104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
SB4097
 
Introduced 2/25/2026, by Sen. Elgie R. Sims, Jr.
 
SYNOPSIS AS INTRODUCED:
 


    Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2026, as follows: 

    General Funds                          $2,272,670,500
    Other State Funds                        $164,500,000
    Total                                  $2,437,170,500
    


OMB104 00181 CMA 10181 b

 
SB4097OMB104 00181 CMA 10181 b

1    AN ACT concerning appropriations.
  
2    Be it enacted by the People of the State of Illinois, 
3represented in the General Assembly:
 
4
ARTICLE 1

5    Section 1. The following named sums, or so much thereof as 
6may be necessary, respectively, for the objects and purposes 
7hereinafter named, are appropriated from the General Revenue 
8Fund to meet the ordinary and contingent expenses of the 
9following divisions of the Department of Corrections for the 
10fiscal year ending June 30, 2027:
11
FOR OPERATIONS
12
GENERAL OFFICE
13  For Personal Services............................41,758,000
14  For State Contributions to
15   Social Security..................................3,195,000
16  For Contractual Services.........................16,015,000
17  For Travel..........................................120,000
18  For Commodities.....................................420,000
19  For Printing.........................................42,000
20  For Equipment.....................................7,000,000
21  For Electronic Data Processing...................36,100,000
22  For Telecommunication Services....................7,478,300
23  For Operation of Auto Equipment.....................565,500
 
 
SB4097- 2 -OMB104 00181 CMA 10181 b

1  For Tort Claims..................................12,500,000
2  For Refunds...........................................5,000
3    Total                                        $125,198,800
 
4
STATEWIDE SERVICES AND GRANTS

 
5    Section 5. The following named amounts, or so much thereof 
6as may be necessary, are appropriated to the Department of 
7Corrections for the objects and purposes hereinafter named:
8Payable from the General Revenue Fund:
9  For Sheriffs' Fees for Conveying Prisoners..........249,900
10  For the State's share of Assistant State's
11   Attorney's salaries - reimbursement
12   to counties pursuant to Chapter 55 of
13   the Illinois Compiled Statutes.....................200,200
14  For Repairs, Maintenance, and Other
15   Capital Improvements...............................100,000
16    Total                                            $550,100
 
17    Section 10. The following named amounts, or so much 
18thereof as may be necessary, are appropriated to the 
19Department of Corrections for the objects and purposes 
20hereinafter named:
21Payable from the Department of Corrections
22Reimbursement and Education Fund:
23  For payment of expenses associated
24   with School District Programs....................5,000,000
 
 
SB4097- 3 -OMB104 00181 CMA 10181 b

1  For payment of expenses associated with
2   federal programs, including, but not
3   limited to, construction of additional
4   beds, treatment programs, and
5   juvenile supervision.............................5,000,000
6  For payment of expenses associated with 
7   miscellaneous programs, including, but not
8   limited to, medical costs, food expenditures,
9   and various construction costs..................59,400,000
10    Total                                         $69,400,000
 
11    Section 15. The amount of $24,000,000, or so much thereof 
12as may be necessary, is appropriated to the Department of 
13Corrections from the General Revenue Fund for expenses related 
14to statewide hospitalization services.
 
15    Section 20. The sum of $45,000,000, or so much thereof as 
16may be necessary, and remains unexpended at the close of 
17business June 30, 2026, from an appropriation heretofore made 
18of such purpose in Article 49, Section 10 of Public Act 
19104-0003, as amended, is reappropriated from the Department of 
20Corrections Reimbursement and Education Fund to the Department 
21of Corrections for expenses related with IT infrastructure 
22upgrades, including, but not limited to, device purchases, 
23repairs, maintenance, and other capital improvements.
 
 
 
SB4097- 4 -OMB104 00181 CMA 10181 b

1    Section 25. The amount of $20,000,000, or so much thereof 
2as may be necessary, and remains unexpended at the close of 
3business June 30, 2026, from an appropriation heretofore made 
4of such purpose in Article 49, Section 10 of Public Act 
5104-0003, as amended, is reappropriated from the Department of 
6Corrections Reimbursement and Education Fund to the Department 
7of Corrections for expenses related to contractual services.
 
8    Section 30. The amount of $10,000,000, or so much thereof 
9as may be necessary, appropriated from the Department of 
10Corrections Reimbursement and Education Fund to the Department 
11of Corrections for expenses related to Electronic Healthcare 
12Records.
 
13    Section 35. The sum of $20,000,000, or so much thereof as 
14may be necessary, is appropriated from the State Facility 
15Repair and Maintenance Fund to the Department of Corrections 
16for repairs, maintenance, and other permanent improvements.
 
17    Section 40. The following named sums, or so much thereof 
18as may be necessary, respectively, for the objects and 
19purposes hereinafter named, are appropriated from the General 
20Revenue Fund to meet the ordinary and contingent expenses of 
21the Department of Corrections:
22
EDUCATION SERVICES
23  For Personal Services............................23,510,000
 
 
SB4097- 5 -OMB104 00181 CMA 10181 b

1  For Student, Member, and Inmate
2   Compensation.............................................0
3  For State Contributions to
4   Social Security .................................1,799,000
5  For Contractual Services.........................12,935,000
6  For Travel...........................................10,000
7  For Commodities.....................................315,000
8  For Printing.........................................60,000
9  For Equipment........................................75,000
10  For Telecommunication Services........................4,500
11  For Operation of Auto Equipment.......................4,500
12    Total                                         $38,713,000
13
PAROLE
14  For Personal Services............................48,728,000
15  For State Contributions to
16   Social Security..................................3,728,000
17  For Contractual Services..........................1,425,000
18  For Travel..........................................215,000
19  For Travel and Allowances for Committed,
20   Paroled, and Discharged Prisoners...................37,500
21  For Commodities......................................31,000
22  For Printing..........................................7,000
23  For Equipment........................................50,000
24  For Telecommunication Services....................5,600,000
25  For Operation of Auto Equipment...................1,500,000
26    Total                                         $61,321,500
 
 
SB4097- 6 -OMB104 00181 CMA 10181 b

1
RE-ENTRY SERVICES
2  For Personal Services............................16,110,000
3  For Student, Member, and Inmate
4   Compensation........................................46,400
5  For State Contributions to
6   Social Security..................................1,233,000
7  For Contractual Services.........................32,834,000
8  For Travel...........................................50,000
9  For Travel and Allowances for Committed, 
10   Paroled, and Discharged Prisoners........................0
11  For Commodities.....................................105,000
12  For Printing..........................................7,000
13  For Equipment.......................................140,000
14  For Telecommunication Services......................100,000
15  For Operation of Auto Equipment......................40,000
16    Total                                         $50,665,400
17
FIELD SERVICES
18  For Personal Services............................14,049,000
19  For State Contributions to
20   Social Security..................................1,075,000
21  For Contractual Services........................187,000,000
22  For Travel...........................................80,000
23  For Commodities...................................1,434,000
24  For Printing..........................................4,200
25  For Equipment.......................................100,000
26  For Telecommunication Services......................130,000
 
 
SB4097- 7 -OMB104 00181 CMA 10181 b

1  For Operation of Auto Equipment.....................350,000
2    Total                                        $204,222,200
 
3    Section 45. The following named amounts, or so much 
4thereof as may be necessary, respectively, are appropriated to 
5the Department of Corrections from the General Revenue Fund 
6for:
7
BIG MUDDY RIVER CORRECTIONAL CENTER
8  For Personal Services............................40,899,000
9  For Student, Member, and Inmate
10   Compensation.......................................380,000
11  For State Contributions to
12   Social Security..................................3,129,000
13  For Contractual Services.........................13,290,000
14  For Travel...........................................22,000
15  For Travel and Allowances for Committed,
16   Paroled, and Discharged Prisoners...................14,000
17  For Commodities...................................3,700,000
18  For Printing.........................................40,000
19  For Equipment........................................75,000
20  For Telecommunication Services......................112,200
21  For Operation of Auto Equipment.....................195,000
22    Total                                         $61,856,200
23
CENTRALIA CORRECTIONAL CENTER
24  For Personal Services............................46,495,000
25  For Student, Member, and Inmate
 
 
SB4097- 8 -OMB104 00181 CMA 10181 b

1   Compensation.......................................460,000
2  For State Contributions to
3   Social Security..................................3,557,000
4  For Contractual Services..........................9,500,000
5  For Travel...........................................22,000
6  For Travel and Allowances for Committed,
7   Paroled, and Discharged Prisoners...................13,500
8  For Commodities...................................3,050,000
9  For Printing.........................................35,000
10  For Equipment.......................................105,000
11  For Telecommunication Services......................120,000
12  For Operation of Auto Equipment......................70,000
13    Total                                         $63,427,500
14
DANVILLE CORRECTIONAL CENTER
15  For Personal Services............................36,581,000
16  For Student, Member, and Inmate
17   Compensation.......................................481,000
18  For State Contributions to
19   Social Security..................................2,799,000
20  For Contractual Services.........................12,600,000
21  For Travel...........................................40,000
22  For Travel and Allowances for Committed,
23   Paroled, and Discharged Prisoners...................13,000
24  For Commodities...................................4,000,000
25  For Printing.........................................30,000
26  For Equipment........................................75,000
 
 
SB4097- 9 -OMB104 00181 CMA 10181 b

1  For Telecommunication Services.......................84,800
2  For Operation of Auto Equipment.....................325,000
3    Total                                         $57,028,800
4
DECATUR CORRECTIONAL CENTER
5  For Personal Services............................21,913,000
6  For Student, Member, and Inmate
7   Compensation.......................................105,000
8  For State Contributions to
9   Social Security..................................1,677,000
10  For Contractual Services..........................7,020,000
11  For Travel............................................5,000
12  For Travel and Allowances for Committed,
13   Paroled, and Discharged Prisoners....................6,000
14  For Commodities...................................1,050,000
15  For Printing.........................................21,000
16  For Equipment.......................................110,000
17  For Telecommunication Services.......................44,000
18  For Operation of Auto Equipment......................70,000
19    Total                                         $32,021,000
20
DIXON CORRECTIONAL CENTER
21  For Personal Services............................65,142,000
22  For Student, Member, and Inmate
23   Compensation.......................................375,000
24  For State Contributions to
25   Social Security..................................4,984,000
26  For Contractual Services.........................27,600,000
 
 
SB4097- 10 -OMB104 00181 CMA 10181 b

1  For Travel...........................................70,000
2  For Travel and Allowances for Committed,
3   Paroled, and Discharged Prisoners...................14,000
4  For Commodities...................................3,000,000
5  For Printing.........................................52,000
6  For Equipment.......................................235,000
7  For Telecommunication Services......................300,000
8  For Operation of Auto Equipment.....................300,000
9    Total                                        $102,072,000
10
EAST MOLINE CORRECTIONAL CENTER
11  For Personal Services............................32,399,000
12  For Student, Member, and Inmate
13   Compensation.......................................155,900
14  For State Contributions to
15   Social Security..................................2,479,000
16  For Contractual Services..........................7,760,000
17  For Travel...........................................15,000
18  For Travel and Allowances for Committed,
19   Paroled, and Discharged Prisoners....................6,500
20  For Commodities...................................1,750,000
21  For Printing.........................................17,000
22  For Equipment.......................................140,000
23  For Telecommunication Services......................188,000
24  For Operation of Auto Equipment.....................190,000
25    Total                                         $45,100,400
26
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
 
 
SB4097- 11 -OMB104 00181 CMA 10181 b

1  For Personal Services............................25,211,000
2  For Student, Member, and Inmate
3   Compensation.......................................145,000
4  For State Contributions to
5   Social Security..................................1,929,000
6  For Contractual Services.........................11,600,000
7  For Travel...........................................13,000
8  For Travel and Allowances for Committed,
9   Paroled, and Discharged Prisoners....................7,500
10  For Commodities...................................1,435,000
11  For Printing.........................................25,000
12  For Equipment........................................75,000
13  For Telecommunication Services.......................80,000
14  For Operation of Auto Equipment......................60,000
15    Total                                         $40,580,500
16
KEWANEE LIFE SKILLS RE-ENTRY CENTER
17  For Personal Services............................20,424,000
18  For Student, Member, and Inmate
19   Compensation........................................82,000
20  For State Contributions to
21   Social Security..................................1,563,000
22  For Contractual Services..........................4,130,000
23  For Travel............................................5,000
24  For Travel and Allowances for Committed,
25   Paroled, and Discharged Prisoners....................1,200
26  For Commodities.....................................783,000
 
 
SB4097- 12 -OMB104 00181 CMA 10181 b

1  For Printing.........................................13,000
2  For Equipment........................................60,000
3  For Telecommunication Services......................170,000
4  For Operation of Auto Equipment......................63,000
5    Total                                         $27,294,200
6
GRAHAM CORRECTIONAL CENTER
7  For Personal Services............................54,900,000
8  For Student, Member, and Inmate
9   Compensation.......................................420,000
10  For State Contributions to Social Security........4,200,000
11  For Contractual Services.........................14,715,000
12  For Travel...........................................60,000
13  For Travel and Allowances for Committed,
14   Paroled, and Discharged Prisoners....................6,000
15  For Commodities...................................4,500,000
16  For Printing.........................................36,000
17  For Equipment.......................................275,000
18  For Telecommunication Services.......................65,000
19  For Operation of Auto Equipment.....................160,000
20    Total                                         $79,337,000
21
ILLINOIS RIVER CORRECTIONAL CENTER
22  For Personal Services............................38,185,000
23  For Student, Member, and Inmate
24   Compensation.......................................460,000
25  For State Contributions to Social Security .......2,922,000
26  For Contractual Services.........................12,680,000
 
 
SB4097- 13 -OMB104 00181 CMA 10181 b

1  For Travel...........................................30,000
2  For Travel and Allowance for Committed,
3   Paroled, and Discharged Prisoners...................16,000
4  For Commodities..................................10,000,000
5  For Printing.........................................49,000
6  For Equipment........................................75,000
7  For Telecommunication Services.......................75,000
8  For Operation of Auto Equipment.....................420,000
9    Total                                         $64,912,000
10
HILL CORRECTIONAL CENTER
11  For Personal Services............................33,883,000
12  For Student, Member, and Inmate
13   Compensation.......................................475,000
14  For State Contributions to Social Security .......2,592,000
15  For Contractual Services.........................14,297,000
16  For Travel...........................................22,500
17  For Travel and Allowances for Committed,
18   Paroled, and Discharged Prisoners....................8,000
19  For Commodities...................................8,750,000
20  For Printing.........................................28,000
21  For Equipment.......................................140,000
22  For Telecommunication Services.......................65,000
23  For Operation of Auto Equipment.....................245,000
24    Total                                         $60,505,500
25
JACKSONVILLE CORRECTIONAL CENTER
26  For Personal Services............................41,828,000
 
 
SB4097- 14 -OMB104 00181 CMA 10181 b

1  For Student, Member, and Inmate
2   Compensation.......................................235,000
3  For State Contributions to
4   Social Security..................................3,200,000
5  For Contractual Services..........................7,250,000
6  For Travel............................................7,500
7  For Travel and Allowances for Committed,
8   Paroled, and Discharged Prisoners...................13,000
9  For Commodities...................................2,233,800
10  For Printing.........................................28,000
11  For Equipment........................................75,000
12  For Telecommunication Services.......................90,000
13  For Operation of Auto Equipment.....................175,000
14    Total                                         $55,135,300
15
JOLIET TREATMENT CENTER
16  For Personal Services............................54,308,000
17  For Student, Member, and Inmate
18   Compensation........................................45,000
19  For State Contributions to
20   Social Security..................................4,155,000
21  For Contractual Services.........................21,180,000
22  For Travel...........................................13,000
23  For Travel and Allowances for Committed,
24   Paroled, and Discharged Prisoners....................1,000
25  For Commodities...................................1,063,000
26  For Printing.........................................19,000
 
 
SB4097- 15 -OMB104 00181 CMA 10181 b

1  For Equipment.......................................110,000
2  For Telecommunication Services......................200,000
3  For Operation of Auto Equipment......................75,000
4    Total                                         $81,169,000
5
LAWRENCE CORRECTIONAL CENTER
6  For Personal Services............................48,354,000
7  For Student, Member, and Inmate
8   Compensation.......................................235,000
9  For State Contributions to
10   Social Security..................................3,700,000
11  For Contractual Services.........................16,030,000
12  For Travel...........................................35,000
13  For Travel and Allowances for Committed,
14   Paroled, and Discharged Prisoners....................3,200
15  For Commodities...................................2,950,000
16  For Printing.........................................30,000
17  For Equipment.......................................290,000
18  For Telecommunication Services.......................97,000
19  For Operation of Auto Equipment.....................210,000
20    Total                                         $71,934,200
21
LINCOLN CORRECTIONAL CENTER
22  For Personal Services............................25,303,000
23  For Student, Member, and Inmate
24   Compensation.......................................190,000
25  For State Contributions to
26   Social Security..................................1,936,000
 
 
SB4097- 16 -OMB104 00181 CMA 10181 b

1  For Contractual Services..........................7,700,000
2  For Travel...........................................10,000
3  For Travel and Allowances for Committed,
4   Paroled, and Discharged Prisoners...................21,000
5  For Commodities...................................1,827,000
6  For Printing.........................................19,000
7  For Equipment........................................75,000
8  For Telecommunication Services......................250,000
9  For Operation of Auto Equipment......................94,000
10    Total                                         $37,425,000
11
LOGAN CORRECTIONAL CENTER
12  For Personal Services............................47,802,000
13  For Student, Member, and Inmate
14   Compensation.......................................400,000
15  For State Contributions to
16   Social Security..................................3,657,000
17  For Contractual Services.........................30,500,000
18  For Travel...........................................10,000
19  For Travel and Allowances for Committed,
20   Paroled, and Discharged Prisoners...................11,000
21  For Commodities...................................4,200,000
22  For Printing.........................................40,000
23  For Equipment.......................................125,000
24  For Telecommunication Services......................157,000
25  For Operation of Auto Equipment.....................220,000
26    Total                                         $87,122,000
 
 
SB4097- 17 -OMB104 00181 CMA 10181 b

1
MENARD CORRECTIONAL CENTER
2  For Personal Services............................84,691,000
3  For Student, Member, and Inmate
4   Compensation.......................................495,000
5  For State Contributions to
6   Social Security..................................6,479,000
7  For Contractual Services.........................19,800,000
8  For Travel..........................................105,000
9  For Travel and Allowances for Committed,
10   Paroled, and Discharged Prisoners....................7,300
11  For Commodities...................................7,000,000
12  For Printing.........................................55,000
13  For Equipment.......................................125,000
14  For Telecommunication Services......................290,000
15  For Operation of Auto Equipment.....................400,000
16    Total                                        $119,447,300
17
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
18  For Personal Services............................12,784,000
19  For Student, Member, and Inmate
20   Compensation........................................43,500
21  For State Contributions to
22   Social Security....................................978,000
23  For Contractual Services..........................2,048,000
24  For Travel...........................................11,000
25  For Travel and Allowances for Committed,
26   Paroled, and Discharged Prisoners........................0
 
 
SB4097- 18 -OMB104 00181 CMA 10181 b

1  For Commodities.....................................623,300
2  For Printing..........................................8,000
3  For Equipment........................................60,000
4  For Telecommunication Services.......................29,000
5  For Operation of Auto Equipment......................15,000
6    Total                                         $16,599,800
7
PINCKNEYVILLE CORRECTIONAL CENTER
8  For Personal Services............................43,881,000
9  For Student, Member, and Inmate
10   Compensation.......................................395,000
11  For State Contributions to
12   Social Security..................................3,357,000
13  For Contractual Services.........................15,850,000
14  For Travel...........................................45,000
15  For Travel and Allowances for Committed,
16   Paroled, and Discharged Prisoners...................11,700
17  For Commodities...................................4,300,000
18  For Printing.........................................45,000
19  For Equipment........................................75,000
20  For Telecommunication Services.......................57,700
21  For Operation of Auto Equipment.....................215,000
22    Total                                         $68,232,400
23
PONTIAC CORRECTIONAL CENTER
24  For Personal Services............................56,025,000
25  For Student, Member, and Inmate
26   Compensation.......................................176,000
 
 
SB4097- 19 -OMB104 00181 CMA 10181 b

1  For State Contributions to
2   Social Security..................................4,286,000
3  For Contractual Services.........................21,920,000
4  For Travel...........................................50,000
5  For Travel and Allowances for Committed,
6   Paroled, and Discharged Prisoners....................3,500
7  For Commodities...................................2,900,000
8  For Printing.........................................40,000
9  For Equipment........................................75,000
10  For Telecommunication Services......................310,000
11  For Operation of Auto Equipment.....................150,000
12    Total                                         $85,935,500
13
ROBINSON CORRECTIONAL CENTER
14  For Personal Services............................29,232,000
15  For Student, Member, and
16   Inmate Compensation................................265,000
17  For State Contributions to 
18   Social Security..................................2,237,000
19  For Contractual Services..........................9,580,000
20  For Travel...........................................23,000
21  For Travel and Allowances for Committed,
22   Paroled, and Discharged Prisoners...................28,000
23  For Commodities...................................2,700,000
24  For Printing.........................................18,000
25  For Equipment.......................................110,000
26  For Telecommunication Services.......................65,000
 
 
SB4097- 20 -OMB104 00181 CMA 10181 b

1  For Operation of Auto Equipment......................90,000
2    Total                                         $44,348,000
3
SHAWNEE CORRECTIONAL CENTER
4  For Personal Services............................38,346,000
5  For Student, Member, and
6   Inmate Compensation................................465,000
7  For State Contributions to
8   Social Security..................................2,934,000
9  For Contractual Services.........................12,750,000
10  For Travel...........................................24,000
11  For Travel and Allowances for Committed,
12   Paroled, and Discharged Prisoners...................32,000
13  For Commodities...................................3,620,000
14  For Printing.........................................32,000
15  For Equipment.......................................105,000
16  For Telecommunication Services......................100,000
17  For Operation of Auto Equipment.....................110,000
18    Total                                         $58,518,000
19
SHERIDAN CORRECTIONAL CENTER
20  For Personal Services............................42,143,000
21  For Student, Member, and Inmate
22   Compensation.......................................320,000
23  For State Contributions to
24   Social Security..................................3,224,000
25  For Contractual Services.........................17,850,000
26  For Travel...........................................18,000
 
 
SB4097- 21 -OMB104 00181 CMA 10181 b

1  For Travel and Allowances for Committed,
2   Paroled, and Discharged Prisoners....................9,000
3  For Commodities...................................2,850,000
4  For Printing.........................................37,000
5  For Equipment........................................75,000
6  For Telecommunication Services......................124,000
7  For Operation of Auto Equipment......................95,000
8    Total                                         $66,745,000
9
NORTHERN RECEPTION AND CLASSIFICATION CENTER
10  For Personal Services............................87,195,000
11  For Student, Member, and Inmate
12   Compensation.......................................150,000
13  For State Contributions to
14   Social Security..................................6,671,000
15  For Contractual Services.........................30,420,000
16  For Travel..........................................228,000
17  For Travel and Allowances for Committed,
18   Paroled, and Discharged Prisoners...................55,000
19  For Commodities...................................4,000,000
20  For Printing.........................................70,000
21  For Equipment........................................75,000
22  For Telecommunication Services......................250,000
23  For Operation of Auto Equipment.....................585,000
24    Total                                        $129,699,000
25
TAYLORVILLE CORRECTIONAL CENTER
26  For Personal Services............................31,616,000
 
 
SB4097- 22 -OMB104 00181 CMA 10181 b

1  For Student, Member, and Inmate Compensation........320,000
2  For State Contributions to 
3   Social Security..................................2,419,000
4  For Contractual Services.........................10,030,000
5  For Travel............................................6,000
6  For Travel and Allowances for Committed,
7   Paroled, and Discharged Prisoners...................13,800
8  For Commodities...................................2,200,000
9  For Printing.........................................22,000
10  For Equipment........................................75,000
11  For Telecommunication Services.......................82,000
12  For Operation of Auto Equipment......................80,000
13    Total                                         $46,863,800
14
VANDALIA CORRECTIONAL CENTER
15  For Personal Services............................37,424,000
16  For Student, Member, and Inmate
17   Compensation.......................................215,000
18  For State Contributions to
19   Social Security..................................2,863,000
20  For Contractual Services..........................7,080,000
21  For Travel............................................9,000
22  For Travel and Allowances for Committed,
23   Paroled, and Discharged Prisoners...................25,000
24  For Commodities...................................7,100,000
25  For Printing.........................................17,100
26  For Equipment........................................75,000
 
 
SB4097- 23 -OMB104 00181 CMA 10181 b

1  For Telecommunication Service........................50,000
2  For Operation of Auto Equipment.....................245,000
3    Total                                         $55,103,100
4
VIENNA CORRECTIONAL CENTER
5  For Personal Services............................35,757,000
6  For Student, Member, and Inmate
7   Compensation.......................................190,000
8  For State Contributions to
9   Social Security..................................2,736,000
10  For Contractual Services..........................7,175,000
11  For Travel...........................................14,000
12  For Travel and Allowances for Committed,
13   Paroled, and Discharged Prisoners...................35,000
14  For Commodities...................................2,438,500
15  For Printing.........................................23,200
16  For Equipment.......................................140,000
17  For Telecommunication Services.......................99,000
18  For Operation of Auto Equipment.....................123,000
19    Total                                         $48,730,700
20
WESTERN ILLINOIS CORRECTIONAL CENTER
21  For Personal Services............................39,862,000
22  For Student, Member, and Inmate
23   Compensation.......................................375,000
24  For State Contributions to
25   Social Security..................................3,050,000
26  For Contractual Services.........................11,635,000
 
 
SB4097- 24 -OMB104 00181 CMA 10181 b

1  For Travel...........................................21,000
2  For Travel and Allowances for Committed,
3   Paroled, and Discharged Prisoners...................13,300
4  For Commodities...................................4,500,000
5  For Printing.........................................45,000
6  For Equipment.......................................105,000
7  For Telecommunication Services.......................90,000
8  For Operation of Auto Equipment.....................160,000
9    Total                                         $59,856,300
 
10    Section 50. No contract shall be entered into or 
11obligation incurred or any expenditure made from any 
12appropriation herein made in Section 35 of this Article until 
13after the purpose and amounts have been approved in writing by 
14the Governor.
 
15
ARTICLE 2

16    Section 5. The amount of $100,000, or so much thereof as 
17may be necessary, is appropriated from the Sex Offender 
18Management Board Fund to the Sex Offender Management Board for 
19the purposes authorized by the Sex Offender Management Board 
20Act including, but not limited to, sex offender evaluation, 
21treatment, and monitoring programs and grants. Funding 
22received from private sources is to be expended in accordance 
23with the terms and conditions placed upon the funding.
 
 
 
SB4097- 25 -OMB104 00181 CMA 10181 b

1
ARTICLE 3

2    Section 5. The sum of $1,000,000, or so much thereof as may 
3be necessary, is appropriated to the Department of Corrections 
4from the General Revenue Fund for a grant to the Illinois 
5Sentencing Policy Advisory Council.
 
6    Section 99. Effective date. This Act takes effect July 1, 
72026.