Appropriations-Public Safety Committee

Filed: 5/20/2008

09500HB3946ham001 HDS095 00163 CIN 20163 a

AMENDMENT TO HOUSE BILL 3946

    AMENDMENT NO. ______. Amend House Bill 3946, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue  Fund to the Illinois Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

GENERAL OFFICE

  For Personal Services.......................... 4,542,800

  For State Contributions to State

   Employees' Retirement System.................... 956,200

  For State Contributions to

    Social Security................................ 349,900

  For Contractual Services......................... 883,200

  For Travel....................................... 125,300

  For Commodities................................... 83,200

  Repairs, Maintenance, Capital Improvements..... 1,087,300

    Total                                        $8,027,900

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ADULT EDUCATION

  For Personal Services............................ 891,200

  For State Contributions to State

   Employees' Retirement System.................... 187,600

  For State Contributions to

    Social Security................................. 68,200

  For Contractual Services......................... 132,200

  For Travel......................................... 4,200

  For Commodities................................... 33,700

    Total                                        $1,317,100

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Illinois Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

FIELD SERVICES

  For Personal Services.......................... 4,349,000

  For State Contributions to State

   Employees' Retirement System.................... 915,400

  For State Contributions to

    Social Security................................ 333,500

  For Contractual Services...................... 13,212,700

  For Travel....................................... 225,300

  For Commodities.................................. 345,700

    Total                                       $19,381,600

Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue  Fund to the Illinois Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services.......................... 1,283,900

  For State Contributions to State

   Employees' Retirement System.................... 270,200

  For State Contributions to

    Social Security................................. 98,200

  For Contractual Services........................... 4,500

  For Travel......................................... 1,600

  For Commodities.................................. 322,500

    Total                                        $1,980,900

CENTRALIA CORRECTIONAL CENTER

  For Personal Services.......................... 1,116,200

  For State Contributions to State

   Employees' Retirement System.................... 234,900

  For State Contributions to

    Social Security................................. 85,400

  For Contractual Services.......................... 15,600

  For Travel......................................... 3,200

  For Commodities.................................. 291,500

    Total                                        $1,746,800

DANVILLE CORRECTIONAL CENTER

  For Personal Services............................ 711,700

  For State Contributions to State

   Employees' Retirement System.................... 149,800

  For State Contributions to

    Social Security................................. 54,500

  For Contractual Services.......................... 14,600

  For Travel........................................ 14,800

  For Commodities.................................. 341,100

    Total                                        $1,286,500

DECATUR WOMAN’S CORRECTIONAL CENTER

  For Personal Services.......................... 1,014,300

  For State Contributions to State

   Employees' Retirement System.................... 213,600

  For State Contributions to

    Social Security................................. 77,700

  For Contractual Services........................... 1,800

  For Travel........................................... 700

  For Commodities.................................. 108,600

    Total                                        $1,416,700

DIXON CORRECTIONAL CENTER

  For Personal Services.......................... 1,079,000

  For State Contributions to State

   Employees' Retirement System.................... 227,100

  For State Contributions to

    Social Security................................. 82,500

  For Contractual Services.......................... 22,700

  For Travel........................................ 19,000

  For Commodities.................................. 504,700

    Total                                        $1,935,000

DWIGHT CORRECTIONAL CENTER

  For Personal Services.......................... 1,207,500

  For State Contributions to State

   Employees' Retirement System.................... 254,200

  For State Contributions to

    Social Security................................. 92,400

  For Contractual Services.......................... 33,200

  For Travel........................................... 300

  For Commodities.................................. 559,600

    Total                                        $2,147,200

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services............................ 856,400

  For State Contributions to State

   Employees' Retirement System.................... 180,300

  For State Contributions to

    Social Security................................. 65,500

  For Contractual Services.......................... 21,700

  For Travel......................................... 1,200

  For Commodities.................................. 189,400

    Total                                        $1,314,500

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services............................ 779,200

  For State Contributions to State

   Employees' Retirement System.................... 164,100

  For State Contributions to

    Social Security................................. 59,600

  For Contractual Services......................... 368,100

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

  For Commodities.................................. 132,300

    Total                                        $1,506,400

GRAHAM CORRECTIONAL FACILITY

  For Personal Services.......................... 1,255,800

  For State Contributions to State

   Employees' Retirement System.................... 264,300

  For State Contributions to

    Social Security................................. 96,100

  For Contractual Services........................... 6,000

  For Travel........................................ 18,300

  For Commodities.................................. 484,900

    Total                                        $2,125,400

ILLINOIS RIVER CORRECTIONAL FACILITY

  For Personal Services.......................... 1,146,100

  For State Contributions to State

   Employees' Retirement System.................... 241,200

  For State Contributions to

    Social Security................................. 87,700

  For Contractual Services........................... 4,600

  For Travel......................................... 1,100

  For Commodities.................................. 363,600

    Total                                        $1,844,300

HILL CORRECTIONAL FACILITY

  For Personal Services.......................... 1,147,000

  For State Contributions to State

   Employees' Retirement System.................... 241,400

  For State Contributions to

    Social Security................................. 87,800

  For Contractual Services.......................... 15,600

  For Travel......................................... 1,300

  For Commodities.................................. 449,000

    Total                                        $1,942,100

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services............................ 851,800

  For State Contributions to State

   Employees' Retirement System.................... 179,300

  For State Contributions to

    Social Security................................. 65,200

  For Contractual Services.......................... 31,300

  For Commodities.................................. 377,600

    Total                                        $1,505,200

LAWRENCE CORRECTIONAL CENTER

  For Personal Services.......................... 1,489,300

  For State Contributions to State

   Employees' Retirement System.................... 313,500

  For State Contributions to

    Social Security................................ 113,900

  For Contractual Services........................... 2,900

  For Travel......................................... 6,600

  Travel and Allowance for Committed,

    Paroled and Discharged Prisoners................. 2,100

  For Commodities.................................. 590,700

    Total                                        $2,519,000

LINCOLN CORRECTIONAL CENTER

  For Personal Services.......................... 1,073,300

  For State Contributions to State

   Employees' Retirement System.................... 225,900

  For State Contributions to

    Social Security................................. 82,100

  For Contractual Services.......................... 20,900

  For Travel........................................... 500

  For Commodities.................................. 232,300

    Total                                        $1,635,000

LOGAN CORRECTIONAL CENTER

  For Personal Services.......................... 1,201,600

  For State Contributions to State

   Employees' Retirement System.................... 252,900

  For State Contributions to

    Social Security................................. 91,900

  For Contractual Services.......................... 15,700

  For Travel........................................... 500

  For Commodities.................................. 395,800

    Total                                        $1,958,400

MENARD CORRECTIONAL CENTER

  For Personal Services.......................... 1,680,700

  For State Contributions to State

   Employees' Retirement System.................... 353,800

  For State Contributions to

    Social Security................................ 128,500

  For Contractual Services.......................... 19,900

  For Travel........................................ 34,000

  For Commodities................................ 1,004,300

    Total                                        $3,221,200

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services............................ 851,100

  For State Contributions to State

   Employees' Retirement System.................... 179,200

  For State Contributions to

    Social Security................................. 65,200

  For Contractual Services......................... 193,700

  For Travel........................................... 400

  For Commodities.................................. 430,500

    Total                                        $1,720,100

PONTIAC CORRECTIONAL CENTER

  For Personal Services.......................... 2,988,400

  For State Contributions to State

   Employees' Retirement System.................... 629,100

  For State Contributions to

    Social Security................................ 228,700

  For Contractual Services.......................... 38,600

  For Travel........................................ 36,200

  For Commodities.................................. 593,600

    Total                                        $4,514,600

ROBINSON CORRECTIONAL CENTER

  For Personal Services............................ 977,900

  For Student Member, Inmate Compensation........... 10,000

  For State Contributions to State

   Employees' Retirement System.................... 205,900

  For State Contributions to

    Social Security................................. 74,800

  For Contractual Services.......................... 13,700

  For Travel......................................... 1,200

  For Commodities.................................. 323,400

    Total                                        $1,606,900

SHAWNEE CORRECTIONAL CENTER

  For Personal Services.......................... 1,262,100

  For State Contributions to State

   Employees' Retirement System.................... 265,700

  For State Contributions to

    Social Security................................. 96,500

  For Contractual Services.......................... 43,800

  For Travel........................................ 14,000

  For Commodities.................................. 473,500

    Total                                        $2,155,600

SHERIDAN CORRECTIONAL CENTER

  For Personal Services............................ 939,600

  For State Contributions to State

   Employees' Retirement System.................... 197,800

  For State Contributions to

    Social Security................................. 71,900

  For Contractual Services.......................... 32,900

  For Travel........................................... 900

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

    Total                                        $1,783,600

TAMMS CORRECTIONAL CENTER

  For Personal Services.......................... 1,554,500

  For State Contributions to State

   Employees' Retirement System.................... 327,200

  For State Contributions to

    Social Security................................ 119,000

  For Contractual Services.......................... 42,100

  For Travel......................................... 7,600

  For Commodities.................................. 175,100

    Total                                       $2,225,500

STATEVILLE CORRECTIONAL CENTER

  For Personal Services.......................... 1,681,500

  For State Contributions to State

   Employees' Retirement System.................... 353,900

  For State Contributions to

    Social Security................................ 128,600

  For Contractual Services......................... 552,800

  For Travel......................................... 5,300

  For Commodities................................ 1,582,100

    Total                                        $4,304,200

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services............................ 984,000

  For State Contributions to State

   Employees' Retirement System.................... 207,100

  For State Contributions to

    Social Security................................. 75,200

  For Contractual Services.......................... 27,200

  For Travel......................................... 2,000

  For Commodities.................................. 312,800

    Total                                        $1,608,300

VANDALIA CORRECTIONAL CENTER

  For Personal Services............................ 853,600

  For State Contributions to State

   Employees' Retirement System.................... 179,700

  For State Contributions to

    Social Security................................. 65,200

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

  For Travel........................................ 10,600

  For Commodities.................................. 421,500

    Total                                        $1,535,800

THOMSON CORRECTIONAL CENTER

  For Personal Services............................ 728,100

  For State Contributions to State

   Employees' Retirement System.................... 153,300

  For State Contributions to

    Social Security................................. 55,600

  For Contractual Services.......................... 20,600

  For Commodities................................... 87,400

    Total                                        $1,045,000

VIENNA CORRECTIONAL CENTER

  For Personal Services............................ 823,600

  For State Contributions to State

   Employees' Retirement System.................... 173,300

  For State Contributions to

    Social Security................................. 63,000

  For Contractual Services.......................... 10,100

  For Travel........................................... 400

  For Commodities.................................. 476,500

    Total                                        $1,546,900

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services.......................... 1,352,900

  For State Contributions to State

   Employees' Retirement System.................... 284,800

  For State Contributions to

    Social Security................................ 103,500

  For Contractual Services........................... 4,200

  For Travel......................................... 1,100

  For Commodities.................................. 368,600

    Total                                        $2,115,100

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Working Capital Revolving Fund to the Illinois Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ILLINOIS CORRECTIONAL CENTER

  For Personal Services.......................... 1,838,700

  For State Contributions to State

   Employees' Retirement System.................... 387,100

  For State Contributions to

    Social Security................................ 140,700

  For Contractual Services......................... 295,400

  For Travel........................................ 54,400

  For Commodities................................ 1,495,800

  For Repairs, Maintenance,

    Capital Improvements........................... 147,000

  Refunds............................................ 7,400

    Total                                        $4,366,500

STATEWIDE SERVICES

    Section 30. 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 Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

    with School District Programs............... 13,800,000

  For payment of expenses associated

    with federal programs, including,

    but not limited to, construction of

    additional beds, treatment programs,

    and juvenile supervision.................... 26,600,000

  For payment of expenses associated

    with miscellaneous programs, including,

    but not limited to, medical costs,

    and food expenditures....................... 16,400,000

    Total                                       $56,800,000

    Section 35.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 5 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    Section 40.  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:

PUBLIC SAFETY SHARED SERVICES

  For costs and expenses related to

   or in support of a Public

   Safety shared services center................. 7,304,300

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.