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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.".
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