102ND GENERAL ASSEMBLY

 

State of Illinois

 

2021 and 2022   

HB5662

 

Introduced 2/9/2022,  by Rep. Greg Harris - Rita Mayfield

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2022, as follows:

General Funds                    $1,642,460,265

Other State Funds                $  142,100,000

Federal Funds                    $   50,000,000

Total                            $1,834,560,265

 

 

OMB102 00183 KTF 10183 b

 

 

 

 

 

  $FY23 DOC  OCE

 

 

 


    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

ARTICLE 1

 

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2023:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 25,100,000

  For State Contributions to

   Social Security............................... 1,991,600

  For Contractual Services...................... 15,348,500

  For Travel........................................ 31,000

  For Commodities................................ 1,000,000

  For Printing...................................... 40,000

  For Equipment.................................. 1,545,000

  For Electronic Data Processing................ 43,500,000

  For Telecommunications Services................ 2,000,000

  For Operation of Auto Equipment.................. 453,500

  For Tort Claims................................ 7,000,000

  For Refunds........................................ 1,500

    Total                                       $98,011,100

 

STATEWIDE SERVICES AND GRANTS

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

  For Sheriffs’ Fees for Conveying Prisoners....... 249,900

  For the State’s share of Assistant State’s

   Attorney’s salaries – reimbursement

   to counties pursuant to Chapter 55 of

   the Illinois Compiled Statutes.................. 200,200

  For Repairs, Maintenance and Other

   Capital Improvements.......................... 4,999,600

    Total                                        $5,449,700

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 5,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs, food expenditures

   and various construction costs.............. 117,000,000

  For payment of expenses associated

   with IT infrastructure upgrades, including,

   but not limited to, device purchases,

   repairs, maintenance, and other capital

   improvements................................. 15,000,000

    Total                                      $142,000,000

 

     Section 15. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for deposit into the Department of Corrections Reimbursement and Education Fund for costs associated with IT infrastructure upgrades, including, but not limited to, device purchases, repairs, maintenance, and other capital improvements.

 

    Section 20.  The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

 

    Section 25.  The amount of $6,845,065, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2022, from a reappropriation heretofore made in Article 50, Section 25 of Public Act 102-0017, as amended, is reappropriated to the Department of Corrections from the General Revenue Fund for expenses related to the necessary replacement of aging and unreliable telecommunication systems.

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES

  For Personal Services......................... 15,200,000

  For Student, Member and Inmate

   Compensation.......................................... 0

  For State Contributions to Social Security .... 1,106,500

  For Contractual Services...................... 11,848,500

  For Travel......................................... 1,000

  For Commodities.................................. 325,000

  For Printing...................................... 35,300

  For Equipment..................................... 10,000

  For Telecommunications Services.................... 1,000

  For Operation of Auto Equipment.................... 2,000

    Total                                       $28,529,300

 

PAROLE

For Personal Services........................... 37,058,300

  For State Contributions to

   Social Security............................... 2,990,000

  For Contractual Services....................... 7,998,500

  For Travel....................................... 122,700

For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 43,200

  For Commodities................................... 57,300

  For Printing....................................... 3,000

  For Equipment..................................... 50,000

  For Telecommunications Services................ 5,980,000

  For Operation of Auto Equipment.................. 805,000

    Total                                       $55,108,000

 

RE-ENTRY SERVICES

  For Personal Services.......................... 9,000,500

  For Student, Member and Inmate

   Compensation..................................... 35,000

  For State Contributions to

   Social Security................................. 724,400

  For Contractual Services...................... 13,848,500

  For Travel......................................... 6,000

  For Commodities................................... 69,800

  For Printing....................................... 3,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 36,100

  For Operation of Auto Equipment................... 29,000

    Total                                       $23,802,300

 

FIELD SERVICES

  For Personal Services.......................... 9,800,500

  For State Contributions to

   Social Security................................. 699,000

  For Contractual Services...................... 35,975,900

  For Travel........................................ 65,000

  For Commodities.................................. 750,000

  For Printing....................................... 5,000

  For Equipment.................................... 100,000

  For Telecommunications Services................ 3,000,000

  For Operation of Auto Equipment.................. 216,000

    Total                                       $50,611,400

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services......................... 24,900,000

  For Student, Member and Inmate

   Compensation.................................... 195,000

  For State Contributions to

   Social Security............................... 1,955,100

  For Contractual Services....................... 9,348,500

  For Travel........................................ 12,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,800

  For Commodities................................ 1,150,000

  For Printing....................................... 9,500

  For Equipment..................................... 75,000

  For Telecommunications Services................... 52,000

  For Operation of Auto Equipment................... 60,000

    Total                                       $37,772,900

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 31,700,000

  For Student, Member and Inmate

   Compensation.................................... 215,000

  For State Contributions to

   Social Security............................... 2,488,900

  For Contractual Services....................... 8,348,500

  For Travel........................................ 12,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 16,200

  For Commodities................................ 1,650,000

  For Printing...................................... 13,500

  For Equipment..................................... 75,000

  For Telecommunications Services................... 67,000

  For Operation of Auto Equipment................... 35,000

    Total                                       $44,621,600

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 23,750,000

  For Student, Member and Inmate

   Compensation.................................... 238,400

  For State Contributions to

   Social Security............................... 1,865,000

  For Contractual Services....................... 9,348,500

  For Travel........................................ 16,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 21,000

  For Commodities................................ 2,397,700

  For Printing...................................... 12,000

  For Equipment..................................... 75,000

  For Telecommunications Services................... 46,200

  For Operation of Auto Equipment................... 75,000

    Total                                       $37,845,100

DECATUR CORRECTIONAL CENTER

  For Personal Services......................... 15,500,400

  For Student, Member and Inmate

   Compensation..................................... 83,400

  For State Contributions to

   Social Security............................... 1,210,300

  For Contractual Services....................... 4,348,500

  For Travel......................................... 4,000

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners.............................. 8,800

  For Commodities.................................. 520,000

  For Printing....................................... 5,200

  For Equipment..................................... 75,000

  For Telecommunications Services................... 32,000

  For Operation of Auto Equipment................... 40,000

    Total                                       $21,827,600

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 49,900,000

  For Student, Member and Inmate

   Compensation.................................... 335,000

  For State Contributions to

   Social Security............................... 3,849,600

  For Contractual Services...................... 19,245,500

  For Travel........................................ 17,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 29,000

  For Commodities................................ 2,843,900

  For Printing...................................... 24,600

  For Equipment.................................... 100,000

  For Telecommunications Services.................. 140,000

  For Operation of Auto Equipment.................. 160,000

    Total                                       $76,645,200

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 23,750,000

  For Student, Member and Inmate

   Compensation.................................... 185,000

  For State Contributions to

   Social Security............................... 1,866,500

  For Contractual Services....................... 9,148,500

  For Travel........................................ 11,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 14,000

  For Commodities................................ 1,132,600

  For Printing...................................... 14,000

  For Equipment..................................... 75,000

  For Telecommunications Services................... 60,000

  For Operation of Auto Equipment.................. 100,000

    Total                                       $36,357,100

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 16,225,300

  For Student, Member and Inmate

   Compensation..................................... 85,000

  For State Contributions to

   Social Security............................... 1,263,400

  For Contractual Services....................... 7,848,500

  For Travel......................................... 6,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 4,200

  For Commodities.................................. 629,300

  For Printing....................................... 6,300

  For Equipment..................................... 75,000

  For Telecommunications Services................... 42,000

  For Operation of Auto Equipment................... 25,000

    Total                                       $26,210,000

KEWANEE LIFE SKILLS RE-ENTRY CENTER

  For Personal Services......................... 12,750,000

  For Student, Member and Inmate

   Compensation..................................... 66,500

  For State Contributions to

   Social Security............................... 1,012,800

  For Contractual Services....................... 2,498,500

  For Travel......................................... 2,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,300

  For Commodities.................................. 354,900

  For Printing....................................... 3,500

  For Equipment..................................... 60,000

  For Telecommunications Services................... 85,000

  For Operation of Auto Equipment................... 24,000

    Total                                       $16,862,800

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 37,250,000

  For Student, Member and Inmate

   Compensation.................................... 265,000

  For State Contributions to Social Security..... 2,916,200

  For Contractual Services...................... 14,848,500

  For Travel........................................ 18,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 24,100

  For Commodities................................ 3,023,200

  For Printing...................................... 16,000

  For Equipment..................................... 75,000

  For Telecommunications Services................... 44,000

  For Operation of Auto Equipment................... 90,000

    Total                                       $58,570,900

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 28,150,000

  For Student, Member and Inmate

   Compensation.................................... 240,000

  For State Contributions to Social Security .... 2,211,000

  For Contractual Services...................... 13,682,100

  For Travel........................................ 10,000

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 21,000

  For Commodities................................ 3,857,100

  For Printing...................................... 18,700

  For Equipment..................................... 75,000

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment................... 55,000

    Total                                       $48,377,900

HILL CORRECTIONAL CENTER

  For Personal Services......................... 23,950,000

  For Student, Member and Inmate

   Compensation.................................... 245,000

  For State Contributions to Social Security .... 1,889,200

  For Contractual Services....................... 9,476,700

  For Travel........................................ 17,100

  For Travel and Allowances for Committed, Paroled

   and Discharged Prisoners......................... 21,800

  For Commodities................................ 4,694,700

  For Printing...................................... 17,800

  For Equipment..................................... 75,000

  For Telecommunications Services................... 38,000

  For Operation of Auto Equipment................... 55,000

    Total                                       $40,480,300

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 30,250,200

  For Student, Member and Inmate

   Compensation.................................... 140,000

  For State Contributions to

   Social Security............................... 2,300,000

  For Contractual Services....................... 6,267,300

  For Travel......................................... 9,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,400

  For Commodities.................................. 918,200

  For Printing...................................... 13,700

  For Equipment..................................... 75,000

  For Telecommunications Services................... 54,000

  For Operation of Auto Equipment................... 61,500

    Total                                       $40,101,600

JOLIET TREATMENT CENTER

  For Personal Services......................... 42,000,000

  For Student, Member and Inmate

   Compensation..................................... 50,000

  For State Contributions to

   Social Security............................... 2,382,300

  For Contractual Services...................... 16,118,000

  For Travel......................................... 2,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 3,500

  For Commodities.................................. 689,500

  For Printing....................................... 8,500

  For Equipment.................................... 100,000

  For Telecommunications Services................... 76,000

  For Operation of Auto Equipment................... 40,000

    Total                                       $61,470,600

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 31,256,300

  For Student, Member and Inmate

   Compensation.................................... 320,000

  For State Contributions to

   Social Security............................... 2,458,400

  For Contractual Services...................... 17,848,500

  For Travel........................................ 26,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 25,200

  For Commodities................................ 2,200,000

  For Printing...................................... 23,600

  For Equipment..................................... 75,000

  For Telecommunications Services................... 60,000

  For Operation of Auto Equipment................... 96,000

    Total                                       $54,389,500

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 17,223,000

  For Student, Member and Inmate

   Compensation.................................... 150,000

  For State Contributions to

   Social Security............................... 1,397,000

  For Contractual Services....................... 7,041,900

  For Travel......................................... 6,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,600

  For Commodities................................ 1,015,000

  For Printing....................................... 9,000

  For Equipment..................................... 75,000

  For Telecommunications Services................... 64,000

  For Operation of Auto Equipment................... 43,000

    Total                                       $27,036,000

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 40,600,000

  For Student, Member and Inmate

   Compensation.................................... 265,000

  For State Contributions to

   Social Security............................... 3,086,100

  For Contractual Services...................... 21,982,200

  For Travel......................................... 6,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 16,400

  For Commodities................................ 1,800,000

  For Printing...................................... 17,000

  For Equipment.................................... 125,000

  For Telecommunications Services................... 69,300

  For Operation of Auto Equipment.................. 150,000

    Total                                       $68,117,500

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 69,900,000

  For Student, Member and Inmate

   Compensation.................................... 345,000

  For State Contributions to

   Social Security............................... 5,500,000

  For Contractual Services...................... 14,235,400

  For Travel........................................ 23,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 28,700

  For Commodities................................ 4,776,400

  For Printing...................................... 26,800

  For Equipment.................................... 100,000

  For Telecommunications Services.................. 138,600

  For Operation of Auto Equipment.................. 150,000

    Total                                       $95,224,500

MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER

  For Personal Services.......................... 7,350,600

  For Student, Member and Inmate

   Compensation..................................... 40,000

  For State Contributions to

   Social Security................................. 556,400

  For Contractual Services....................... 1,259,500

  For Travel......................................... 1,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,500

  For Commodities.................................. 146,000

  For Printing....................................... 1,700

  For Equipment..................................... 60,000

  For Telecommunications Services................... 18,300

  For Operation of Auto Equipment.................... 1,000

    Total                                        $9,436,500

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 34,500,000

  For Student, Member and Inmate

   Compensation.................................... 304,100

  For State Contributions to

   Social Security............................... 2,636,300

  For Contractual Services...................... 12,948,500

  For Travel........................................ 18,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 23,800

  For Commodities................................ 1,762,200

  For Printing...................................... 23,900

  For Equipment..................................... 75,000

  For Telecommunications Services................... 50,100

  For Operation of Auto Equipment.................. 110,000

    Total                                       $52,452,500

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 62,000,000

  For Student, Member and Inmate

   Compensation.................................... 250,000

  For State Contributions to

   Social Security............................... 4,633,000

  For Contractual Services...................... 13,848,500

  For Travel........................................ 43,900

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,100

  For Commodities................................ 1,215,000

  For Printing...................................... 18,000

  For Equipment.................................... 100,000

  For Telecommunications Services.................. 180,800

  For Operation of Auto Equipment................... 85,000

    Total                                       $82,389,300

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 20,250,000

  For Student, Member and

   Inmate Compensation............................. 140,000

  For State Contributions to

   Social Security............................... 1,545,600

  For Contractual Services....................... 6,848,500

  For Travel......................................... 9,200

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 14,500

  For Commodities................................ 1,010,000

  For Printing...................................... 10,600

  For Equipment..................................... 75,000

  For Telecommunications Services................... 36,600

  For Operation of Auto Equipment................... 32,000

    Total                                       $29,972,000

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 26,500,000

  For Student, Member and

   Inmate Compensation............................. 230,000

  For State Contributions to

   Social Security............................... 2,020,000

  For Contractual Services....................... 8,748,500

  For Travel........................................ 15,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 25,000

  For Commodities................................ 1,787,200

  For Printing...................................... 15,900

  For Equipment..................................... 75,000

  For Telecommunications Services................... 52,000

  For Operation of Auto Equipment................... 60,000

    Total                                       $39,528,800

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 31,100,000

  For Student, Member and Inmate

   Compensation.................................... 190,000

  For State Contributions to

   Social Security............................... 2,395,400

  For Contractual Services...................... 15,848,500

  For Travel......................................... 9,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 12,000

  For Commodities................................ 1,700,000

  For Printing...................................... 19,800

  For Equipment..................................... 75,000

  For Telecommunications Services................... 60,000

  For Operation of Auto Equipment................... 50,000

    Total                                       $51,460,200

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 90,500,000

  For Student, Member and Inmate

   Compensation.................................... 250,000

  For State Contributions to

   Social Security............................... 6,895,000

  For Contractual Services...................... 29,848,500

  For Travel........................................ 38,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 81,100

  For Commodities................................ 3,000,000

  For Printing...................................... 36,400

  For Equipment.................................... 100,000

  For Telecommunications Services.................. 265,000

  For Operation of Auto Equipment.................. 330,000

    Total                                      $131,344,000

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 22,000,500

  For Student, Member and Inmate Compensation...... 180,000

  For State Contributions to

   Social Security............................... 1,726,100

  For Contractual Services....................... 7,448,500

  For Travel......................................... 5,500

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 12,900

  For Commodities.................................. 850,000

  For Printing...................................... 11,300

  For Equipment..................................... 75,000

  For Telecommunications Services................... 40,000

  For Operation of Auto Equipment................... 30,000

    Total                                       $32,379,800

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 27,102,100

  For Student, Member and Inmate

   Compensation.................................... 102,600

  For State Contributions to

   Social Security............................... 2,036,600

  For Contractual Services....................... 5,848,500

  For Travel......................................... 6,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,200

  For Commodities................................ 3,325,000

  For Printing....................................... 7,700

  For Equipment..................................... 75,000

  For Telecommunications Services................... 38,000

  For Operation of Auto Equipment................... 50,000

    Total                                       $38,601,200

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 29,382,300

  For Student, Member and Inmate

   Compensation.................................... 125,000

  For State Contributions to

   Social Security............................... 2,234,600

  For Contractual Services....................... 4,848,500

  For Travel......................................... 5,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 11,200

  For Commodities.................................. 850,000

  For Printing....................................... 9,500

  For Equipment..................................... 75,000

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment................... 80,000

    Total                                       $37,679,600

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 29,100,000

  For Student, Member and Inmate

   Compensation.................................... 230,000

  For State Contributions to

   Social Security............................... 2,275,200

  For Contractual Services...................... 10,848,500

  For Travel........................................ 17,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 21,500

  For Commodities................................ 3,500,000

  For Printing...................................... 19,200

  For Equipment..................................... 75,000

  For Telecommunications Services................... 58,000

  For Operation of Auto Equipment.................. 115,000

    Total                                       $46,259,900

 

ARTICLE 2

 

Section 1. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Corrections for deposit into the Department of Corrections Reimbursement and Education Fund for general administrative and contingent costs in accordance with Section 602 under Section 9901 of the federal American Rescue Plan Act of 2021 and any associated federal guidance.

ARTICLE 3

 

    Section 1.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

 

ARTICLE 4

 

    Section 1.  The sum of $688,500, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.

 

Section 99.  Effective Date.  This Act takes effect July 1, 2022.