093_HB2696sam001











                                     SRS093 00118 SAH 00118 a

 1                    AMENDMENT TO HOUSE BILL 2696

 2        AMENDMENT NO.     .  Amend House Bill  2696  by  deleting
 3    everything  after  the  enacting clause and inserting in lieu
 4    thereof the following:

 5                             "ARTICLE 1

 6        Section 1.  The following named sums, or so much  thereof
 7    as  may  be  necessary,  respectively,  for  the  objects and
 8    purposes hereinafter named,  are  appropriated  to  meet  the
 9    ordinary  and  contingent expenses of the following divisions
10    of the Department of Corrections.
11                           FOR OPERATIONS
12                           GENERAL OFFICE
13      For Personal Services ........................ $ 16,800,500
14      For Employee Retirement Contributions
15       Paid by Employer ............................      840,800
16      For State Contributions to State
17       Employees' Retirement System ................    2,120,400
18      For State Contributions to
19       Social Security .............................    1,279,800
20      For Contractual Services .....................   10,869,300
21      For Travel ...................................      400,000
22      For Commodities ..............................      454,400
 
                            -2-      SRS093 00118 SAH 00118 a
 1      For Printing .................................      110,700
 2      For Equipment ................................      245,200
 3      For Electronic Data Processing ...............   10,006,000
 4      For Telecommunications Services ..............    3,136,900
 5      For Operation of Auto Equipment ..............      249,400
 6      For Sheriffs' Fees for Conveying Prisoners ...      390,500
 7      For support costs associated with the
 8       Criminal Law and Corrections Task Force......            0
 9      For payment of claims as provided by the
10       "Workers' Compensation Act" or the "Workers'
11       Occupational Diseases Act", including
12       Treatment, Expenses and Benefits Payable
13       for Total Temporary Incapacity for Work .....    7,939,600
14    Expenditures from appropriations for  treatment  and  expense
15    may be made after the Department of Corrections has certified
16    that  the  injured person was employed and that the nature of
17    the injury is compensable in accordance with  the  provisions
18    of the Workers' Compensation Act or the Workers' Occupational
19    Diseases  Act,  and  then  has  determined the amount of such
20    compensation to be paid to the injured person.   Expenditures
21    for this purpose may be made by the Department of Corrections
22    without regard to the fiscal year in which benefit or service
23    was rendered or cost incurred as allowable or provided by the
24    Workers'   Compensation  Act  or  the  Workers'  Occupational
25    Diseases Act.
26      For Tort Claims ..............................      490,000
27      For the State's share of Assistant
28       State's Attorneys' salaries -
29       reimbursement to counties pursuant
30       to Chapter 53 of the Illinois
31       Revised Statutes ............................      435,600
32      For Repairs, Maintenance and Other
33       Capital Improvements ........................    3,412,800
34        Total                                         $59,181,900
 
                            -3-      SRS093 00118 SAH 00118 a
 1                           SCHOOL DISTRICT
 2      For Personal Services ........................ $ 26,388,100
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................    1,391,400
 5      For Student, Member and Inmate
 6       Compensation ................................       42,500
 7      For State Contributions to State
 8       Employees' Retirement System ................    3,556,100
 9      For State Contributions to Teachers'
10       Retirement System ...........................        6,500
11      For State Contributions to Social Security ...    1,874,500
12      For Contractual Services .....................   11,190,700
13      For Travel ...................................       86,500
14      For Commodities ..............................      900,300
15      For Printing .................................      102,800
16      For Equipment ................................    1,156,400
17      For Telecommunications Services ..............        6,500
18      For Operation of Auto Equipment ..............       13,500
19        Total                                         $46,715,800

20                           FIELD SERVICES
21      For Personal Services ........................ $ 43,540,100
22      For Employee Retirement Contributions
23       Paid by Employer ............................    2,585,300
24      For Student, Member and Inmate
25       Compensation ................................      144,300
26      For State Contributions to State
27       Employees' Retirement System ................    6,174,000
28      For State Contributions to
29       Social Security .............................    3,471,100
30      For Contractual Services .....................   41,811,800
31      For Travel ...................................      410,500
32      Travel and Allowance for Prisoners............        4,600
33      For Commodities ..............................    1,277,800
 
                            -4-      SRS093 00118 SAH 00118 a
 1      For Printing .................................       16,900
 2      For Equipment ................................    3,460,600
 3      For Telecommunications Services ..............    7,407,800
 4      For Operation of Auto Equipment ..............    1,772,900
 5        Total                                        $112,077,700

 6        Section 2.  The  following  named  amounts,  or  so  much
 7    thereof  as  may be necessary, respectively, are appropriated
 8    to the Department of Corrections for:

 9                   STATEVILLE CORRECTIONAL CENTER
10      For Personal Services ........................ $ 63,509,900
11      For Employee Retirement Contributions
12       Paid by Employer ............................    3,464,200
13      For Student, Member and Inmate
14       Compensation ................................      326,400
15      For State Contributions to State
16       Employees' Retirement System ................    7,624,700
17      For State Contributions to
18       Social Security .............................    4,838,100
19      For Contractual Services .....................   13,436,600
20      For Travel ...................................      153,000
21      For Travel and Allowances for Committed,
22       Paroled and Discharged Prisoners ............       33,600
23      For Commodities ..............................    6,139,400
24      For Printing .................................      100,400
25      For Equipment ................................      126,500
26      For Telecommunications Services ..............      398,700
27      For Operation of Auto Equipment ..............      542,800
28        Total                                         $99,340,700

29                     THOMSON CORRECTIONAL CENTER
30      For Personal Services ........................ $          0
31      For Employee Retirement Contributions
 
                            -5-      SRS093 00118 SAH 00118 a
 1       Paid by Employer ............................            0
 2      For Student, Member and Inmate
 3       Compensation ................................            0
 4      For State Contributions to State
 5       Employees' Retirement System ................            0
 6      For State Contributions to
 7       Social Security .............................            0
 8      For Contractual Services .....................            0
 9      For Travel ...................................            0
10      For Travel and Allowances for
11       Committed, Paroled and
12       Discharged Prisoners ........................            0
13      For Commodities ..............................            0
14      For Printing .................................            0
15      For Equipment ................................            0
16      For Telecommunications Services ..............            0
17      For Operation of Auto Equipment ..............            0
18        Total                                                   $

19                 DECATUR WOMEN'S CORRECTIONAL CENTER
20      For Personal Services ........................ $ 12,761,400
21      For Employee Retirement Contributions
22       Paid by Employer ............................      683,900
23      For Student, Member and Inmate
24       Compensation ................................      106,100
25      For State Contributions to State
26       Employees' Retirement System ................    1,625,300
27      For State Contributions to
28       Social Security .............................      911,300
29      For Contractual Services .....................    3,024,500
30      For Travel ...................................       26,000
31      For Travel and Allowances for
32       Committed, Paroled and
33       Discharged Prisoners ........................       28,500
 
                            -6-      SRS093 00118 SAH 00118 a
 1      For Commodities ..............................      916,300
 2      For Printing .................................       20,000
 3      For Equipment ................................       54,500
 4      For Telecommunications Services ..............       62,700
 5      For Operation of Auto Equipment ..............       42,500
 6        Total                                         $20,037,400
 7                     DWIGHT CORRECTIONAL CENTER
 8      For Personal Services ........................ $ 20,919,400
 9      For Employee Retirement Contributions
10       Paid by Employer ............................    1,079,200
11      For Student, Member and Inmate
12       Compensation ................................      160,000
13      For State Contributions to State
14       Employees' Retirement System ................    2,595,000
15      For State Contributions to
16       Social Security .............................    1,562,600
17      For Contractual Services .....................    6,984,900
18      For Travel ...................................       79,800
19      For Travel and Allowances for Committed,
20       Paroled and Discharged Prisoners ............       39,000
21      For Commodities ..............................    2,416,200
22      For Printing .................................       29,000
23      For Equipment ................................      148,700
24      For Telecommunications Services ..............      154,500
25      For Operation of Auto Equipment ..............      196,800
26        Total                                         $35,613,100
27                     LINCOLN CORRECTIONAL CENTER
28      For Personal Services ........................ $ 12,296,400
29      For Employee Retirement Contributions
30       Paid by Employer ............................      631,400
31      For Student, Member and Inmate
32       Compensation ................................      250,000
33      For State Contributions to State
34       Employees' Retirement System ................    1,521,000
 
                            -7-      SRS093 00118 SAH 00118 a
 1      For State Contributions to
 2       Social Security .............................      903,900
 3      For Contractual Services .....................    4,680,400
 4      For Travel ...................................       13,600
 5      For Travel and Allowances for Committed,
 6       Paroled and Discharged Prisoners ............       42,500
 7      For Commodities ..............................    1,534,500
 8      For Printing .................................       15,100
 9      For Equipment ................................       96,400
10      For Telecommunications Services ..............       83,500
11      For Operation of Auto Equipment ..............       75,400
12        Total                                         $21,993,700

13                      DIXON CORRECTIONAL CENTER
14      For Personal Services ........................ $ 27,874,500
15      For Employee Retirement Contributions
16       Paid by Employer ............................    1,363,700
17      For Student, Member and Inmate
18       Compensation ................................      509,800
19      For State Contributions to State
20       Employees' Retirement System ................    3,311,400
21      For State Contributions to
22       Social Security .............................    2,048,300
23      For Contractual Services .....................    9,000,800
24      For Travel ...................................       38,400
25      For Travel and Allowances for Committed,
26       Paroled and Discharged Prisoners ............       32,400
27      For Commodities ..............................    3,195,400
28      For Printing .................................       39,900
29      For Equipment ................................      117,000
30      For Telecommunications Services ..............      156,600
31      For Operation of Auto Equipment ..............      211,500
32        Total                                         $47,373,300
33                   EAST MOLINE CORRECTIONAL CENTER
 
                            -8-      SRS093 00118 SAH 00118 a
 1      For Personal Services ........................ $ 14,021,000
 2      For Employee Retirement Contributions
 3       Paid by Employer ............................      726,400
 4      For Student, Member and Inmate
 5       Compensation ................................      295,000
 6      For State Contributions to State
 7       Employees' Retirement System ................    1,747,300
 8      For State Contributions to
 9       Social Security .............................    1,029,000
10      For Contractual Services .....................    3,172,900
11      For Travel ...................................       33,000
12      For Travel and Allowances for Committed,
13       Paroled and Discharged Prisoners ............       51,100
14      For Commodities ..............................    1,647,600
15      For Printing .................................       14,400
16      For Equipment ................................       94,100
17      For Telecommunications Services ..............       95,000
18      For Operation of Auto Equipment ..............       93,800
19        Total                                         $22,795,000
20                      HILL CORRECTIONAL CENTER
21      For Personal Services ........................ $ 16,294,100
22      For Employee Retirement Contributions
23       Paid by Employer ............................      876,500
24      For Student, Member and Inmate
25       Compensation ................................      359,900
26      For State Contributions to State
27       Employees' Retirement System ................    1,948,600
28      For State Contributions to Social Security ...    1,191,800
29      For Contractual Services .....................    4,934,100
30      For Travel ...................................       27,900
31      For Travel and Allowance for Committed, Paroled
32       and Discharged Prisoners ....................       31,400
33      For Commodities ..............................    2,973,600
34      For Printing .................................       26,000
 
                            -9-      SRS093 00118 SAH 00118 a
 1      For Equipment ................................      171,500
 2      For Telecommunications Services ..............       45,800
 3      For Operation of Auto Equipment ..............       61,800
 4        Total                                         $28,341,400
 5                 ILLINOIS RIVER CORRECTIONAL CENTER
 6      For Personal Services ........................ $ 19,415,000
 7      For Employee Retirement Contributions
 8       Paid by Employer ............................    1,019,300
 9      For Student, Member and Inmate
10       Compensation ................................      439,200
11      For State Contributions to State
12       Employees' Retirement System ................    2,473,800
13      For State Contributions to Social Security ...    1,436,500
14      For Contractual Services .....................    5,461,700
15      For Travel ...................................       19,500
16      For Travel and Allowance for Committed, Paroled
17       and Discharged Prisoners ....................       44,200
18      For Commodities ..............................    2,571,200
19      For Printing .................................       20,400
20      For Equipment ................................      107,800
21      For Telecommunications Services ..............       87,400
22      For Operation of Auto Equipment ..............       78,600
23      For the Hanna City work camp .................            0
24        Total                                         $32,347,400

25                    DANVILLE CORRECTIONAL CENTER
26      For Personal Services ........................ $ 18,238,600
27      For Employee Retirement Contributions
28       Paid by Employer ............................      973,100
29      For Student, Member and Inmate
30       Compensation ................................      390,000
31      For State Contributions to State
32       Employees' Retirement System ................    2,319,300
33      For State Contributions to
 
                            -10-     SRS093 00118 SAH 00118 a
 1       Social Security .............................    1,352,600
 2      For Contractual Services .....................    4,788,300
 3      For Travel ...................................       35,200
 4      For Travel and Allowances for Committed,
 5       Paroled and Discharged Prisoners ............       26,200
 6      For Commodities ..............................    2,712,500
 7      For Printing .................................       22,900
 8      For Equipment ................................      115,800
 9      For Telecommunications Services ..............       93,500
10      For Operation of Auto Equipment ..............      130,100
11        Total                                         $30,521,300
12                  JACKSONVILLE CORRECTIONAL CENTER
13      For Personal Services ........................ $ 21,969,200
14      For Employee Retirement Contributions
15       Paid by Employer ............................    1,193,200
16      For Student, Member and Inmate Compensation ..      410,000
17      For State Contributions to State
18       Employees' Retirement System ................    2,823,700
19      For State Contributions to
20       Social Security .............................    1,648,000
21      For Contractual Services .....................    3,442,400
22      For Travel ...................................       20,000
23      For Travel and Allowance for Committed,
24       Paroled and Discharged Prisoners ............       40,000
25      For Commodities ..............................    2,716,000
26      For Printing .................................       26,600
27      For Equipment ................................      153,500
28      For Telecommunications Services ..............       72,900
29      For Operation of Auto Equipment ..............      167,100
30        Total                                         $33,930,600
31                      LOGAN CORRECTIONAL CENTER
32      For Personal Services ........................ $ 20,554,400
33      For Employee Retirement Contributions
34       Paid by Employer ............................    1,043,700
 
                            -11-     SRS093 00118 SAH 00118 a
 1      For Student, Member and Inmate
 2       Compensation ................................      464,400
 3      For State Contributions to State
 4       Employees' Retirement System ................    1,962,800
 5      For State Contributions to
 6       Social Security .............................    1,552,200
 7      For Contractual Services .....................    4,246,300
 8      For Travel ...................................       25,400
 9      For Travel and Allowances for Committed,
10       Paroled and Discharged Prisoners ............       66,000
11      For Commodities ..............................    3,119,100
12      For Printing .................................       18,000
13      For Equipment ................................      122,200
14      For Telecommunications Services ..............      167,400
15      For Operation of Auto Equipment ..............      234,600
16        Total                                         $33,050,100
17                     PONTIAC CORRECTIONAL CENTER
18      For Personal Services ........................ $ 35,238,700
19      For Employee Retirement Contributions
20       Paid by Employer ............................    1,904,200
21      For Student, Member and Inmate
22       Compensation ................................      222,900
23      For State Contributions to State
24       Employees' Retirement System ................    4,524,000
25      For State Contributions to
26       Social Security .............................    2,656,300
27      For Contractual Services .....................    7,315,500
28      For Travel ...................................       66,500
29      For Travel and Allowances for Committed,
30       Paroled and Discharged Prisoners ............       21,300
31      For Commodities ..............................    3,795,300
32      For Printing .................................       49,800
33      For Equipment ................................      152,900
34      For Telecommunications Services ..............      201,200
 
                            -12-     SRS093 00118 SAH 00118 a
 1      For Operation of Auto Equipment ..............       93,600
 2        Total                                         $55,490,200
 3                WESTERN ILLINOIS CORRECTIONAL CENTER
 4      For Personal Services ........................ $ 19,922,600
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................    1,061,600
 7      For Student, Member and Inmate
 8       Compensation ................................      364,700
 9      For State Contributions to State
10       Employees' Retirement System ................    2,542,100
11      For State Contributions to
12       Social Security .............................    1,472,900
13      For Contractual Services .....................    5,119,800
14      For Travel ...................................       24,000
15      For Travel and Allowances for Committed,
16       Paroled and Discharged Prisoners ............       43,200
17      For Commodities ..............................    2,634,000
18      For Printing .................................       29,800
19      For Equipment ................................       93,800
20      For Telecommunications Services ..............       53,300
21      For Operation of Auto Equipment ..............      108,500
22        Total                                         $32,567,900

23                    CENTRALIA CORRECTIONAL CENTER
24      For Personal Services ........................ $ 18,901,400
25      For Employee Retirement Contributions
26       Paid by Employer ............................      840,000
27      For Student, Member and Inmate
28       Compensation ................................      314,300
29      For State Contributions to State
30       Employees' Retirement System ................    2,088,000
31      For State Contributions to
32       Social Security .............................    1,323,200
33      For Contractual Services .....................    4,548,200
 
                            -13-     SRS093 00118 SAH 00118 a
 1      For Travel ...................................       48,000
 2      For Travel and Allowances for Committed,
 3       Paroled and Discharged Prisoners ............       71,300
 4      For Commodities ..............................    2,012,200
 5      For Printing .................................       26,500
 6      For Equipment ................................       67,700
 7      For Telecommunications Services ..............       75,800
 8      For Operation of Auto Equipment ..............      104,300
 9        Total                                         $30,120,100
10                     GRAHAM CORRECTIONAL CENTER
11      For Personal Services ........................ $ 22,371,900
12      For Employee Retirement Contributions
13       Paid by Employer ............................    1,138,900
14      For Student, Member and Inmate
15       Compensation ................................      307,000
16      For State Contributions to State
17       Employees' Retirement System ................    2,706,700
18      For State Contributions to
19       Social Security .............................    1,633,800
20      For Contractual Services .....................    6,622,500
21      For Travel ...................................       30,500
22      For Travel and Allowances for Committed,
23       Paroled and Discharged Prisoners ............       31,200
24      For Commodities ..............................    2,687,300
25      For Printing .................................       36,900
26      For Equipment ................................      100,900
27      For Telecommunications Services ..............       77,100
28      For Operation of Auto Equipment ..............       79,900
29        Total                                         $37,298,200
30                     MENARD CORRECTIONAL CENTER
31      For Personal Services ........................ $ 44,311,200
32      For Employee Retirement Contributions
33       Paid by Employer ............................    2,279,300
34      For Student, Member and Inmate
 
                            -14-     SRS093 00118 SAH 00118 a
 1       Compensation ................................      442,000
 2      For State Contributions to State
 3       Employees' Retirement System ................    5,499,600
 4      For State Contributions to
 5       Social Security .............................    3,283,200
 6      For Contractual Services .....................    7,670,600
 7      For Travel ...................................       58,100
 8      For Travel and Allowances for Committed,
 9       Paroled and Discharged Prisoners ............       20,900
10      For Commodities ..............................    6,044,300
11      For Printing .................................       34,200
12      For Equipment ................................      217,100
13      For Telecommunications Services ..............      202,100
14      For Operation of Auto Equipment ..............      141,900
15        Total                                         $69,151,700
16                  PINCKNEYVILLE CORRECTIONAL CENTER
17      For Personal Services ........................ $ 20,559,700
18      For Employee Retirement Contributions
19       Paid by Employer ............................    1,122,500
20      For Student, Member and Inmate
21       Compensation ................................      339,300
22      For State Contributions to State
23       Employees' Retirement System ................    2,675,200
24      For State Contributions to
25       Social Security .............................    1,561,700
26      For Contractual Services .....................    5,675,800
27      For Travel ...................................       21,300
28      For Travel and Allowances for Committed,
29       Paroled and Discharged Prisoners ............       80,000
30      For Commodities ..............................    2,928,700
31      For Printing .................................       35,400
32      For Equipment ................................       61,700
33      For Telecommunications Services ..............       88,000
34      For Operation of Auto Equipment ..............       36,900
 
                            -15-     SRS093 00118 SAH 00118 a
 1        Total                                         $34,359,000
 2              SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
 3      For Personal Services ........................ $ 12,404,300
 4      For Employee Retirement Contributions
 5       Paid by Employer ............................      661,000
 6      For Student, Member and Inmate
 7       Compensation ................................      161,500
 8      For State Contributions to State
 9       Employees' Retirement System ................    1,598,800
10      For State Contributions to
11       Social Security .............................      919,000
12      For Contractual Services .....................    3,858,700
13      For Travel ...................................       15,900
14      For Travel and Allowances for Committed,
15       Paroled and Discharged Prisoners ............       11,000
16      For Commodities ..............................    1,018,500
17      For Printing .................................       14,100
18      For Equipment ................................       67,600
19      For Telecommunications Services ..............       41,500
20      For Operation of Auto Equipment ..............       48,900
21        Total                                         $20,369,600
22                   TAYLORVILLE CORRECTIONAL CENTER
23      For Personal Services ........................ $ 13,369,400
24      For Employee Retirement Contributions
25       Paid by Employer ............................      748,600
26      For Student, Member and Inmate Compensation ..      260,600
27      For State Contributions to State
28       Employees' Retirement System ................    1,791,400
29      For State Contribution to
30       Social Security .............................    1,040,900
31      For Contractual Services .....................    4,551,100
32      For Travel ...................................       15,900
33      For Travel and Allowance for
34       Committed, Paroled and Discharged
 
                            -16-     SRS093 00118 SAH 00118 a
 1       Prisoners....................................       26,300
 2      For Commodities ..............................    1,438,100
 3      For Printing .................................       14,300
 4      For Equipment ................................       53,200
 5      For Telecommunications Services ..............       59,500
 6      For Operation of Automotive Equipment ........       56,500
 7        Total                                         $23,125,000
 8                    VANDALIA CORRECTIONAL CENTER
 9      For Personal Services ........................ $ 21,684,800
10      For Employee Retirement Contributions
11       Paid by Employer ............................    1,196,300
12      For Student, Member and Inmate
13       Compensation ................................      390,000
14      For State Contributions to State
15       Employees' Retirement System ................    2,783,900
16      For State Contributions to
17       Social Security .............................    1,663,400
18      For Contractual Services .....................    4,465,900
19      For Travel ...................................       17,000
20      For Travel and Allowances for Committed,
21       Paroled and Discharged Prisoners ............       51,000
22      For Commodities ..............................    2,740,300
23      For Printing .................................       23,900
24      For Equipment ................................       58,800
25      For Telecommunications Services ..............      102,400
26      For Operation of Auto Equipment ..............      127,900
27        Total                                         $34,854,400

28                 BIG MUDDY RIVER CORRECTIONAL CENTER
29      For Personal Services ........................ $ 19,372,000
30      For Employee Retirement Contributions
31       Paid by Employer ............................    1,052,600
32      For Student, Member and Inmate
33       Compensation ................................      384,000
 
                            -17-     SRS093 00118 SAH 00118 a
 1      For State Contributions to State
 2       Employees' Retirement System ................    2,451,600
 3      For State Contributions to
 4       Social Security .............................    1,449,900
 5      For Contractual Services .....................    7,170,100
 6      For Travel ...................................       38,000
 7      For Travel and Allowances for Committed,
 8       Paroled and Discharged Prisoners ............       79,600
 9      For Commodities ..............................    2,677,000
10      For Printing .................................       24,700
11      For Equipment ................................      121,000
12      For Telecommunications Services ..............      146,000
13      For Operation of Auto Equipment ..............      105,700
14        Total                                         $34,541,800
15                    LAWRENCE CORRECTIONAL CENTER
16      For Personal Services ........................ $ 18,353,000
17      For Employee Retirement Contributions
18       Paid by Employer ............................      992,100
19      For Student, Member and Inmate
20       Compensation ................................      241,900
21      For State Contributions to State
22       Employees' Retirement System ................    2,421,800
23      For State Contributions to
24       Social Security .............................    1,398,000
25      For Contractual Services .....................    4,736,300
26      For Travel ...................................       44,400
27      For Travel and Allowances for Committed,
28       Paroled and Discharged Prisoners ............       27,700
29      For Commodities ..............................    2,225,100
30      For Printing .................................       29,800
31      For Equipment ................................       98,600
32      For Telecommunications Services ..............      112,500
33      For Operation of Auto Equipment ..............       51,000
34        Total                                         $29,453,800
 
                            -18-     SRS093 00118 SAH 00118 a
 1                    ROBINSON CORRECTIONAL CENTER
 2      For Personal Services ........................ $ 13,862,000
 3      For Employee Retirement Contributions
 4       Paid by Employer ............................      765,500
 5      For Student, Member and
 6       Inmate Compensation .........................      248,900
 7      For State Contributions to State
 8       Employees' Retirement System ................    1,816,400
 9      For State Contribution to
10       Social Security .............................    1,063,900
11      For Contractual Services .....................    3,411,400
12      For Travel ...................................       43,500
13      For Travel and Allowances for
14       Committed, Paroled and Discharged
15       Prisoners ...................................       23,500
16      For Commodities ..............................    1,903,900
17      For Printing .................................       28,800
18      For Equipment ................................       64,800
19      For Telecommunications Services ..............       43,100
20      For Operation of Automotive Equipment ........       84,100
21        Total                                         $22,758,200
22                     SHAWNEE CORRECTIONAL CENTER
23      For Personal Services ........................ $ 18,683,900
24      For Employee Retirement Contributions
25       Paid by Employer ............................      973,900
26      For Student, Member and
27       Inmate Compensation .........................      418,900
28      For State Contributions to State
29       Employees' Retirement System ................    2,331,800
30      For State Contributions to
31       Social Security .............................    1,375,800
32      For Contractual Services .....................    5,769,300
33      For Travel ...................................       29,600
34      For Travel and Allowances for Committed,
 
                            -19-     SRS093 00118 SAH 00118 a
 1       Paroled and Discharged Prisoners ............      126,800
 2      For Commodities ..............................    3,146,100
 3      For Printing .................................       29,000
 4      For Equipment ................................       96,700
 5      For Telecommunications Services ..............       96,400
 6      For Operation of Auto Equipment ..............       93,700
 7        Total                                         $32,419,900
 8                      TAMMS CORRECTIONAL CENTER
 9      For Personal Services ........................ $ 18,435,800
10      For Employee Retirement Contributions
11       Paid by Employer ............................      982,300
12      For Student, Member and Inmate
13       Compensation ................................      130,000
14      For State Contributions to State
15       Employees' Retirement System ................    2,358,100
16      For State Contributions to
17       Social Security .............................    1,354,100
18      For Contractual Services .....................    4,523,500
19      For Travel ...................................       45,000
20      For Travel and Allowance for Committed,
21       Paroled and Discharged Prisoners ............        3,500
22      For Commodities ..............................    1,220,200
23      For Printing .................................       14,500
24      For Equipment ................................      100,200
25      For Telecommunications Services ..............      135,000
26      For Operation of Auto Equipment ..............       75,000
27        Total                                         $28,625,200
28                     VIENNA CORRECTIONAL CENTER
29      For Personal Services ........................ $ 18,990,900
30      For Employee Retirement Contributions
31       Paid by Employer ............................      989,700
32      For Student, Member and Inmate
33       Compensation ................................      243,400
34      For State Contributions to State
 
                            -20-     SRS093 00118 SAH 00118 a
 1       Employees' Retirement System ................    2,127,700
 2      For State Contributions to
 3       Social Security .............................    1,390,300
 4      For Contractual Services .....................    3,509,700
 5      For Travel ...................................       20,300
 6      For Travel and Allowances for Committed,
 7       Paroled and Discharged Prisoners ............       53,000
 8      For Commodities ..............................    3,096,700
 9      For Printing .................................       17,100
10      For Equipment ................................       71,300
11      For Telecommunications Services ..............       84,000
12      For Operation of Auto Equipment ..............      108,700
13        Total                                         $30,176,400

14                    SHERIDAN CORRECTIONAl CENTER
15      For Personal Services ........................ $ 10,255,100
16      For Employee Retirement Contributions
17       Paid by Employer ............................      500,900
18      For Student, Member and Inmate
19       Compensation ................................      210,800
20      For State Contributions to State
21       Employees' Retirement System ................    1,045,500
22      For State Contributions to
23       Social Security .............................      698,700
24      For Contractual Services .....................    9,181,600
25      For Travel ...................................       26,300
26      For Travel and Allowances for Committed,
27       Paroled and Discharged Prisoners ............       39,200
28      For Commodities ..............................    1,691,900
29      For Printing .................................       28,200
30      For Equipment ................................      150,000
31      For Telecommunications Services ..............      120,800
32      For Operation of Auto Equipment ..............      135,700
33        Total                                         $23,783,900
 
                            -21-     SRS093 00118 SAH 00118 a
 1        Section 3.  The  following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of Corrections:

 4                   ILLINOIS YOUTH CENTER - CHICAGO
 5      For Personal Services ........................ $  4,151,600
 6      For Employee Retirement Contributions
 7       Paid by Employer ............................      226,600
 8      For Student, Member and Inmate
 9       Compensation ................................        9,900
10      For State Contributions to State
11       Employees' Retirement System ................      555,300
12      For State Contributions to
13       Social Security .............................      315,200
14      For Contractual Services .....................    3,066,700
15      For Travel ...................................       20,000
16      For Travel and Allowances for Committed,
17       Paroled and Discharged Prisoners ............        1,300
18      For Commodities ..............................       84,000
19      For Printing .................................        4,400
20      For Equipment ................................       12,000
21      For Telecommunications Services ..............       32,500
22      For Operation of Auto Equipment ..............       20,100
23        Total                                          $8,499,600
24                 ILLINOIS YOUTH CENTER - HARRISBURG
25      For Personal Services ........................ $ 13,129,000
26      For Employee Retirement Contributions
27       Paid by Employer ............................      661,600
28      For Student, Member and Inmate
29       Compensation ................................       88,800
30      For State Contributions to State
31       Employees' Retirement System ................    1,618,100
32      For State Contributions to
33       Social Security .............................      958,800
 
                            -22-     SRS093 00118 SAH 00118 a
 1      For Contractual Services .....................    2,147,700
 2      For Travel ...................................       17,300
 3      For Travel and Allowances for Committed,
 4       Paroled and Discharged Prisoners ............        4,000
 5      For Commodities ..............................      499,900
 6      For Printing .................................       20,100
 7      For Equipment ................................       41,500
 8      For Telecommunications Services ..............       68,600
 9      For Operation of Auto Equipment ..............       68,600
10        Total                                         $19,324,000
11                   ILLINOIS YOUTH CENTER - JOLIET
12      For Personal Services ........................ $ 12,168,700
13      For Employee Retirement Contributions
14       Paid by Employer ............................      642,000
15      For Student, Member and Inmate
16       Compensation ................................       60,100
17      For State Contributions to State
18       Employees' Retirement System ................    1,552,400
19      For State Contributions to
20       Social Security .............................      905,400
21      For Contractual Services .....................    2,042,300
22      For Travel ...................................       14,200
23      For Travel and Allowances for Committed,
24       Paroled and Discharged Prisoners ............        1,500
25      For Commodities ..............................      527,300
26      For Printing .................................       12,000
27      For Equipment ................................       66,100
28      For Telecommunications Services ..............       61,400
29      For Operation of Auto Equipment ..............       45,900
30        Total                                         $18,099,300
31                   ILLINOIS YOUTH CENTER - KEWANEE
32      For Personal Services ........................ $  9,714,200
33      For Employee Retirement Contributions
34       Paid by Employer ............................      529,800
 
                            -23-     SRS093 00118 SAH 00118 a
 1      For Student Member and Inmate
 2       Compensation ................................       10,000
 3      For State Contributions to State
 4       Employees' Retirement System ................      992,500
 5      For State Contributions to
 6       Social Security .............................      710,900
 7      For Contractual Services .....................    4,152,000
 8      For Travel ...................................       24,300
 9      For Travel Allowances for Committed,
10       Paroled and Discharged Prisoners ............        2,000
11      For Commodities ..............................      595,900
12      For Printing .................................       11,400
13      For Equipment ................................       82,300
14      For Telecommunications Services ..............       51,900
15      For Operation of Auto Equipment ..............       35,000
16        Total                                         $16,536,200
17                 ILLINOIS YOUTH CENTER - MURPHYSBORO
18      For Personal Services ........................ $  6,278,800
19      For Employee Retirement Contributions
20       Paid by Employer ............................      341,800
21      For Student Member and Inmate
22       Compensation ................................       29,300
23      For State Contributions to State
24       Employees' Retirement System ................      814,200
25      For State Contributions to
26       Social Security .............................      463,500
27      For Contractual Services .....................    1,164,700
28      For Travel ...................................       16,100
29      For Travel Allowances for Committed,
30       Paroled and Discharged Prisoners ............        5,400
31      For Commodities ..............................      449,100
32      For Printing .................................        9,000
33      For Equipment ................................       50,500
34      For Telecommunications Services ..............       46,100
 
                            -24-     SRS093 00118 SAH 00118 a
 1      For Operation of Auto Equipment ..............       25,600
 2        Total                                          $9,694,100
 3               ILLINOIS YOUTH CENTER - PERE MARQUETTE
 4      For Personal Services ........................ $  2,503,900
 5      For Employee Retirement Contributions
 6       Paid by Employer ............................      126,000
 7      For Student, Member and Inmate
 8       Compensation ................................       19,900
 9      For State Contributions to State
10       Employees' Retirement System ................      322,600
11      For State Contributions to
12       Social Security .............................      171,300
13      For Contractual Services .....................      438,500
14      For Travel ...................................        8,700
15      For Travel and Allowances for Committed,
16       Paroled and Discharged Prisoners ............        2,100
17      For Commodities ..............................      274,200
18      For Printing .................................        5,500
19      For Equipment ................................       57,400
20      For Telecommunications Services ..............       40,200
21      For Operation of Auto Equipment ..............       14,200
22        Total                                          $3,984,500
23                  ILLINOIS YOUTH CENTER - RUSHVILLE
24      For Personal Services......................... $          0
25      For Employee Retirement Contributions
26       Paid by Employer.............................            0
27      For Student, Member, and Inmate
28       Compensation ................................            0
29      For State Contribution to State
30       Employees' Retirement System.................            0
31      For State Contributions to
32       Social Security..............................            0
33      For Contractual Services......................            0
34      For Travel....................................            0
 
                            -25-     SRS093 00118 SAH 00118 a
 1      For Travel Allowance for Committed,
 2       Paroled and Discharged Prisoners.............            0
 3      For Commodities...............................            0
 4      For Printing..................................            0
 5      For Equipment.................................            0
 6      For Telecommunications........................            0
 7      For Operation of Auto Equipment...............            0
 8      For Deposit into Travel and Allowance
 9       Revolving Fund...............................            0
10        Total                                                   $
11                 ILLINOIS YOUTH CENTER - ST. CHARLES
12      For Personal Services ........................ $ 17,745,000
13      For Employee Retirement Contributions
14       Paid by Employer ............................      953,100
15      For Student, Member and Inmate
16       Compensation ................................       71,200
17      For State Contributions to State
18       Employees' Retirement System ................    2,285,400
19      For State Contributions to
20       Social Security .............................    1,349,100
21      For Contractual Services .....................    3,283,400
22      For Travel ...................................       43,300
23      For Travel and Allowances for Committed,
24       Paroled and Discharged Prisoners ............          900
25      For Commodities ..............................      623,900
26      For Printing .................................       20,000
27      For Equipment ................................      105,700
28      For Telecommunications Services ..............      129,000
29      For Operation of Auto Equipment ..............      144,800
30        Total                                         $26,754,800
31                 ILLINOIS YOUTH CENTER - VALLEY VIEW
32      For Personal Services ........................ $          0
33      For Employee Retirement Contributions
34       Paid by Employer ............................            0
 
                            -26-     SRS093 00118 SAH 00118 a
 1      For Student, Member and Inmate
 2       Compensation ................................            0
 3      For State Contributions to State
 4       Employees' Retirement System ................            0
 5      For State Contributions to
 6       Social Security .............................            0
 7      For Contractual Services .....................            0
 8      For Travel ...................................            0
 9      For Travel and Allowances for Committed,
10       Paroled and Discharged Prisoners ............            0
11      For Commodities ..............................            0
12      For Printing .................................            0
13      For Equipment ................................            0
14      For Telecommunications Services ..............            0
15      For Operation of Auto Equipment ..............            0
16      For Ordinary and Contingent Expenses .........            0
17        Total                                                   $
18                 ILLINOIS YOUTH CENTER - WARRENVILLE
19      For Personal Services ........................ $  5,674,700
20      For Employee Retirement Contributions
21       Paid by Employer ............................      307,800
22      For Student, Member and Inmate
23       Compensation ................................       27,400
24      For State Contributions to State
25       Employees' Retirement System ................      750,500
26      For State Contributions to
27       Social Security .............................      420,500
28      For Contractual Services .....................    1,488,400
29      For Travel ...................................       21,000
30      For Travel and Allowances for Committed,
31       Paroled and Discharged Prisoners ............          300
32      For Commodities ..............................      249,500
33      For Printing .................................        8,000
34      For Equipment ................................       75,700
 
                            -27-     SRS093 00118 SAH 00118 a
 1      For Telecommunications Services ..............       62,900
 2      For Operation of Auto Equipment ..............       41,900
 3        Total                                          $9,128,600

 4        Section 4.  The  following  named  amounts,  or  so  much
 5    thereof  as  may be necessary, respectively, are appropriated
 6    to the  Department of Corrections:
 7                  ILLINOIS CORRECTIONAL INDUSTRIES
 8      For Personal Services ........................ $ 10,185,200
 9      For Employee Retirement Contributions
10       Paid by Employer ............................      560,100
11      For the Student, Member and Inmate
12       Compensation ................................    2,800,000
13      For State Contributions to State
14       Employees' Retirement System ................    1,074,600
15      For State Contributions to
16       Social Security .............................      779,200
17      For Group Insurance ..........................    1,979,200
18      For Contractual Services .....................    3,900,000
19      For Travel ...................................      154,500
20      For Commodities ..............................   35,000,000
21      For Printing .................................       51,000
22      For Equipment ................................    3,200,000
23      For Telecommunications Services ..............       75,000
24      For Operation of Auto Equipment ..............      800,000
25      For Repairs, Maintenance and Other
26       Capital Improvements ........................      750,000
27      For Refunds ..................................       20,000
28        Total                                         $61,328,800

29        Section 5.  The sum of $85,780,000, or so much thereof as
30    may be necessary, is  appropriated  from  the  Department  of
31    Corrections  Reimbursement  and  Education  Fund  to meet the
32    ordinary  and  contingent  expenses  of  the  Department   of
 
                            -28-     SRS093 00118 SAH 00118 a
 1    Corrections  described below and having the estimated cost as
 2    follows:

 3      For payment of expenses associated
 4       with School District Programs ............... $ 14,000,000
 5      For payment of expenses associated
 6       with federal programs, including,
 7       but not limited to, construction of
 8       additional beds, treatment programs,
 9       and juvenile supervision ....................   51,200,000
10      For payment of expenses associated
11       with miscellaneous programs, including,
12       but not limited to, medical costs,
13       food expenditures, and various
14       construction costs ..........................   20,580,000
15        Total                                         $85,780,000

16        Section 6.  The  amounts  appropriated  for  repairs  and
17    maintenance,  and other capital improvements in Sections 1, 5
18    and 7  for  repairs  and  maintenance,  roof  repairs  and/or
19    replacements,  and  miscellaneous capital improvements at the
20    Department's  various  institutions,  and  are   to   include
21    construction,   reconstruction,   improvements,  repairs  and
22    installation  of  capital  facilities,  costs  of   planning,
23    supplies,  materials and all other expenses required for roof
24    and  other  types  of  repairs   and   maintenance,   capital
25    improvements, and purchase of land.
26        No  contract shall be entered into or obligation incurred
27    for repairs and maintenance and  other  capital  improvements
28    from  appropriations  made  in  Sections  1,  5 and 7 of this
29    Article until  after  the  purposes  and  amounts  have  been
30    approved in writing by the Governor.

31        Section  7.  The sum of $7,500,000, or so much thereof as
 
                            -29-     SRS093 00118 SAH 00118 a
 1    may be  necessary,  is  appropriated  to  the  Department  of
 2    Corrections  from the General Revenue Fund for a grant to the
 3    Cook County Sheriff's Office for expenses associated with the
 4    operations of the Cook County Juvenile Detention Center.

 5        Section 8.  The amount of $1,000,000, or so much  thereof
 6    as may be necessary, is appropriated from the General Revenue
 7    Fund to the Department of Corrections for a grant to the Cook
 8    County  Sheriff's  Office for the expenses of the Cook County
 9    Boot Camp.

10                             ARTICLE 99

11        Section 99.  Effective date.  This Act  takes  effect  on
12    July 1, 2003.".