member and Inmate
Compensation.................................... 265,000
For State Contributions to
Social Security............................... 3,086,100
For Contractual Services...................... 21,982,200
For Travel......................................... 6,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 16,400
For Commodities................................ 1,800,000
For Printing...................................... 17,000
For Equipment.................................... 125,000
For Telecommunications Services................... 69,300
For Operation of Auto Equipment.................. 150,000
Total $68,117,500
MENARD CORRECTIONAL CENTER
For Personal Services......................... 69,900,000
For Student, Member and Inmate
Compensation.................................... 345,000
For State Contributions to
Social Security............................... 5,500,000
For Contractual Services...................... 14,235,400
For Travel........................................ 23,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,700
For Commodities................................ 4,776,400
For Printing...................................... 26,800
For Equipment.................................... 100,000
For Telecommunications Services.................. 138,600
For Operation of Auto Equipment.................. 150,000
Total $95,224,500
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
For Personal Services.......................... 7,350,600
For Student, Member and Inmate
Compensation..................................... 40,000
For State Contributions to
Social Security................................. 556,400
For Contractual Services....................... 1,259,500
For Travel......................................... 1,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 1,500
For Commodities.................................. 146,000
For Printing....................................... 1,700
For Equipment..................................... 60,000
For Telecommunications Services................... 18,300
For Operation of Auto Equipment.................... 1,000
Total $9,436,500
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 34,500,000
For Student, Member and Inmate
Compensation.................................... 304,100
For State Contributions to
Social Security............................... 2,636,300
For Contractual Services...................... 12,948,500
For Travel........................................ 18,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 23,800
For Commodities................................ 1,762,200
For Printing...................................... 23,900
For Equipment..................................... 75,000
For Telecommunications Services................... 50,100
For Operation of Auto Equipment.................. 110,000
Total $52,452,500
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 62,000,000
For Student, Member and Inmate
Compensation.................................... 250,000
For State Contributions to
Social Security............................... 4,633,000
For Contractual Services...................... 13,848,500
For Travel........................................ 43,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 15,100
For Commodities................................ 1,215,000
For Printing...................................... 18,000
For Equipment.................................... 100,000
For Telecommunications Services.................. 180,800
For Operation of Auto Equipment................... 85,000
Total $82,389,300
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 20,250,000
For Student, Member and
Inmate Compensation............................. 140,000
For State Contributions to
Social Security............................... 1,545,600
For Contractual Services....................... 6,848,500
For Travel......................................... 9,200
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 14,500
For Commodities................................ 1,010,000
For Printing...................................... 10,600
For Equipment..................................... 75,000
For Telecommunications Services................... 36,600
For Operation of Auto Equipment................... 32,000
Total $29,972,000
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 26,500,000
For Student, Member and
Inmate Compensation............................. 230,000
For State Contributions to
Social Security............................... 2,020,000
For Contractual Services....................... 8,748,500
For Travel........................................ 15,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 25,000
For Commodities................................ 1,787,200
For Printing...................................... 15,900
For Equipment..................................... 75,000
For Telecommunications Services................... 52,000
For Operation of Auto Equipment................... 60,000
Total $39,528,800
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 31,100,000
For Student, Member and Inmate
Compensation.................................... 190,000
For State Contributions to
Social Security............................... 2,395,400
For Contractual Services...................... 15,848,500
For Travel......................................... 9,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,000
For Commodities................................ 1,700,000
For Printing...................................... 19,800
For Equipment..................................... 75,000
For Telecommunications Services................... 60,000
For Operation of Auto Equipment................... 50,000
Total $51,460,200
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 90,500,000
For Student, Member and Inmate
Compensation.................................... 250,000
For State Contributions to
Social Security............................... 6,895,000
For Contractual Services...................... 29,848,500
For Travel........................................ 38,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 81,100
For Commodities................................ 3,000,000
For Printing...................................... 36,400
For Equipment.................................... 100,000
For Telecommunications Services.................. 265,000
For Operation of Auto Equipment.................. 330,000
Total $131,344,000
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 22,000,500
For Student, Member and Inmate Compensation...... 180,000
For State Contributions to
Social Security............................... 1,726,100
For Contractual Services....................... 7,448,500
For Travel......................................... 5,500
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners........................................ 12,900
For Commodities.................................. 850,000
For Printing...................................... 11,300
For Equipment..................................... 75,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 30,000
Total $32,379,800
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 27,102,100
For Student, Member and Inmate
Compensation.................................... 102,600
For State Contributions to
Social Security............................... 2,036,600
For Contractual Services....................... 5,848,500
For Travel......................................... 6,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 9,200
For Commodities................................ 3,325,000
For Printing....................................... 7,700
For Equipment..................................... 75,000
For Telecommunications Services................... 38,000
For Operation of Auto Equipment................... 50,000
Total $38,601,200
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 29,382,300
For Student, Member and Inmate
Compensation.................................... 125,000
For State Contributions to
Social Security............................... 2,234,600
For Contractual Services....................... 4,848,500
For Travel......................................... 5,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,200
For Commodities.................................. 850,000
For Printing....................................... 9,500
For Equipment..................................... 75,000
For Telecommunications Services................... 58,000
For Operation of Auto Equipment................... 80,000
Total $37,679,600
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 29,100,000
For Student, Member and Inmate
Compensation.................................... 230,000
For State Contributions to
Social Security............................... 2,275,200
For Contractual Services...................... 10,848,500
For Travel........................................ 17,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 21,500
For Commodities................................ 3,500,000
For Printing...................................... 19,200
For Equipment..................................... 75,000
For Telecommunications Services................... 58,000
For Operation of Auto Equipment.................. 115,000
Total $46,259,900
ARTICLE 2
Section 1. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Corrections for deposit into the Department of Corrections Reimbursement and Education Fund for general administrative and contingent costs in accordance with Section 602 under Section 9901 of the federal American Rescue Plan Act of 2021 and any associated federal guidance.
ARTICLE 3
Section 1. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
ARTICLE 4
Section 1. The sum of $688,500, 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 Illinois Sentencing Policy Advisory Council.
Section 99. Effective Date. This Act takes effect July 1, 2022.