Sen. Donne E. Trotter
Filed: 7/26/2007
|
|
|
|
09500SB1110sam002 SDS095 00052 MSM 20115 a
AMENDMENT TO SENATE BILL 1110
AMENDMENT NO. ______. Amend Senate Bill 1110, AS AMENDED, by replacing Article 55 and Article 81 with the following:
“ARTICLE 55
Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2008:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services......................... 11,710,500
For State Contributions to State
Employees' Retirement System.................. 1,311,100
For State Contributions to
Social Security................................. 895,900
For Contractual Services............. 6,786,400 6,736,200
For Travel....................................... 271,900
For Commodities.................................. 116,100
For Printing....................................... 6,000
For Equipment..................................... 18,400
For Electronic Data Processing................. 3,987,700
For Telecommunications Services................ 1,427,000
For Operation of Auto Equipment.................. 221,900
For Tort Claims.................................. 423,400
Total $27,176,300 $27,126,100
STATEWIDE SERVICES AND GRANTS
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 the General Revenue Fund:
For Sheriffs’ Fees for Conveying Prisoners....... 337,400
For the State’s share of Assistant State’s
Attorney’s salaries – reimbursement
to counties pursuant to Chapter 53 of
the Illinois Revised Statutes.................. 376,400
For Repairs, Maintenance and Other
Capital Improvements......................... 1,087,300
Total 1,801,100
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs............... 15,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision.................... 28,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs
and food expenditures....................... 22,000,000
Total 65,000,000
Section 15. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to Cook County for expenses associated with the operations of the Cook County Juvenile Detention Center.
Section 20. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to the Cook County Sheriff's Office for the expenses of the Cook County Boot Camp.
Section 25. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 10 and 50 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.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 10 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 30. The amount of $250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for chaplain services provided to inmates at correctional facilities.
Section 35. The amount of $5,454,700, 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 40. 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:
ADULT EDUCATION
For Personal Services......................... 13,797,400
For Student, Member and Inmate
Compensation..................................... 24,000
For State Contributions to State
Employees' Retirement System.................. 1,544,800
For State Contributions to Teachers'
Retirement System................................. 4,500
For State Contributions to Social Security .... 1,055,500
For Contractual Services............. 4,390,900 4,227,200
For Travel........................................ 12,700
For Commodities.................................. 224,900
For Printing...................................... 45,700
For Equipment.......................................... 0
For Telecommunications Services................... 30,100
For Operation of Auto Equipment................... 17,100
Total $21,147,300 $20,983,900
FIELD SERVICES
For Personal Services......................... 53,187,900
For Student, Member and Inmate
Compensation..................................... 98,300
For State Contributions to State
Employees' Retirement System.................. 5,954,900
For State Contributions to
Social Security............................... 4,069,700
For Contractual Services........... 37,144,600 26,102,600
For Travel....................................... 342,600
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners................. 54,600
For Commodities.................................. 476,000
For Printing...................................... 28,500
For Equipment..................................... 26,000
For Telecommunications Services................ 6,760,700
For Operation of Auto Equipment................ 2,464,200
Total $110,608,000 $99,566,000
Section 45. 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................. 7,372,900
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services......................... 18,258,800
For Student, Member and Inmate
Compensation.................................... 330,000
For State Contributions to State
Employees' Retirement System.................. 2,044,300
For State Contributions to
Social Security............................... 1,396,800
For Contractual Services....................... 5,993,400
For Travel........................................ 18,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 28,800
For Commodities................................ 1,856,500
For Printing...................................... 21,000
For Equipment..................................... 31,000
For Telecommunications Services................... 38,600
For Operation of Auto Equipment................... 73,700
Total $30,090,900
CENTRALIA CORRECTIONAL CENTER
For Personal Services......................... 20,956,700
For Student, Member and Inmate
Compensation.................................... 285,000
For State Contributions to State
Employees' Retirement System.................. 2,346,300
For State Contributions to
Social Security............................... 1,603,200
For Contractual Services....................... 4,615,200
For Travel........................................ 14,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 40,000
For Commodities................................ 1,602,000
For Printing...................................... 18,300
For Equipment..................................... 31,600
For Telecommunications Services................... 62,200
For Operation of Auto Equipment................... 56,100
Total $31,630,700
DANVILLE CORRECTIONAL CENTER
For Personal Services......................... 18,891,600
For Student, Member and Inmate
Compensation.................................... 326,900
For State Contributions to State
Employees' Retirement System.................. 2,115,100
For State Contributions to
Social Security............................... 1,445,200
For Contractual Services....................... 5,335,700
For Travel........................................ 14,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,200
For Commodities............................... 1,854,900
For Printing...................................... 20,600
For Equipment..................................... 31,000
For Telecommunications Services................... 53,000
For Operation of Auto Equipment.................. 111,600
Total $30,211,600
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services......................... 12,919,800
For Student, Member and Inmate
Compensation..................................... 90,600
For State Contributions to State
Employees' Retirement System.................. 1,446,500
For State Contributions to
Social Security................................. 988,400
For Contractual Services....................... 3,247,700
For Travel......................................... 4,500
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners............................. 26,000
For Commodities.................................. 470,600
For Printing...................................... 14,100
For Equipment..................................... 22,000
For Telecommunications Services................... 21,100
For Operation of Auto Equipment................... 46,500
Total $19,297,800
DIXON CORRECTIONAL CENTER
For Personal Services......................... 30,498,800
For Student, Member and Inmate
Compensation.................................... 381,900
For State Contributions to State
Employees' Retirement System.................. 3,414,600
For State Contributions to
Social Security............................... 2,333,200
For Contractual Services........... 12,894,700 12,858,500
For Travel........................................ 18,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 18,000
For Commodities................................ 2,633,600
For Printing...................................... 31,100
For Equipment..................................... 44,400
For Telecommunications Services.................. 108,900
For Operation of Auto Equipment.................. 215,900
Total $52,593,600 $52,557,400
DWIGHT CORRECTIONAL CENTER
For Personal Services......................... 24,789,900
For Student, Member and Inmate
Compensation.................................... 163,500
For State Contributions to State
Employees' Retirement System.................. 2,775,500
For State Contributions to
Social Security............................... 1,896,400
For Contractual Services............. 7,925,200 7,747,200
For Travel........................................ 29,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 21,500
For Commodities................................ 1,758,200
For Printing...................................... 23,800
For Equipment..................................... 45,300
For Telecommunications Services.................. 119,300
For Operation of Auto Equipment.................. 202,200
Total $39,750,400 $39,572,400
EAST MOLINE CORRECTIONAL CENTER
For Personal Services......................... 15,835,000
For Student, Member and Inmate
Compensation.................................... 242,100
For State Contributions to State
Employees' Retirement System.................. 1,772,900
For State Contributions to
Social Security............................... 1,211,400
For Contractual Services....................... 3,931,000
For Travel........................................ 15,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 26,400
For Commodities................................ 1,164,200
For Printing....................................... 9,300
For Equipment..................................... 26,800
For Telecommunications Services................... 46,300
For Operation of Auto Equipment................... 80,600
Total $24,361,700
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 13,915,200
For Student, Member and Inmate
Compensation.................................... 148,500
For State Contributions to State
Employees' Retirement System.................. 1,557,900
For State Contributions to
Social Security............................... 1,064,500
For Contractual Services............ 10,172,900 5,882,900
For Travel......................................... 9,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 2,700
For Commodities.................................. 677,600
For Printing...................................... 10,800
For Equipment..................................... 25,900
For Telecommunications Services................... 20,100
For Operation of Auto Equipment................... 52,700
Total $27,658,500 $23,368,500
GRAHAM CORRECTIONAL CENTER
For Personal Services......................... 24,435,600
For Student, Member and Inmate
Compensation.................................... 259,600
For State Contributions to State
Employees' Retirement System.................. 2,735,800
For State Contributions to
Social Security............................... 1,869,300
For Contractual Services............ $6,503,300 6,351,400
For Travel........................................ 12,900
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,500
For Commodities................................ 2,159,400
For Printing...................................... 25,200
For Equipment..................................... 39,400
For Telecommunications Services................... 53,700
For Operation of Auto Equipment................... 71,000
Total $38,177,700 $38,025,800
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services......................... 22,716,100
For Student, Member and Inmate
Compensation.................................... 337,400
For State Contributions to State
Employees' Retirement System.................. 2,543,300
For State Contributions to Social Security .... 1,737,800
For Contractual Services....................... 5,888,200
For Travel........................................ 25,200
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 26,100
For Commodities................................ 1,756,600
For Printing...................................... 13,400
For Equipment..................................... 38,000
For Telecommunications Services................... 39,200
For Operation of Auto Equipment................... 68,800
Total $35,190,100
HILL CORRECTIONAL CENTER
For Personal Services......................... 18,172,100
For Student, Member and Inmate
Compensation.................................... 318,900
For State Contributions to State
Employees' Retirement System.................. 2,034,600
For State Contributions to Social Security .... 1,390,200
For Contractual Services....................... 5,561,300
For Travel......................................... 9,700
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners......................... 31,000
For Commodities................................ 2,081,800
For Printing...................................... 17,000
For Equipment..................................... 27,400
For Telecommunications Services................... 28,000
For Operation of Auto Equipment................... 53,700
Total $29,725,700
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services......................... 25,878,300
For Student, Member and Inmate
Compensation.................................... 406,600
For State Contributions to State
Employees' Retirement System.................. 2,897,300
For State Contributions to
Social Security............................... 1,979,700
For Contractual Services....................... 3,061,100
For Travel......................................... 1,900
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................. 9,000
For Commodities................................ 2,068,700
For Printing...................................... 24,300
For Equipment..................................... 32,000
For Telecommunications Services................... 51,400
For Operation of Auto Equipment.................. 167,500
Total $36,577,800
LAWRENCE CORRECTIONAL CENTER
For Personal Services......................... 22,111,900
For Student, Member and Inmate
Compensation.................................... 279,900
For State Contributions to State
Employees' Retirement System.................. 2,475,700
For State Contributions to
Social Security............................... 1,691,600
For Contractual Services....................... 6,367,600
For Travel........................................ 15,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 48,600
For Commodities................................ 2,515,700
For Printing...................................... 30,300
For Equipment..................................... 27,500
For Telecommunications Services................... 87,500
For Operation of Auto Equipment................... 71,400
Total $35,723,300
LINCOLN CORRECTIONAL CENTER
For Personal Services......................... 13,301,600
For Student, Member and Inmate
Compensation.................................... 228,200
For State Contributions to State
Employees' Retirement System.................. 1,489,200
For State Contributions to
Social Security............................... 1,017,600
For Contractual Services............. 4,668,700 4,613,400
For Travel........................................ 10,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 12,700
For Commodities.................................. 867,900
For Printing...................................... 13,300
For Equipment..................................... 22,700
For Telecommunications Services................... 66,400
For Operation of Auto Equipment................... 82,600
Total $21,781,200 $21,725,900
LOGAN CORRECTIONAL CENTER
For Personal Services......................... 20,524,300
For Student, Member and Inmate
Compensation.................................... 364,400
For State Contributions to State
Employees' Retirement System.................. 2,297,900
For State Contributions to
Social Security............................... 1,570,100
For Contractual Services....................... 3,982,500
For Travel......................................... 5,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 25,000
For Commodities................................ 2,231,400
For Printing...................................... 20,400
For Equipment..................................... 33,700
For Telecommunications Services................... 88,000
For Operation of Auto Equipment.................. 229,400
Total $31,372,900
MENARD CORRECTIONAL CENTER
For Personal Services......................... 48,222,800
For Student, Member and Inmate
Compensation.................................... 376,200
For State Contributions to State
Employees' Retirement System.................. 5,399,000
For State Contributions to
Social Security............................... 3,689,000
For Contractual Services............. 8,066,600 8,037,900
For Travel........................................ 52,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 20,200
For Commodities................................ 4,553,200
For Printing...................................... 29,400
For Equipment..................................... 47,000
For Telecommunications Services.................. 151,500
For Operation of Auto Equipment.................. 168,900
Total $70,775,900 $70,747,200
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services......................... 25,344,600
For Student, Member and Inmate
Compensation.................................... 284,000
For State Contributions to State
Employees' Retirement System.................. 2,837,600
For State Contributions to
Social Security............................... 1,938,900
For Contractual Services....................... 6,972,200
For Travel........................................ 14,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 30,000
For Commodities................................ 2,309,100
For Printing...................................... 26,000
For Equipment..................................... 26,400
For Telecommunications Services................... 53,000
For Operation of Auto Equipment................... 97,900
Total $39,934,300
PONTIAC CORRECTIONAL CENTER
For Personal Services......................... 36,730,000
For Student, Member and Inmate
Compensation.................................... 221,000
For State Contributions to State
Employees' Retirement System.................. 4,112,300
For State Contributions to
Social Security............................... 2,809,900
For Contractual Services....................... 7,733,500
For Travel........................................ 40,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 11,500
For Commodities................................ 2,557,800
For Printing...................................... 30,600
For Equipment..................................... 40,000
For Telecommunications Services.................. 128,700
For Operation of Auto Equipment................... 91,300
Total $54,506,600
ROBINSON CORRECTIONAL CENTER
For Personal Services......................... 15,442,600
For Student, Member and
Inmate Compensation............................. 238,700
For State Contributions to State
Employees' Retirement System.................. 1,729,000
For State Contribution to
Social Security............................... 1,181,400
For Contractual Services....................... 3,680,300
For Travel........................................ 18,800
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners......................................... 7,500
For Commodities................................ 1,287,600
For Printing...................................... 14,600
For Equipment..................................... 30,800
For Telecommunications Services................... 23,000
For Operation of Automotive Equipment............. 79,900
Total $23,734,200
SHAWNEE CORRECTIONAL CENTER
For Personal Services......................... 21,861,600
For Student, Member and
Inmate Compensation............................. 368,700
For State Contributions to State
Employees' Retirement System.................. 2,447,600
For State Contributions to
Social Security............................... 1,672,400
For Contractual Services....................... 5,164,500
For Travel........................................ 15,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 99,300
For Commodities................................ 2,352,200
For Printing...................................... 17,900
For Equipment..................................... 22,200
For Telecommunications Services................... 65,000
For Operation of Auto Equipment.................. 133,600
Total $34,220,200
SHERIDAN CORRECTIONAL CENTER
For Personal Services......................... 18,650,900
For Student, Member and Inmate
Compensation.................................... 203,300
For State Contributions to State
Employees' Retirement System.................. 2,088,200
For State Contributions to
Social Security............................... 1,426,800
For Contractual Services........... 17,420,700 16,445,400
For Travel........................................ 14,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners.................. 6,200
For Commodities................................ 1,509,700
For Printing...................................... 16,100
For Equipment..................................... 28,500
For Telecommunications Services................... 78,500
For Operation of Auto Equipment................... 77,400
Total $41,520,800 $40,545,500
TAMMS CORRECTIONAL CENTER
For Personal Services......................... 18,906,900
For Student, Member and Inmate
Compensation.................................... 115,000
For State Contributions to State
Employees' Retirement System.................. 2,116,800
For State Contributions to
Social Security............................... 1,446,400
For Contractual Services....................... 4,627,000
For Travel........................................ 27,400
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners.................... 400
For Commodities.................................. 856,300
For Printing...................................... 13,300
For Equipment..................................... 31,200
For Telecommunications Services................... 81,400
For Operation of Auto Equipment................... 80,400
Total $28,302,500
STATEVILLE CORRECTIONAL CENTER
For Personal Services......................... 66,463,300
For Student, Member and Inmate
Compensation.................................... 236,300
For State Contributions to State
Employees' Retirement System.................. 7,441,300
For State Contributions to
Social Security............................... 5,084,500
For Contractual Services........... 15,812,400 15,783,700
For Travel....................................... 154,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 24,000
For Commodities................................ 5,344,800
For Printing...................................... 91,500
For Equipment..................................... 55,500
For Telecommunications Services.................. 184,600
For Operation of Auto Equipment.................. 354,000
Total $101,246,200 $101,217,500
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services......................... 14,531,900
For Student, Member and Inmate Compensation...... 240,400
For State Contributions to State
Employees' Retirement System.................. 1,627,000
For State Contribution to
Social Security............................... 1,111,700
For Contractual Services....................... 4,299,300
For Travel......................................... 7,800
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners........................................ 20,900
For Commodities................................ 1,275,600
For Printing...................................... 15,600
For Equipment..................................... 19,200
For Telecommunications Services................... 45,500
For Operation of Automotive Equipment............. 50,800
Total $23,245,700
VANDALIA CORRECTIONAL CENTER
For Personal Services......................... 22,387,300
For Student, Member and Inmate
Compensation.................................... 253,000
For State Contributions to State
Employees' Retirement System.................. 2,506,500
For State Contributions to
Social Security............................... 1,712,600
For Contractual Services....................... 3,936,500
For Travel........................................ 10,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 27,400
For Commodities................................ 1,911,400
For Printing...................................... 17,200
For Equipment..................................... 28,900
For Telecommunications Services................... 52,100
For Operation of Auto Equipment.................. 129,300
Total $32,972,300
THOMSON CORRECTIONAL CENTER
For Personal Services.......................... 3,792,800
For Student, Member and Inmate
Compensation..................................... 41,800
For State Contributions to State
Employees' Retirement System.................... 424,700
For State Contributions to
Social Security................................. 290,200
For Contractual Services....................... 1,553,300
For Travel........................................ 14,100
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners.............................. 7,100
For Commodities.................................. 421,300
For Printing...................................... 10,200
For Equipment..................................... 73,300
For Telecommunications Services................... 88,500
For Operation of Auto Equipment................... 48,400
Total $6,765,700
VIENNA CORRECTIONAL CENTER
For Personal Services......................... 20,487,100
For Student, Member and Inmate
Compensation.................................... 234,500
For State Contributions to State
Employees' Retirement System.................. 2,293,700
For State Contributions to
Social Security............................... 1,567,300
For Contractual Services....................... 3,061,000
For Travel......................................... 5,100
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 70,000
For Commodities................................ 2,361,900
For Printing...................................... 16,900
For Equipment..................................... 28,000
For Telecommunications Services................... 43,900
For Operation of Auto Equipment.................. 137,600
Total $30,307,000
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services......................... 22,483,400
For Student, Member and Inmate
Compensation.................................... 304,900
For State Contributions to State
Employees' Retirement System.................. 2,517,300
For State Contributions to
Social Security............................... 1,720,000
For Contractual Services....................... 5,116,000
For Travel........................................ 14,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners................. 45,700
For Commodities................................ 2,077,000
For Printing...................................... 22,100
For Equipment..................................... 14,000
For Telecommunications Services................... 36,400
For Operation of Auto Equipment.................. 112,400
Total $34,463,600
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services......................... 10,679,600
For the Student, Member and Inmate
Compensation.................................. 1,812,000
For State Contributions to State
Employees' Retirement System.................. 1,195,700
For State Contributions to
Social Security................................. 817,000
For Group Insurance............................ 2,323,600
For Contractual Services....................... 2,154,600
For Travel........................................ 70,000
For Commodities............................... 20,345,700
For Printing...................................... 11,000
For Equipment.................................... 516,200
For Telecommunications Services................... 72,200
For Operation of Auto Equipment................ 1,050,000
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds..................................... 10,500
Total $41,205,100
Section 55. The amount of $300,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the St. Clair County Detention Center for expenses associated with the Halfway Back Program.
Section 60. The amount of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for grants for Violence Prevention and Intervention.
Section 65. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses associated with the operation of the Franklin County Juvenile Detention Center, including a juvenile methamphetamine pilot program.
Section 70. The amount of $790,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for re-entry, transitional and related services.
Section 75. The amount of $150,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for all costs associated with staff and administrative support for the Long-Term Prisoners Study Committee, per House Joint Resolution 80.
Section 80. The amount of $200,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund to provide matching funds for federally supported job preparation program expansion.
Section 85. The amount of $240,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund to provide matching funds for federally supported transitional jobs program.
Section 90. The amount of $50,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the South Suburban Disproportionate Minority Confinement Foundation for all costs associated with the study of Disproportionate Minority Confinement.
ARTICLE 81
Section 5. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services........................ 16,171,000
For State Contributions to State
Employees' Retirement System.................. 1,863,700
For State Contributions to
Social Security............................... 1,237,100
For Contractual Services...................... 18,313,900
For Travel....................................... 320,600
For Commodities.................................. 528,200
For Printing..................................... 898,000
For Equipment.................................... 592,100
For Telecommunications Services................ 1,266,000
For Operation of Auto Equipment.................. 102,700
Total $41,293,300
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services........................ 11,001,900
For Employee Retirement Contributions
Employees' Retirement System.................. 1,268,000
For State Contributions to
Social Security................................. 841,600
For Contractual Services....................... 3,878,400
For Travel....................................... 221,300
For Equipment.................................... 811,400
Total $18,022,600
Payable from Public Aid Recoveries Trust Fund:
For Personal Services........................... 723,500
For State Contributions to State
Employees' Retirement System..................... 83,400
For State Contributions to
Social Security.................................. 55,400
For Group Insurance.............................. 201,300
Total $1,063,600
Payable from Long Term Care Provider Fund:
For Administrative Expenses..................... 169,100
ENERGY ASSISTANCE
Payable from Energy Administration Fund:
For Personal Services............................ 256,900
For State Contributions to State
Employees' Retirement System..................... 29,600
For State Contributions to
Social Security.................................. 19,700
For Group Insurance............................... 63,600
For Contractual Services......................... 255,300
For Travel........................................ 40,100
For Commodities.................................... 2,000
For Equipment...................................... 8,700
For Telecommunications Services.................... 6,100
For Operation of Automotive Equipment.............. 1,000
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs......................... 250,000
Total $933,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Personal Services......................... 1,181,600
For State Contributions to State
Employees' Retirement System.................... 136,200
For State Contributions to
Social Security.................................. 90,400
For Group Insurance.............................. 212,300
For Contractual Services....................... 1,478,600
For Travel....................................... 127,400
For Commodities.................................... 8,100
For Printing...................................... 65,000
For Equipment.................................... 145,000
For Telecommunications Services.................. 586,000
For Operation of Automotive Equipment.............. 2,900
For Expenses Related to the
Development and Maintenance of
the LIHEAP System............................. 1,000,000
Total $5,033,500
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Administrative Fund:
For Personal Services........................ 52,861,200
For Employee Retirement Contributions
Paid by Employer................................. 69,800
For State Contributions to State
Employees' Retirement System.................. 6,092,200
For State Contributions to
Social Security............................... 4,043,900
For Group Insurance........................... 15,355,500
For Contractual Services...................... 64,422,200
For Travel....................................... 529,100
For Commodities.................................. 319,400
For Printing..................................... 162,800
For Equipment.................................. 2,533,700
For Telecommunications Services................ 4,453,700
For Costs Related to the State
Disbursement Unit............................ 15,788,600
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration......... 13,058,700
For Child Support Enforcement
Demonstration Projects........................ 1,400,000
Total $181,090,800
The amount of $31,008,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for deposit into the Child Support Administrative Fund.
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services......................... 1,486,200
For Employee Retirement Contributions
Paid by Employer................................. 25,300
For State Contributions to State
Employees' Retirement System.................... 171,300
For State Contributions to
Social Security................................. 113,700
For Contractual Services......................... 386,300
For Travel........................................ 10,900
For Equipment..................................... 29,600
Total $2,223,300
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services......................... 6,890,400
For State Contributions to State
Employees' Retirement System.................... 794,100
For State Contributions to
Social Security................................. 527,100
For Group Insurance............................ 1,930,500
For Contractual Services...................... 21,547,500
For Travel....................................... 120,000
For Commodities................................... 50,000
For Printing...................................... 25,000
For Equipment.................................. 2,974,300
For Telecommunications Services.................. 320,000
Total $35,178,900
MEDICAL
Payable from General Revenue Fund:
For Personal Services........................ 30,626,200
For State Contributions to State
Employees' Retirement System.................. 3,529,600
For State Contributions to
Social Security............................... 2,342,900
For Contractual Services....................... 4,749,700
For Travel....................................... 284,300
For Equipment..................................... 58,300
For Telecommunications Services................ 1,430,800
For Purchase of Medical Management
Services...................................... 9,612,400
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system........................... 1,515,000
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse..................................... 3,894,900
For Refunds of Premium Payments Received
Pursuant to Section 25(a)(2) of the
Children's Health Insurance Program Act,
or under the provisions of the Health
Benefits for Workers with Disabilities
Program, or under the provisions of the
Covering ALL KIDS Health
Insurance Act ................................... 96,000
Total $58,140,100
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of Department eligibility files.............. 1,500,000
Section 10. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from General Revenue Fund:
For Physicians............................... 855,744,100
For Dentists................................. 191,250,900
For Optometrists.............................. 17,600,600
For Podiatrists................................ 4,752,100
For Chiropractors.............................. 1,767,500
For Hospital In-Patient, Disproportionate
Share and Ambulatory Care................. 2,781,211,200
For federally defined Institutions for
Mental Diseases............................. 130,205,800
For Supportive Living Facilities.............. 84,401,900
For all other Skilled, Intermediate, and Other
Related Long Term Care Services. 681,013,800 631,013,800
For Community Health Centers................. 252,307,100
For Hospice Care.............................. 62,230,800
For Independent Laboratories.................. 46,038,200
For Home Health Care, Therapy, and
Nursing Services............................ 51,341,000
For Appliances................................ 72,053,300
For Transportation........................... 108,337,700
For Other Related Medical Services
and for development, implementation,
and operation of managed
care and children's health
programs including operating
and administrative costs and
related distributive purposes............... 192,710,300
For Medicare Part A Premiums.................. 22,170,300
For Medicare Part B Premiums................. 267,363,900
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997.......... 16,540,400
For Health Maintenance Organizations and
Managed Care Entities....................... 160,243,500
For Division of Specialized Care
for Children................................. 64,908,600
Total $6,064,193,000 $6,014,193,000
In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Senior Citizens and Disabled Persons Property Tax Relief and Pharmaceutical Assistance Act for Prescribed Drugs, including costs associated with the implementation and operation of the Illinois Cares Rx Program:
Payable from:
General Revenue Fund......... 1,027,166,400 1,077,166,400
Drug Rebate Fund............................. 420,000,000
Tobacco Settlement Recovery Fund. 498,000,000 448,000,000
Medicaid Buy-In Program Revolving Fund........... 300,000
Total $1,945,466,400
The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease.......... 2,759,900
For Grants for Medical Care for Persons
Suffering from Hemophilia.................... 11,903,700
For Grants for Medical Care for Sexual
Assault Victims............................... 1,961,800
For Grants to Altgeld Clinic..................... 400,000
For Grants to the Rush Alzheimer’s
Disease Center.................................. 500,000
For Grants to the Gilead Outreach
and Referral Center............................. 500,000
Total $18,025,400
The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total General Revenue Fund appropriations in Section 10 above among the various purposes therein enumerated.
In addition to any amounts heretofore appropriated, the amount of $8,093,200, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the General Revenue Fund for expenses relating to the Children's Health Insurance Program Act, including payments under Section 25 (a)(1) of that Act, and related operating and administrative costs.
Section 15. In addition to any amounts heretofore appropriated, the amount of $40,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Family Care Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with children’s mental health programs administered by another agency of state government, including operating and administrative costs.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
Payable from Tobacco Settlement Recovery Fund:
For Deposit into the Medical Research
and Development Fund......................... 6,400,000
For Deposit into the Post-Tertiary
Clinical Services Fund........................ 6,400,000
For Deposit into the Independent Academic
Medical Center Fund........................... 1,000,000
Total $13,800,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
FOR THE PURPOSES ENUMERATED IN THE
EXCELLENCE IN ACADEMIC MEDICINE ACT
Payable from:
Independent Academic Medical
Center Fund................................ 2,000,000
Medical Research and Development Fund....... 12,800,000
Post-Tertiary Clinical Services Fund........ 12,800,000
Total $27,600,000
Section 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, AND THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures.................. 94,500
Payable from Long Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long Term Care Services.................... 795,328,300
For Administrative Expenditures................ 2,047,900
Total $797,470,700
Payable from Hospital Provider Fund:
For Hospitals.............................. 2,430,400,000
For Medical Assistance Providers..................... 0
Total $2,430,400,000
`
Section 35. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Distributive Hospitals................. 1,981,119,000
For Administrative Expenditures.................. 500,000
Total $1,981,619,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
For Refunds of Overpayments of Assessments or
Inter-Governmental Transfers Made by Providers
During the Period From July 1, 1991 through
June 30, 2007:
Payable from:
Care Provider Fund for Persons
With A Developmental Disability........... 1,000,000
Long Term Care Provider Fund................ 2,750,000
Hospital Provider Fund...................... 5,000,000
County Provider Trust Fund.................. 1,000,000
Total $9,750,000
Section 45. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 50. The amount of $225,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for hospital services.
Section 55. The amount of $8,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for grants to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Medicaid Rehabilitation Option and the Children's Health Insurance Program Act.
Section 60. The amount of $8,673,300, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 65. The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for grants to local education agencies for medical services eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:
ENERGY ASSISTANCE
GRANTS-IN-AID
Payable from Supplemental Low-Income Energy
Assistance Fund:
For Grants and Administrative Expenses
Pursuant to Section 13 of the Energy
Assistance Act of 1989, as Amended,
Including Prior Year Costs................... 97,900,000
Payable from Energy Administration Fund:
For Grants and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement
For Costs in Prior Years..................... 17,500,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants to Eligible Recipients
Under the Low Income Home Energy
Assistance Act of 1981, Including
Reimbursement for Costs in Prior
Years....................................... 302,000,000
Payable from Good Samaritan Energy Trust Fund:
For Grants, Contracts and Administrative
Expenses Pursuant to the Good
Samaritan Energy Plan Act..................... 2,150,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services:
ENERGY ASSISTANCE
REFUNDS
For refunds to the Federal Government and other refunds:
Payable from Energy Administration
Fund........................................... 300,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund..................................... 600,000
Total $900,000
Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
EMPLOYEE HEALTH INSURANCE
FOR GROUP INSURANCE
Payable from:
General Revenue Fund....................... 1,115,037,500
Road Fund.................................... 135,608,400
Total $1,250,645,900
The amount of $1,877,858,400, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Health Insurance Reserve Fund for provisions of health care coverage as elected by eligible members per the State Employees Group Insurance Act of 1971.
Payable from Local Government Health
Insurance Reserve Fund:
For Personal Services............................ 554,800
For State Contributions to State
Employees’ Retirement System.................... 63,900
For State Contributions to Social
Security........................................ 42,400
For Group Insurance.............................. 147,200
For Contractual Services......................... 169,500
For Travel........................................ 19,000
For Commodities................................... 10,000
For Printing..................................... 140,000
For Equipment..................................... 17,700
For Electronic Data Processing.................... 47,000
For Telecommunications Services................... 18,400
For Operation of Automotive Equipment.............. 6,500
Total $1,236,400
For the Local Governments’ Contribution
Under Program of Group Life, Dental,
Hospital, and Surgical and Medical
Insurance for Persons Serving Local
Governments................................... 98,831,800
Section 85. The amount of $350,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Illinois Prescription Drug Discount Program Fund for expenses related to the Illinois Prescription Drug Discount Program.”.