Full Text of SB2534 104th General Assembly
SB2534 104TH GENERAL ASSEMBLY
| | | 104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
SB2534 Introduced 2/25/2025, by Sen. Elgie R. Sims, Jr. SYNOPSIS AS INTRODUCED:
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Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2025, as follows:
General Funds $2,071,048,900
Other State Funds $114,500,000
Total $2,185,548,900
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| | 1 | | AN ACT concerning appropriations.
| | 2 | | Be it enacted by the People of the State of Illinois, | | 3 | | represented in the General Assembly:
| | 4 | | ARTICLE 1
| | 5 | | Section 1. The following named sums, or so much thereof as | | 6 | | may be necessary, respectively, for the objects and purposes | | 7 | | hereinafter named, are appropriated from the General Revenue | | 8 | | Fund to meet the ordinary and contingent expenses of the | | 9 | | following divisions of the Department of Corrections for the | | 10 | | fiscal year ending June 30, 2026: | | 11 | | FOR OPERATIONS | | 12 | | GENERAL OFFICE | | 13 | | For Personal Services............................39,484,000 | | 14 | | For State Contributions to | | 15 | | Social Security..................................3,020,000 | | 16 | | For Contractual Services.........................16,500,000 | | 17 | | For Travel...........................................90,000 | | 18 | | For Commodities.....................................400,000 | | 19 | | For Printing.........................................40,000 | | 20 | | For Equipment.....................................4,590,000 | | 21 | | For Electronic Data Processing...................33,500,000 | | 22 | | For Telecommunication Services....................4,750,000 | | 23 | | For Operation of Auto Equipment.....................240,000 |
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| | 1 | | For Tort Claims..................................12,500,000 | | 2 | | For Refunds...........................................5,000 | | 3 | | Total $115,119,000
| | 4 | | STATEWIDE SERVICES AND GRANTS
| | 5 | | Section 5. The following named amounts, or so much thereof | | 6 | | as may be necessary, are appropriated to the Department of | | 7 | | Corrections for the objects and purposes hereinafter named: | | 8 | | Payable from the General Revenue Fund: | | 9 | | For Sheriffs' Fees for Conveying Prisoners..........249,900 | | 10 | | For the State's share of Assistant State's | | 11 | | Attorney's salaries - reimbursement | | 12 | | to counties pursuant to Chapter 55 of | | 13 | | the Illinois Compiled Statutes.....................200,200 | | 14 | | For Repairs, Maintenance, and Other | | 15 | | Capital Improvements............................11,500,000 | | 16 | | Total $11,950,100
| | 17 | | Section 10. The following named amounts, or so much | | 18 | | thereof as may be necessary, are appropriated to the | | 19 | | Department of Corrections for the objects and purposes | | 20 | | hereinafter named: | | 21 | | Payable from Department of Corrections | | 22 | | Reimbursement and Education Fund: | | 23 | | For payment of expenses associated | | 24 | | with School District Programs....................5,000,000 |
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| | 1 | | For payment of expenses associated | | 2 | | with federal programs, including, | | 3 | | but not limited to, construction of | | 4 | | additional beds, treatment programs, | | 5 | | and juvenile supervision.........................5,000,000 | | 6 | | For payment of expenses associated | | 7 | | with miscellaneous programs, including, | | 8 | | but not limited to, medical costs, food expenditures, | | 9 | | and various construction costs..................59,400,000 | | 10 | | For payment of expenses associated | | 11 | | with IT infrastructure upgrades, including, | | 12 | | but not limited to, device purchases, | | 13 | | repairs, maintenance, and other capital | | 14 | | improvements....................................45,000,000 | | 15 | | Total $114,400,000
| | 16 | | Section 15. The amount of $26,000,000, or so much thereof | | 17 | | as may be necessary, is appropriated to the Department of | | 18 | | Corrections from the General Revenue Fund for expenses related | | 19 | | to statewide hospitalization services.
| | 20 | | Section 20. The following named sums, or so much thereof | | 21 | | as may be necessary, respectively, for the objects and | | 22 | | purposes hereinafter named, are appropriated from the General | | 23 | | Revenue Fund to meet the ordinary and contingent expenses of | | 24 | | the Department of Corrections: |
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| | 1 | | EDUCATION SERVICES | | 2 | | For Personal Services............................20,808,000 | | 3 | | For Student, Member, and Inmate | | 4 | | Compensation.............................................0 | | 5 | | For State Contributions to Social Security .......1,591,000 | | 6 | | For Contractual Services.........................13,000,000 | | 7 | | For Travel............................................7,500 | | 8 | | For Commodities.....................................300,000 | | 9 | | For Printing.........................................58,500 | | 10 | | For Equipment........................................75,000 | | 11 | | For Telecommunication Services........................4,000 | | 12 | | For Operation of Auto Equipment.......................4,500 | | 13 | | Total $35,848,500
| | 14 | | PAROLE | | 15 | | For Personal Services..............................43,355,000 | | 16 | | For State Contributions to | | 17 | | Social Security..................................3,316,000 | | 18 | | For Contractual Services.........................14,500,000 | | 19 | | For Travel..........................................222,500 | | 20 | | For Travel and Allowances for Committed, | | 21 | | Paroled, and Discharged Prisoners...................37,500 | | 22 | | For Commodities......................................31,000 | | 23 | | For Printing..........................................6,800 | | 24 | | For Equipment........................................50,000 | | 25 | | For Telecommunication Services....................5,600,000 |
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| | 1 | | For Operation of Auto Equipment...................1,500,000 | | 2 | | Total $68,618,800
| | 3 | | RE-ENTRY SERVICES | | 4 | | For Personal Services............................13,468,000 | | 5 | | For Student, Member, and Inmate | | 6 | | Compensation........................................51,600 | | 7 | | For State Contributions to | | 8 | | Social Security..................................1,030,000 | | 9 | | For Contractual Services.........................32,000,000 | | 10 | | For Travel...........................................50,000 | | 11 | | For Travel and Allowances for Committed, | | 12 | | Paroled, and Discharged Prisoners........................0 | | 13 | | For Commodities.....................................100,000 | | 14 | | For Printing..........................................7,000 | | 15 | | For Equipment.......................................140,000 | | 16 | | For Telecommunication Services.......................89,000 | | 17 | | For Operation of Auto Equipment......................40,000 | | 18 | | Total $46,975,600
| | 19 | | FIELD SERVICES | | 20 | | For Personal Services............................12,462,000 | | 21 | | For State Contributions to | | 22 | | Social Security....................................953,000 | | 23 | | For Contractual Services........................104,500,000 | | 24 | | For Travel...........................................65,000 |
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| | 1 | | For Commodities...................................1,434,000 | | 2 | | For Printing..........................................4,000 | | 3 | | For Equipment.......................................100,000 | | 4 | | For Telecommunication Services....................1,200,000 | | 5 | | For Operation of Auto Equipment.....................340,000 | | 6 | | Total $121,058,000
| | 7 | | Section 25. The following named amounts, or so much | | 8 | | thereof as may be necessary, respectively, are appropriated to | | 9 | | the Department of Corrections from the General Revenue Fund | | 10 | | for: | | 11 | | BIG MUDDY RIVER CORRECTIONAL CENTER | | 12 | | For Personal Services............................35,338,000 | | 13 | | For Student, Member, and Inmate | | 14 | | Compensation.......................................362,500 | | 15 | | For State Contributions to | | 16 | | Social Security..................................2,703,000 | | 17 | | For Contractual Services.........................12,300,000 | | 18 | | For Travel...........................................18,000 | | 19 | | For Travel and Allowances for Committed, | | 20 | | Paroled, and Discharged Prisoners...................13,000 | | 21 | | For Commodities...................................2,798,100 | | 22 | | For Printing.........................................30,000 | | 23 | | For Equipment........................................75,000 | | 24 | | For Telecommunication Services......................102,000 | | 25 | | For Operation of Auto Equipment.....................175,000 |
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| | 1 | | Total $53,914,600 | | 2 | | CENTRALIA CORRECTIONAL CENTER | | 3 | | For Personal Services............................42,253,000 | | 4 | | For Student, Member, and Inmate | | 5 | | Compensation.......................................521,900 | | 6 | | For State Contributions to | | 7 | | Social Security..................................3,232,000 | | 8 | | For Contractual Services..........................8,500,000 | | 9 | | For Travel...........................................22,000 | | 10 | | For Travel and Allowances for Committed, | | 11 | | Paroled, and Discharged Prisoners...................13,500 | | 12 | | For Commodities...................................2,609,500 | | 13 | | For Printing.........................................22,500 | | 14 | | For Equipment.......................................365,000 | | 15 | | For Telecommunication Services.......................86,100 | | 16 | | For Operation of Auto Equipment......................55,000 | | 17 | | Total $57,680,500 | | 18 | | DANVILLE CORRECTIONAL CENTER | | 19 | | For Personal Services............................32,883,000 | | 20 | | For Student, Member, and Inmate | | 21 | | Compensation.......................................535,800 | | 22 | | For State Contributions to | | 23 | | Social Security..................................2,515,000 | | 24 | | For Contractual Services.........................11,663,000 | | 25 | | For Travel...........................................36,000 | | 26 | | For Travel and Allowances for Committed, |
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| | 1 | | Paroled, and Discharged Prisoners....................7,000 | | 2 | | For Commodities...................................3,585,700 | | 3 | | For Printing.........................................27,300 | | 4 | | For Equipment.......................................140,000 | | 5 | | For Telecommunication Services.......................84,800 | | 6 | | For Operation of Auto Equipment......................82,000 | | 7 | | Total $51,559,600 | | 8 | | DECATUR CORRECTIONAL CENTER | | 9 | | For Personal Services............................19,543,000 | | 10 | | For Student, Member, and Inmate | | 11 | | Compensation.......................................110,700 | | 12 | | For State Contributions to | | 13 | | Social Security..................................1,495,000 | | 14 | | For Contractual Services..........................5,993,000 | | 15 | | For Travel............................................5,000 | | 16 | | For Travel and Allowances for | | 17 | | Committed, Paroled, and | | 18 | | Discharged Prisoners.................................5,000 | | 19 | | For Commodities.....................................923,000 | | 20 | | For Printing.........................................16,000 | | 21 | | For Equipment.......................................130,000 | | 22 | | For Telecommunication Services.......................37,000 | | 23 | | For Operation of Auto Equipment......................55,000 | | 24 | | Total $28,312,700 | | 25 | | DIXON CORRECTIONAL CENTER | | 26 | | For Personal Services............................59,631,000 |
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| | 1 | | For Student, Member, and Inmate | | 2 | | Compensation.......................................420,700 | | 3 | | For State Contributions to | | 4 | | Social Security..................................4,561,000 | | 5 | | For Contractual Services.........................26,690,000 | | 6 | | For Travel...........................................58,000 | | 7 | | For Travel and Allowances for Committed, | | 8 | | Paroled, and Discharged Prisoners....................6,300 | | 9 | | For Commodities...................................3,000,000 | | 10 | | For Printing.........................................48,000 | | 11 | | For Equipment.......................................475,000 | | 12 | | For Telecommunication Services......................188,000 | | 13 | | For Operation of Auto Equipment.....................245,000 | | 14 | | Total $95,323,000 | | 15 | | EAST MOLINE CORRECTIONAL CENTER | | 16 | | For Personal Services............................29,694,000 | | 17 | | For Student, Member, and Inmate | | 18 | | Compensation.......................................165,400 | | 19 | | For State Contributions to | | 20 | | Social Security..................................2,271,000 | | 21 | | For Contractual Services..........................6,741,000 | | 22 | | For Travel...........................................15,000 | | 23 | | For Travel and Allowances for Committed, | | 24 | | Paroled, and Discharged Prisoners....................7,000 | | 25 | | For Commodities...................................1,612,000 | | 26 | | For Printing.........................................15,000 |
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| | 1 | | For Equipment.......................................430,000 | | 2 | | For Telecommunication Services......................188,000 | | 3 | | For Operation of Auto Equipment.....................150,000 | | 4 | | Total $41,288,400 | | 5 | | SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER | | 6 | | For Personal Services............................22,585,000 | | 7 | | For Student, Member, and Inmate | | 8 | | Compensation.......................................165,800 | | 9 | | For State Contributions to | | 10 | | Social Security..................................1,727,000 | | 11 | | For Contractual Services.........................10,605,000 | | 12 | | For Travel...........................................13,000 | | 13 | | For Travel and Allowances for Committed, | | 14 | | Paroled, and Discharged Prisoners....................8,000 | | 15 | | For Commodities...................................1,335,600 | | 16 | | For Printing.........................................15,500 | | 17 | | For Equipment........................................75,000 | | 18 | | For Telecommunication Services.......................59,000 | | 19 | | For Operation of Auto Equipment......................35,000 | | 20 | | Total $36,643,900 | | 21 | | KEWANEE LIFE SKILLS RE-ENTRY CENTER | | 22 | | For Personal Services............................16,762,000 | | 23 | | For Student, Member, and Inmate | | 24 | | Compensation........................................78,900 | | 25 | | For State Contributions to | | 26 | | Social Security..................................1,282,000 |
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| | 1 | | For Contractual Services..........................3,649,000 | | 2 | | For Travel............................................5,000 | | 3 | | For Travel and Allowances for Committed, | | 4 | | Paroled, and Discharged Prisoners....................1,200 | | 5 | | For Commodities.....................................783,000 | | 6 | | For Printing.........................................13,000 | | 7 | | For Equipment........................................60,000 | | 8 | | For Telecommunication Services......................150,000 | | 9 | | For Operation of Auto Equipment......................51,000 | | 10 | | Total $22,835,100 | | 11 | | GRAHAM CORRECTIONAL CENTER | | 12 | | For Personal Services............................48,898,000 | | 13 | | For Student, Member, and Inmate | | 14 | | Compensation.......................................452,300 | | 15 | | For State Contributions to Social Security........3,740,000 | | 16 | | For Contractual Services.........................13,730,000 | | 17 | | For Travel...........................................60,000 | | 18 | | For Travel and Allowances for Committed, | | 19 | | Paroled, and Discharged Prisoners....................5,000 | | 20 | | For Commodities...................................3,399,900 | | 21 | | For Printing.........................................33,500 | | 22 | | For Equipment.......................................275,000 | | 23 | | For Telecommunication Services.......................58,800 | | 24 | | For Operation of Auto Equipment.....................150,000 | | 25 | | Total $70,802,500 | | 26 | | ILLINOIS RIVER CORRECTIONAL CENTER |
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| | 1 | | For Personal Services............................35,741,000 | | 2 | | For Student, Member, and Inmate | | 3 | | Compensation.......................................509,100 | | 4 | | For State Contributions to Social Security .......2,734,000 | | 5 | | For Contractual Services.........................11,688,000 | | 6 | | For Travel...........................................30,000 | | 7 | | For Travel and Allowance for Committed, | | 8 | | Paroled, and Discharged Prisoners...................15,500 | | 9 | | For Commodities...................................7,889,200 | | 10 | | For Printing.........................................33,000 | | 11 | | For Equipment........................................75,000 | | 12 | | For Telecommunication Services.......................69,300 | | 13 | | For Operation of Auto Equipment.....................350,000 | | 14 | | Total $59,134,100 | | 15 | | HILL CORRECTIONAL CENTER | | 16 | | For Personal Services............................29,976,000 | | 17 | | For Student, Member, and Inmate | | 18 | | Compensation.......................................616,300 | | 19 | | For State Contributions to Social Security .......2,293,000 | | 20 | | For Contractual Services.........................13,310,000 | | 21 | | For Travel...........................................18,000 | | 22 | | For Travel and Allowances for Committed, | | 23 | | Psroled, and Discharged Prisoners....................7,300 | | 24 | | For Commodities...................................8,642,000 | | 25 | | For Printing.........................................25,000 | | 26 | | For Equipment.......................................215,000 |
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| | 1 | | For Telecommunication Services.......................52,000 | | 2 | | For Operation of Auto Equipment.....................245,000 | | 3 | | Total $55,399,600 | | 4 | | JACKSONVILLE CORRECTIONAL CENTER | | 5 | | For Personal Services............................38,394,000 | | 6 | | For Student, Member, and Inmate | | 7 | | Compensation.......................................276,000 | | 8 | | For State Contributions to | | 9 | | Social Security..................................2,937,000 | | 10 | | For Contractual Services..........................6,228,000 | | 11 | | For Travel............................................7,500 | | 12 | | For Travel and Allowances for Committed, | | 13 | | Paroled, and Discharged Prisoners...................15,000 | | 14 | | For Commodities...................................2,233,800 | | 15 | | For Printing.........................................23,500 | | 16 | | For Equipment........................................75,000 | | 17 | | For Telecommunication Services.......................68,500 | | 18 | | For Operation of Auto Equipment.....................142,500 | | 19 | | Total $50,400,800 | | 20 | | JOLIET TREATMENT CENTER | | 21 | | For Personal Services............................48,520,000 | | 22 | | For Student, Member, and Inmate | | 23 | | Compensation........................................55,500 | | 24 | | For State Contributions to | | 25 | | Social Security..................................3,401,000 | | 26 | | For Contractual Services.........................20,230,000 |
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| | 1 | | For Travel............................................7,000 | | 2 | | For Travel and Allowances for Committed, | | 3 | | Paroled, and Discharged Prisoners....................1,000 | | 4 | | For Commodities...................................1,063,000 | | 5 | | For Printing.........................................18,000 | | 6 | | For Equipment.......................................225,000 | | 7 | | For Telecommunication Services......................170,000 | | 8 | | For Operation of Auto Equipment......................58,000 | | 9 | | Total $73,748,500 | | 10 | | LAWRENCE CORRECTIONAL CENTER | | 11 | | For Personal Services............................44,757,000 | | 12 | | For Student, Member, and Inmate | | 13 | | Compensation.......................................196,500 | | 14 | | For State Contributions to | | 15 | | Social Security..................................3,423,000 | | 16 | | For Contractual Services.........................15,052,000 | | 17 | | For Travel...........................................35,000 | | 18 | | For Travel and Allowances for Committed, | | 19 | | Paroled, and Discharged Prisoners....................2,800 | | 20 | | For Commodities...................................2,851,500 | | 21 | | For Printing.........................................25,000 | | 22 | | For Equipment.......................................200,000 | | 23 | | For Telecommunication Services.......................70,000 | | 24 | | For Operation of Auto Equipment.....................142,000 | | 25 | | Total $66,754,800 | | 26 | | LINCOLN CORRECTIONAL CENTER |
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| | 1 | | For Personal Services............................23,071,000 | | 2 | | For Student, Member, and Inmate | | 3 | | Compensation.......................................209,600 | | 4 | | For State Contributions to | | 5 | | Social Security..................................1,764,000 | | 6 | | For Contractual Services..........................6,668,000 | | 7 | | For Travel...........................................10,000 | | 8 | | For Travel and Allowances for Committed, | | 9 | | Paroled, and Discharged Prisoners...................16,000 | | 10 | | For Commodities...................................1,827,000 | | 11 | | For Printing.........................................14,700 | | 12 | | For Equipment........................................75,000 | | 13 | | For Telecommunication Services......................230,000 | | 14 | | For Operation of Auto Equipment......................87,000 | | 15 | | Total $33,972,300 | | 16 | | LOGAN CORRECTIONAL CENTER | | 17 | | For Personal Services............................45,709,000 | | 18 | | For Student, Member, and Inmate | | 19 | | Compensation.......................................421,600 | | 20 | | For State Contributions to | | 21 | | Social Security..................................3,496,000 | | 22 | | For Contractual Services.........................29,662,000 | | 23 | | For Travel...........................................10,000 | | 24 | | For Travel and Allowances for Committed, | | 25 | | Paroled, and Discharged Prisoners...................11,000 | | 26 | | For Commodities...................................4,000,000 |
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| | 1 | | For Printing.........................................40,000 | | 2 | | For Equipment.......................................125,000 | | 3 | | For Telecommunication Services......................102,000 | | 4 | | For Operation of Auto Equipment.....................135,000 | | 5 | | Total $83,711,600 | | 6 | | MENARD CORRECTIONAL CENTER | | 7 | | For Personal Services............................80,702,000 | | 8 | | For Student, Member, and Inmate | | 9 | | Compensation.......................................573,200 | | 10 | | For State Contributions to | | 11 | | Social Security..................................6,173,000 | | 12 | | For Contractual Services.........................18,852,000 | | 13 | | For Travel..........................................100,000 | | 14 | | For Travel and Allowances for Committed, | | 15 | | Paroled, and Discharged Prisoners....................6,500 | | 16 | | For Commodities...................................6,079,600 | | 17 | | For Printing.........................................44,000 | | 18 | | For Equipment.......................................140,000 | | 19 | | For Telecommunication Services......................235,200 | | 20 | | For Operation of Auto Equipment.....................355,000 | | 21 | | Total $113,260,500 | | 22 | | MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER | | 23 | | For Personal Services............................12,328,000 | | 24 | | For Student, Member, and Inmate | | 25 | | Compensation........................................48,300 | | 26 | | For State Contributions to |
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| | 1 | | Social Security....................................943,000 | | 2 | | For Contractual Services..........................1,556,000 | | 3 | | For Travel..............................................500 | | 4 | | For Travel and Allowances for Committed, | | 5 | | Paroled, and Discharged Prisoners........................0 | | 6 | | For Commodities.....................................623,300 | | 7 | | For Printing..........................................4,500 | | 8 | | For Equipment........................................60,000 | | 9 | | For Telecommunication Services.......................24,000 | | 10 | | For Operation of Auto Equipment.......................1,000 | | 11 | | Total $15,588,600 | | 12 | | PINCKNEYVILLE CORRECTIONAL CENTER | | 13 | | For Personal Services............................38,590,000 | | 14 | | For Student, Member, and Inmate | | 15 | | Compensation.......................................456,800 | | 16 | | For State Contributions to | | 17 | | Social Security..................................2,952,000 | | 18 | | For Contractual Services.........................14,877,000 | | 19 | | For Travel...........................................35,000 | | 20 | | For Travel and Allowances for Committed, | | 21 | | Paroled, and Discharged Prisoners...................11,300 | | 22 | | For Commodities...................................3,851,500 | | 23 | | For Printing.........................................31,500 | | 24 | | For Equipment........................................75,000 | | 25 | | For Telecommunication Services.......................57,700 | | 26 | | For Operation of Auto Equipment.....................165,000 |
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| | 1 | | Total $61,102,800 | | 2 | | PONTIAC CORRECTIONAL CENTER | | 3 | | For Personal Services............................49,972,000 | | 4 | | For Student, Member, and Inmate | | 5 | | Compensation.......................................201,200 | | 6 | | For State Contributions to | | 7 | | Social Security..................................3,822,000 | | 8 | | For Contractual Services.........................20,971,000 | | 9 | | For Travel...........................................50,000 | | 10 | | For Travel and Allowances for Committed, | | 11 | | Paroled, and Discharged Prisoners....................3,500 | | 12 | | For Commodities...................................2,253,000 | | 13 | | For Printing.........................................31,000 | | 14 | | For Equipment.......................................125,000 | | 15 | | For Telecommunication Services......................310,000 | | 16 | | For Operation of Auto Equipment.....................120,000 | | 17 | | Total $77,858,700 | | 18 | | ROBINSON CORRECTIONAL CENTER | | 19 | | For Personal Services............................25,465,000 | | 20 | | For Student, Member, and | | 21 | | Inmate Compensation................................284,000 | | 22 | | For State Contributions to | | 23 | | Social Security..................................1,948,000 | | 24 | | For Contractual Services..........................8,571,000 | | 25 | | For Travel...........................................22,000 | | 26 | | For Travel and Allowances for Committed, |
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| | 1 | | Paroled, and Discharged Prisoners...................19,000 | | 2 | | For Commodities...................................2,618,400 | | 3 | | For Printing.........................................16,900 | | 4 | | For Equipment.......................................150,000 | | 5 | | For Telecommunication Services.......................42,400 | | 6 | | For Operation of Auto Equipment......................52,000 | | 7 | | Total $39,188,700 | | 8 | | SHAWNEE CORRECTIONAL CENTER | | 9 | | For Personal Services............................33,967,000 | | 10 | | For Student, Member, and | | 11 | | Inmate Compensation................................521,800 | | 12 | | For State Contributions to | | 13 | | Social Security..................................2,598,000 | | 14 | | For Contractual Services.........................11,755,000 | | 15 | | For Travel...........................................24,000 | | 16 | | For Travel and Allowances for Committed, | | 17 | | Paroled, and Discharged Prisoners...................29,000 | | 18 | | For Commodities...................................3,394,400 | | 19 | | For Printing.........................................29,200 | | 20 | | For Equipment.......................................235,000 | | 21 | | For Telecommunication Services.......................86,000 | | 22 | | For Operation of Auto Equipment......................75,000 | | 23 | | Total $52,714,400 | | 24 | | SHERIDAN CORRECTIONAL CENTER | | 25 | | For Personal Services............................36,705,000 | | 26 | | For Student, Member, and Inmate |
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| | 1 | | Compensation.......................................351,900 | | 2 | | For State Contributions to | | 3 | | Social Security..................................2,807,000 | | 4 | | For Contractual Services.........................16,900,000 | | 5 | | For Travel...........................................18,000 | | 6 | | For Travel and Allowances for Committed, | | 7 | | Paroled, and Discharged Prisoners....................8,500 | | 8 | | For Commodities...................................2,606,200 | | 9 | | For Printing.........................................35,000 | | 10 | | For Equipment.......................................225,000 | | 11 | | For Telecommunication Services.......................94,000 | | 12 | | For Operation of Auto Equipment......................61,000 | | 13 | | Total $59,811,600 | | 14 | | STATEVILLE CORRECTIONAL CENTER | | 15 | | For Personal Services............................99,010,000 | | 16 | | For Student, Member, and Inmate | | 17 | | Compensation.......................................178,000 | | 18 | | For State Contributions to | | 19 | | Social Security..................................7,573,000 | | 20 | | For Contractual Services.........................36,421,000 | | 21 | | For Travel..........................................217,000 | | 22 | | For Travel and Allowances for Committed, | | 23 | | Paroled, and Discharged Prisoners...................55,000 | | 24 | | For Commodities...................................4,000,000 | | 25 | | For Printing.........................................68,000 | | 26 | | For Equipment........................................75,000 |
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| | 1 | | For Telecommunication Services......................250,000 | | 2 | | For Operation of Auto Equipment.....................540,000 | | 3 | | Total $148,387,000 | | 4 | | TAYLORVILLE CORRECTIONAL CENTER | | 5 | | For Personal Services............................29,208,000 | | 6 | | For Student, Member, and Inmate Compensation........369,200 | | 7 | | For State Contributions to | | 8 | | Social Security..................................2,234,000 | | 9 | | For Contractual Services..........................9,029,000 | | 10 | | For Travel............................................6,000 | | 11 | | For Travel and Allowances for Committed, | | 12 | | Paroled, and Discharged Prisoners..................13,500 | | 13 | | For Commodities...................................2,047,500 | | 14 | | For Printing.........................................26,000 | | 15 | | For Equipment........................................75,000 | | 16 | | For Telecommunication Services.......................75,000 | | 17 | | For Operation of Auto Equipment......................50,000 | | 18 | | Total $43,133,200 | | 19 | | VANDALIA CORRECTIONAL CENTER | | 20 | | For Personal Services............................34,426,000 | | 21 | | For Student, Member, and Inmate | | 22 | | Compensation.......................................234,200 | | 23 | | For State Contributions to | | 24 | | Social Security..................................2,633,000 | | 25 | | For Contractual Services..........................6,056,000 | | 26 | | For Travel............................................9,000 |
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| | 1 | | For Travel and Allowances for Committed, | | 2 | | Paroled, and Discharged Prisoners...................12,000 | | 3 | | For Commodities...................................6,050,000 | | 4 | | For Printing.........................................17,100 | | 5 | | For Equipment........................................75,000 | | 6 | | For Telecommunication Service........................44,200 | | 7 | | For Operation of Auto Equipment.....................135,000 | | 8 | | Total $49,691,500 | | 9 | | VIENNA CORRECTIONAL CENTER | | 10 | | For Personal Services............................33,696,000 | | 11 | | For Student, Member, and Inmate | | 12 | | Compensation.......................................196,800 | | 13 | | For State Contributions to | | 14 | | Social Security..................................2,577,000 | | 15 | | For Contractual Services..........................6,154,000 | | 16 | | For Travel...........................................14,000 | | 17 | | For Travel and Allowances for Committed, | | 18 | | Paroled, and Discharged Prisoners...................24,000 | | 19 | | For Commodities...................................2,438,500 | | 20 | | For Printing.........................................23,200 | | 21 | | For Equipment.......................................165,000 | | 22 | | For Telecommunication Services.......................84,000 | | 23 | | For Operation of Auto Equipment......................82,500 | | 24 | | Total $45,455,000 | | 25 | | WESTERN ILLINOIS CORRECTIONAL CENTER | | 26 | | For Personal Services............................38,152,000 |
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| | 1 | | For Student, Member, and Inmate | | 2 | | Compensation.......................................434,400 | | 3 | | For State Contributions to | | 4 | | Social Security..................................2,918,000 | | 5 | | For Contractual Services.........................10,634,000 | | 6 | | For Travel...........................................20,000 | | 7 | | For Travel and Allowances for Committed, | | 8 | | Paroled, and Discharged Prisoners...................13,300 | | 9 | | For Commodities...................................4,150,000 | | 10 | | For Printing.........................................39,700 | | 11 | | For Equipment.......................................150,000 | | 12 | | For Telecommunication Services.......................72,500 | | 13 | | For Operation of Auto Equipment.....................221,000 | | 14 | | Total $56,804,900
| | 15 | | ARTICLE 2
| | 16 | | Section 5. The amount of $100,000, or so much thereof as | | 17 | | may be necessary, is appropriated from the Sex Offender | | 18 | | Management Board Fund to the Sex Offender Management Board for | | 19 | | the purposes authorized by the Sex Offender Management Board | | 20 | | Act including, but not limited to, sex offender evaluation, | | 21 | | treatment, and monitoring programs and grants. Funding | | 22 | | received from private sources is to be expended in accordance | | 23 | | with the terms and conditions placed upon the funding.
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| | 1 | | ARTICLE 3
| | 2 | | Section 5. The sum of $1,000,000, or so much thereof as may | | 3 | | be necessary, is appropriated to the Department of Corrections | | 4 | | from the General Revenue Fund for a grant to the Illinois | | 5 | | Sentencing Policy Advisory Council.
| | 6 | | Section 99. Effective date. This Act takes effect July 1, | | 7 | | 2025. |
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