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90_SB1765
Appropriations and reappropriations to the Department of
Corrections for ordinary and contingent expenses. Effective
July 1, 1998.
Total $1,178,830,037
General Revenue Fund
New 1,052,451,300
Reapprop. 10,618,237
Working Capital Revolving Fund 51,560,500
DoC Reimbursement and Education Fund 64,200,000
BOB-CORR99
BOB-CORR99
1 AN ACT making appropriations and reappropriations.
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
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the following divisions
9 of the Department of Corrections.
10 FOR OPERATIONS
11 GENERAL OFFICE
12 For Personal Services ........................ $ 17,213,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 33,484,300
15 For State Contributions to State
16 Employees' Retirement System ................ 1,652,500
17 For State Contributions to
18 Social Security ............................. 1,286,700
19 For Contractual Services ..................... 8,815,300
20 For Travel ................................... 609,700
21 For Commodities .............................. 386,400
22 For Printing ................................. 95,000
23 For Equipment ................................ 476,000
24 For Electronic Data Processing ............... 7,043,200
25 For Telecommunications Services .............. 2,261,800
26 For Operation of Auto Equipment .............. 203,200
27 For Sheriffs' Fees for Conveying Prisoners ... 270,000
28 For payment of claims as provided by the
29 "Workers' Compensation Act" or the "Workers'
30 Occupational Diseases Act", including
31 Treatment, Expenses and Benefits Payable
-2- BOB-CORR99
1 for Total Temporary Incapacity for Work:
2 Payable from General Revenue Fund .......... 8,439,600
3 Expenditures from appropriations for treatment and expense
4 may be made after the Department of Corrections has certified
5 that the injured person was employed and that the nature of
6 the injury is compensable in accordance with the provisions
7 of the Workers' Compensation Act or the Workers' Occupational
8 Diseases Act, and then has determined the amount of such
9 compensation to be paid to the injured person. Expenditures
10 for this purpose may be made by the Department of Corrections
11 without regard to the fiscal year in which benefit or service
12 was rendered or cost incurred as allowable or provided by the
13 Workers' Compensation Act or the Workers' Occupational
14 Diseases Act.
15 Payable from General Revenue Fund:
16 For Tort Claims .............................. 311,000
17 For the State's share of Assistant
18 State's Attorneys' salaries -
19 reimbursement to counties pursuant
20 to Chapter 53 of the Illinois
21 Revised Statutes ............................ 285,600
22 For Repairs, Maintenance and Other
23 Capital Improvements ........................ 2,691,200
24 Total $85,524,700
25 Payable from the Department of Corrections
26 Reimbursement and Education Fund:
27 For Payment of Expenses:
28 School District Programs .................... $ 6,000,000
29 For Payment of Expenses:
30 Federal Programs ............................ 42,200,000
31 For Payment of Expenses:
32 Miscellaneous Programs ...................... 16,000,000
33 Total $64,200,000
34 SCHOOL DISTRICT
-3- BOB-CORR99
1 For Personal Services ........................ $ 21,179,600
2 For Student, Member and Inmate
3 Compensation ................................ 62,000
4 For State Contributions to State
5 Employees' Retirement System ................ 2,033,200
6 For State Contributions to Teachers'
7 Retirement System ........................... 100
8 For State Contributions to Social Security ... 1,640,500
9 For Contractual Services ..................... 14,455,700
10 For Travel ................................... 84,500
11 For Commodities .............................. 849,100
12 For Printing ................................. 98,700
13 For Equipment ................................ 1,049,100
14 For Telecommunications Services .............. 6,500
15 For Operation of Auto Equipment .............. 13,500
16 Total $41,472,500
17 Section 2. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Corrections for:
20 COMMUNITY SERVICES
21 For Personal Services ........................ $ 21,585,500
22 For Student, Member and Inmate
23 Compensation ................................ 76,700
24 For State Contributions to State
25 Employees' Retirement System ................ 2,072,200
26 For State Contributions to
27 Social Security ............................. 1,648,700
28 For Contractual Services ..................... 14,631,700
29 For Travel ................................... 264,300
30 For Commodities .............................. 257,800
31 For Printing ................................. 17,000
32 For Equipment ................................ 535,100
33 For Telecommunications Services .............. 1,741,700
-4- BOB-CORR99
1 For Operation of Auto Equipment .............. 356,600
2 Total $43,187,300
3 Section 3. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenses of the Department of
7 Corrections:
8 ILLINOIS YOUTH CENTER - HARRISBURG
9 For Personal Services ........................ $ 10,976,300
10 For Student, Member and Inmate
11 Compensation ................................ 86,300
12 For State Contributions to State
13 Employees' Retirement System ................ 1,053,700
14 For State Contributions to
15 Social Security ............................. 838,400
16 For Contractual Services ..................... 1,560,400
17 For Travel ................................... 19,500
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 3,900
20 For Commodities .............................. 584,000
21 For Printing ................................. 10,200
22 For Equipment ................................ 47,900
23 For Telecommunications Services .............. 67,800
24 For Operation of Auto Equipment .............. 43,000
25 Total $15,291,400
26 ILLINOIS YOUTH CENTER - JOLIET
27 For Personal Services ........................ $ 10,369,300
28 For Student, Member and Inmate
29 Compensation ................................ 55,900
30 For State Contributions to State
31 Employees' Retirement System ................ 995,500
32 For State Contributions to
33 Social Security ............................. 792,000
-5- BOB-CORR99
1 For Contractual Services ..................... 1,665,100
2 For Travel ................................... 10,000
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 1,000
5 For Commodities .............................. 573,900
6 For Printing ................................. 10,300
7 For Equipment ................................ 260,000
8 For Telecommunications Services .............. 117,300
9 For Operation of Auto Equipment .............. 47,800
10 Total $14,898,100
11 ILLINOIS YOUTH CENTER - MURPHYSBORO
12 For Personal Services ........................ $ 5,182,000
13 For Student Member and Inmate
14 Compensation ................................ 46,500
15 For State Contributions to State
16 Employees' Retirement System ................ 497,500
17 For State Contributions to
18 Social Security ............................. 395,800
19 For Contractual Services ..................... 872,900
20 For Travel ................................... 15,000
21 For Travel Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 15,000
23 For Commodities .............................. 822,900
24 For Printing ................................. 17,100
25 For Equipment ................................ 78,600
26 For Telecommunications Services .............. 39,500
27 For Operation of Auto Equipment .............. 45,000
28 Total $8,027,800
29 ILLINOIS YOUTH CENTER - PERE MARQUETTE
30 For Personal Services ........................ $ 2,062,700
31 For Student, Member and Inmate
32 Compensation ................................ 25,500
33 For State Contributions to State
34 Employees' Retirement System ................ 198,000
-6- BOB-CORR99
1 For State Contributions to
2 Social Security ............................. 157,500
3 For Contractual Services ..................... 327,700
4 For Travel ................................... 4,300
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 2,700
7 For Commodities .............................. 209,800
8 For Printing ................................. 4,100
9 For Equipment ................................ 23,000
10 For Telecommunications Services .............. 38,300
11 For Operation of Auto Equipment .............. 8,800
12 Total $3,062,400
13 ILLINOIS YOUTH CENTER - ST. CHARLES
14 For Personal Services ........................ $ 14,695,700
15 For Student, Member and Inmate
16 Compensation ................................ 70,400
17 For State Contributions to State
18 Employees' Retirement System ................ 1,410,800
19 For State Contributions to
20 Social Security ............................. 1,122,500
21 For Contractual Services ..................... 2,821,000
22 For Travel ................................... 57,000
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 1,100
25 For Commodities .............................. 606,000
26 For Printing ................................. 19,800
27 For Equipment ................................ 106,600
28 For Telecommunications Services .............. 107,100
29 For Operation of Auto Equipment .............. 121,600
30 Total $21,139,600
31 ILLINOIS YOUTH CENTER - VALLEY VIEW
32 For Personal Services ........................ $ 7,305,300
33 For Student, Member and Inmate
34 Compensation ................................ 29,000
-7- BOB-CORR99
1 For State Contributions to State
2 Employees' Retirement System ................ 701,300
3 For State Contributions to
4 Social Security ............................. 558,000
5 For Contractual Services ..................... 1,557,800
6 For Travel ................................... 5,800
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 900
9 For Commodities .............................. 562,200
10 For Printing ................................. 9,500
11 For Equipment ................................ 54,400
12 For Telecommunications Services .............. 65,700
13 For Operation of Auto Equipment .............. 50,400
14 Total $10,900,300
15 ILLINOIS YOUTH CENTER - WARRENVILLE
16 For Personal Services ........................ $ 4,421,200
17 For Student, Member and Inmate
18 Compensation ................................ 28,800
19 For State Contributions to State
20 Employees' Retirement System ................ 424,400
21 For State Contributions to
22 Social Security ............................. 337,700
23 For Contractual Services ..................... 1,200,200
24 For Travel ................................... 11,700
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 100
27 For Commodities .............................. 303,000
28 For Printing ................................. 9,500
29 For Equipment ................................ 45,800
30 For Telecommunications Services .............. 33,200
31 For Operation of Auto Equipment .............. 28,600
32 Total $6,844,200
33 Section 4. The following named amounts, or so much
-8- BOB-CORR99
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Corrections for:
3 JUVENILE FIELD SERVICES
4 For Personal Services ........................ $ 2,738,000
5 For State Contributions to State
6 Employees' Retirement System ................ 262,800
7 For State Contributions to
8 Social Security ............................. 209,100
9 For Contractual Services ..................... 12,098,900
10 For Travel ................................... 200,000
11 For Travel and Allowance for Committed,
12 Paroled and Discharged Prisoners ............ 20,000
13 For Commodities .............................. 63,000
14 For Printing ................................. 5,000
15 For Equipment ................................ 125,800
16 For Telecommunications ....................... 107,000
17 For Operation of Auto Equipment .............. 51,900
18 Total $15,881,500
19 Section 5. The sum of $6,923,200, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Corrections for all costs
22 associated with housing and care for juveniles.
23 Section 6. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Corrections for:
26 BIG MUDDY RIVER CORRECTIONAL CENTER
27 For Personal Services ........................ $ 17,341,300
28 For Student, Member and Inmate
29 Compensation ................................ 387,000
30 For State Contributions to State
31 Employees' Retirement System ................ 1,664,800
32 For State Contributions to
-9- BOB-CORR99
1 Social Security ............................. 1,324,500
2 For Contractual Services ..................... 4,843,600
3 For Travel ................................... 35,000
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 84,100
6 For Commodities .............................. 3,285,800
7 For Printing ................................. 32,800
8 For Equipment ................................ 134,900
9 For Telecommunications Services .............. 91,400
10 For Operation of Auto Equipment .............. 82,000
11 Total $29,307,200
12 CENTRALIA CORRECTIONAL CENTER
13 For Personal Services ........................ $ 17,518,600
14 For Student, Member and Inmate
15 Compensation ................................ 284,600
16 For State Contributions to State
17 Employees' Retirement System ................ 1,681,800
18 For State Contributions to
19 Social Security ............................. 1,338,100
20 For Contractual Services ..................... 3,284,900
21 For Travel ................................... 37,400
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 61,000
24 For Commodities .............................. 1,913,700
25 For Printing ................................. 28,200
26 For Equipment ................................ 148,400
27 For Telecommunications Services .............. 69,200
28 For Operation of Auto Equipment .............. 71,100
29 Total $26,437,000
30 DANVILLE CORRECTIONAL CENTER
31 For Personal Services ........................ $ 16,989,900
32 For Student, Member and Inmate
33 Compensation ................................ 514,800
34 For State Contributions to State
-10- BOB-CORR99
1 Employees' Retirement System ................ 1,631,000
2 For State Contributions to
3 Social Security ............................. 1,297,700
4 For Contractual Services ..................... 3,806,600
5 For Travel ................................... 56,500
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 28,000
8 For Commodities .............................. 3,301,700
9 For Printing ................................. 40,100
10 For Equipment ................................ 141,100
11 For Telecommunications Services .............. 72,100
12 For Operation of Auto Equipment .............. 119,500
13 Total $27,999,000
14 DECATUR WOMEN'S CORRECTIONAL CENTER
15 For Personal Services ........................ $ 4,433,100
16 For Student, Member and Inmate
17 Compensation ................................ 35,000
18 For State Contributions to State
19 Employees' Retirement System ................ 425,600
20 For State Contributions to
21 Social Security ............................. 341,000
22 For Contractual Services ..................... 885,500
23 For Travel ................................... 12,000
24 For Travel and Allowances for
25 Committed, Paroled and
26 Discharged Prisoners ........................ 7,000
27 For Commodities .............................. 749,900
28 For Printing ................................. 11,000
29 For Equipment ................................ 1,326,900
30 For Telecommunications Services .............. 30,000
31 For Operation of Auto Equipment .............. 35,500
32 For Deposit into the Travel and
33 Allowance Fund .............................. 10,000
34 Total $8,302,500
-11- BOB-CORR99
1 DIXON CORRECTIONAL CENTER
2 For Personal Services ........................ $ 23,826,200
3 For Student, Member and Inmate
4 Compensation ................................ 545,900
5 For State Contributions to State
6 Employees' Retirement System ................ 2,287,300
7 For State Contributions to
8 Social Security ............................. 1,819,800
9 For Contractual Services ..................... 6,614,100
10 For Travel ................................... 55,000
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 54,400
13 For Commodities .............................. 3,728,900
14 For Printing ................................. 43,400
15 For Equipment ................................ 187,600
16 For Telecommunications Services .............. 63,400
17 For Operation of Auto Equipment .............. 167,900
18 Total $39,393,900
19 DWIGHT CORRECTIONAL CENTER
20 For Personal Services ........................ $ 16,610,600
21 For Student, Member and Inmate
22 Compensation ................................ 190,900
23 For State Contributions to State
24 Employees' Retirement System ................ 1,594,600
25 For State Contributions to
26 Social Security ............................. 1,268,700
27 For Contractual Services ..................... 4,412,100
28 For Travel ................................... 26,500
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 39,300
31 For Commodities .............................. 2,434,600
32 For Printing ................................. 37,000
33 For Equipment ................................ 146,900
34 For Telecommunications Services .............. 101,800
-12- BOB-CORR99
1 For Operation of Auto Equipment .............. 178,300
2 Total $27,041,300
3 EAST MOLINE CORRECTIONAL CENTER
4 For Personal Services ........................ $ 12,527,600
5 For Student, Member and Inmate
6 Compensation ................................ 297,600
7 For State Contributions to State
8 Employees' Retirement System ................ 1,202,600
9 For State Contributions to
10 Social Security ............................. 956,900
11 For Contractual Services ..................... 3,040,100
12 For Travel ................................... 40,300
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 44,400
15 For Commodities .............................. 1,708,900
16 For Printing ................................. 22,800
17 For Equipment ................................ 90,000
18 For Telecommunications Services .............. 77,900
19 For Operation of Auto Equipment .............. 92,900
20 Total $20,102,000
21 GRAHAM CORRECTIONAL CENTER
22 For Personal Services ........................ $ 19,551,200
23 For Student, Member and Inmate
24 Compensation ................................ 341,100
25 For State Contributions to State
26 Employees' Retirement System ................ 1,876,900
27 For State Contributions to
28 Social Security ............................. 1,493,300
29 For Contractual Services ..................... 5,346,700
30 For Travel ................................... 46,800
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 46,600
33 For Commodities .............................. 2,971,800
34 For Printing ................................. 30,800
-13- BOB-CORR99
1 For Equipment ................................ 115,900
2 For Telecommunications Services .............. 92,700
3 For Operation of Auto Equipment .............. 65,500
4 Total $31,979,300
5 HILL CORRECTIONAL CENTER
6 For Personal Services ........................ $ 13,783,900
7 For Student, Member and Inmate
8 Compensation ................................ 374,700
9 For State Contributions to State
10 Employees' Retirement System ................ 1,323,300
11 For State Contributions to Social Security ... 1,052,800
12 For Contractual Services ..................... 3,581,600
13 For Travel ................................... 31,500
14 For Travel and Allowance for Committed, Paroled
15 and Discharged Prisoners .................... 29,200
16 For Commodities .............................. 2,945,900
17 For Printing ................................. 28,600
18 For Equipment ................................ 133,300
19 For Telecommunications Services .............. 41,800
20 For Operation of Auto Equipment .............. 31,600
21 Total $23,358,200
22 ILLINOIS RIVER CORRECTIONAL CENTER
23 For Personal Services ........................ $ 18,426,600
24 For Student, Member and Inmate
25 Compensation ................................ 496,800
26 For State Contributions to State
27 Employees' Retirement System ................ 1,769,000
28 For State Contributions to Social Security ... 1,407,400
29 For Contractual Services ..................... 3,903,900
30 For Travel ................................... 24,500
31 For Travel and Allowance for Committed, Paroled
32 and Discharged Prisoners .................... 81,100
33 For Commodities .............................. 3,049,200
34 For Printing ................................. 28,200
-14- BOB-CORR99
1 For Equipment ................................ 167,500
2 For Telecommunications Services .............. 84,800
3 For Operation of Auto Equipment .............. 85,800
4 Total $29,524,800
5 JACKSONVILLE CORRECTIONAL CENTER
6 For Personal Services ........................ $ 19,428,700
7 For Student, Member and Inmate Compensation .. 440,400
8 For State Contributions to State
9 Employees' Retirement System ................ 1,865,200
10 For State Contributions to
11 Social Security ............................. 1,484,000
12 For Contractual Services ..................... 3,017,600
13 For Travel ................................... 25,000
14 For Travel and Allowance for Committed,
15 Paroled and Discharged Prisoners ............ 104,300
16 For Commodities .............................. 3,251,000
17 For Printing ................................. 40,000
18 For Equipment ................................ 268,800
19 For Telecommunications Services .............. 85,900
20 For Operation of Auto Equipment .............. 124,500
21 Total $30,135,400
22 JOLIET CORRECTIONAL CENTER
23 For Personal Services ........................ $ 21,977,100
24 For Student, Member and Inmate Compensation .. 93,300
25 For State Contributions to State
26 Employees' Retirement System ................ 2,109,800
27 For State Contributions to
28 Social Security ............................. 1,678,600
29 For Contractual Services ..................... 6,133,800
30 For Travel ................................... 64,200
31 For Travel and Allowance for Committed,
32 Paroled and Discharged Prisoners ............ 25,900
33 For Commodities .............................. 1,402,800
34 For Printing ................................. 79,500
-15- BOB-CORR99
1 For Equipment ................................ 220,300
2 For Telecommunications Services .............. 103,400
3 For Operation of Auto Equipment .............. 248,000
4 Total $34,136,700
5 LINCOLN CORRECTIONAL CENTER
6 For Personal Services ........................ $ 12,314,300
7 For Student, Member and Inmate
8 Compensation ................................ 295,700
9 For State Contributions to State
10 Employees' Retirement System ................ 1,182,200
11 For State Contributions to
12 Social Security ............................. 940,600
13 For Contractual Services ..................... 2,937,600
14 For Travel ................................... 22,200
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 41,000
17 For Commodities .............................. 3,831,900
18 For Printing ................................. 22,000
19 For Equipment ................................ 77,800
20 For Telecommunications Services .............. 50,900
21 For Operation of Auto Equipment .............. 84,000
22 Total $21,800,200
23 LOGAN CORRECTIONAL CENTER
24 For Personal Services ........................ $ 17,306,700
25 For Student, Member and Inmate
26 Compensation ................................ 336,100
27 For State Contributions to State
28 Employees' Retirement System ................ 1,661,400
29 For State Contributions to
30 Social Security ............................. 1,321,900
31 For Contractual Services ..................... 2,751,000
32 For Travel ................................... 31,600
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 68,500
-16- BOB-CORR99
1 For Commodities .............................. 969,800
2 For Printing ................................. 22,200
3 For Equipment ................................ 154,300
4 For Telecommunications Services .............. 108,900
5 For Operation of Auto Equipment .............. 136,500
6 Total $24,868,900
7 MENARD CORRECTIONAL CENTER
8 For Personal Services ........................ $ 40,692,900
9 For Student, Member and Inmate
10 Compensation ................................ 480,200
11 For State Contributions to State
12 Employees' Retirement System ................ 3,906,500
13 For State Contributions to
14 Social Security ............................. 3,108,100
15 For Contractual Services ..................... 7,016,900
16 For Travel ................................... 63,600
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 43,100
19 For Commodities .............................. 6,831,700
20 For Printing ................................. 59,400
21 For Equipment ................................ 306,000
22 For Telecommunications Services .............. 141,500
23 For Operation of Auto Equipment .............. 94,100
24 Total $62,744,000
25 PINCKNEYVILLE CORRECTIONAL CENTER
26 For Personal Services ........................ $ 13,412,500
27 For Student, Member and Inmate
28 Compensation ................................ 179,100
29 For State Contributions to State
30 Employees' Retirement System ................ 1,287,600
31 For State Contributions to
32 Social Security ............................. 1,026,100
33 For Contractual Services ..................... 3,300,300
34 For Travel ................................... 47,300
-17- BOB-CORR99
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 25,500
3 For Commodities .............................. 2,439,800
4 For Printing ................................. 32,000
5 For Equipment ................................ 475,400
6 For Telecommunications Services .............. 74,600
7 For Operation of Auto Equipment .............. 85,600
8 For Deposit into the Travel and
9 Allowance Fund .............................. 10,000
10 Total $22,395,800
11 PONTIAC CORRECTIONAL CENTER
12 For Personal Services ........................ $ 31,319,900
13 For Student, Member and Inmate
14 Compensation ................................ 216,500
15 For State Contributions to State
16 Employees' Retirement System ................ 3,006,700
17 For State Contributions to
18 Social Security ............................. 2,392,200
19 For Contractual Services ..................... 5,212,100
20 For Travel ................................... 38,800
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 13,100
23 For Commodities .............................. 4,141,700
24 For Printing ................................. 74,600
25 For Equipment ................................ 464,900
26 For Telecommunications Services .............. 136,300
27 For Operation of Auto Equipment .............. 52,200
28 Total $47,069,000
29 ROBINSON CORRECTIONAL CENTER
30 For Personal Services ........................ $ 11,549,800
31 For Student, Member and
32 Inmate Compensation ......................... 234,200
33 For State Contributions to State
34 Employees' Retirement System ................ 1,108,800
-18- BOB-CORR99
1 For State Contribution to
2 Social Security ............................. 882,200
3 For Contractual Services ..................... 2,655,500
4 For Travel ................................... 25,000
5 For Travel and Allowances for
6 Committed, Paroled and Discharged
7 Prisoners ................................... 40,100
8 For Commodities .............................. 2,005,600
9 For Printing ................................. 28,900
10 For Equipment ................................ 119,900
11 For Telecommunications Services .............. 43,200
12 For Operation of Automotive Equipment ........ 75,700
13 Total $18,768,900
14 SHAWNEE CORRECTIONAL CENTER
15 For Personal Services ........................ $ 16,799,400
16 For Student, Member and
17 Inmate Compensation ......................... 431,400
18 For State Contributions to State
19 Employees' Retirement System ................ 1,612,700
20 For State Contributions to
21 Social Security ............................. 1,283,100
22 For Contractual Services ..................... 3,552,400
23 For Travel ................................... 24,000
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 85,500
26 For Commodities .............................. 3,204,700
27 For Printing ................................. 27,100
28 For Equipment ................................ 125,100
29 For Telecommunications Services .............. 66,500
30 For Operation of Auto Equipment .............. 80,800
31 Total $27,292,700
32 SHERIDAN CORRECTIONAL CENTER
33 For Personal Services ........................ $ 16,861,600
34 For Student, Member and Inmate
-19- BOB-CORR99
1 Compensation ................................ 286,300
2 For State Contributions to State
3 Employees' Retirement System ................ 1,618,700
4 For State Contributions to
5 Social Security ............................. 1,287,900
6 For Contractual Services ..................... 3,119,500
7 For Travel ................................... 27,300
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 40,600
10 For Commodities .............................. 2,228,200
11 For Printing ................................. 29,800
12 For Equipment ................................ 125,500
13 For Telecommunications Services .............. 109,600
14 For Operation of Auto Equipment .............. 147,000
15 Total $25,882,000
16 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
17 For Personal Services ........................ $ 10,522,000
18 For Student, Member and Inmate
19 Compensation ................................ 135,900
20 For State Contributions to State
21 Employees' Retirement System ................ 1,010,100
22 For State Contributions to
23 Social Security ............................. 803,700
24 For Contractual Services ..................... 3,158,800
25 For Travel ................................... 15,200
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 22,400
28 For Commodities .............................. 1,117,900
29 For Printing ................................. 25,000
30 For Equipment ................................ 137,000
31 For Telecommunications Services .............. 54,300
32 For Operation of Auto Equipment .............. 26,100
33 Total $17,028,400
34 STATEVILLE CORRECTIONAL CENTER
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1 For Personal Services ........................ $ 38,683,100
2 For Student, Member and Inmate
3 Compensation ................................ 286,200
4 For State Contributions to State
5 Employees' Retirement System ................ 3,713,600
6 For State Contributions to
7 Social Security ............................. 2,954,600
8 For Contractual Services ..................... 6,106,200
9 For Travel ................................... 60,600
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 12,400
12 For Commodities .............................. 5,696,100
13 For Printing ................................. 53,800
14 For Equipment ................................ 177,000
15 For Telecommunications Services .............. 150,000
16 For Operation of Auto Equipment .............. 296,100
17 Total $58,189,700
18 TAMMS CORRECTIONAL CENTER
19 For Personal Services ........................ $ 14,993,800
20 For Student, Member and Inmate
21 Compensation ................................ 129,800
22 For State Contributions to State
23 Employees' Retirement System ................ 1,439,400
24 For State Contributions to
25 Social Security ............................. 1,145,200
26 For Contractual Services ..................... 2,995,900
27 For Travel ................................... 42,700
28 For Travel and Allowance for Committed,
29 Paroled and Discharged Prisoners ............ 13,000
30 For Commodities .............................. 1,649,600
31 For Printing ................................. 41,700
32 For Equipment ................................ 265,500
33 For Telecommunications Services .............. 80,500
34 For Operation of Auto Equipment .............. 57,600
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1 Total $22,854,700
2 TAYLORVILLE CORRECTIONAL CENTER
3 For Personal Services ........................ $ 11,411,300
4 For Student, Member and Inmate Compensation .. 265,600
5 For State Contributions to State
6 Employees' Retirement System ................ 1,095,500
7 For State Contribution to
8 Social Security ............................. 871,600
9 For Contractual Services ..................... 3,080,900
10 For Travel ................................... 28,000
11 For Travel and Allowance for
12 Committed, Paroled and Discharged
13 Prisoners.................................... 34,500
14 For Commodities .............................. 1,820,300
15 For Printing ................................. 17,400
16 For Equipment ................................ 107,500
17 For Telecommunications Services .............. 47,900
18 For Operation of Automotive Equipment ........ 57,000
19 Total $18,837,500
20 VANDALIA CORRECTIONAL CENTER
21 For Personal Services ........................ $ 19,449,700
22 For Student, Member and Inmate
23 Compensation ................................ 407,600
24 For State Contributions to State
25 Employees' Retirement System ................ 1,867,200
26 For State Contributions to
27 Social Security ............................. 1,485,600
28 For Contractual Services ..................... 2,982,900
29 For Travel ................................... 28,200
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 128,500
32 For Commodities .............................. 3,024,200
33 For Printing ................................. 30,000
34 For Equipment ................................ 327,400
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1 For Telecommunications Services .............. 98,500
2 For Operation of Auto Equipment .............. 106,200
3 Total $29,936,000
4 VIENNA CORRECTIONAL CENTER
5 For Personal Services ........................ $ 17,094,700
6 For Student, Member and Inmate
7 Compensation ................................ 233,300
8 For State Contributions to State
9 Employees' Retirement System ................ 1,641,100
10 For State Contributions to
11 Social Security ............................. 1,305,700
12 For Contractual Services ..................... 2,385,600
13 For Travel ................................... 15,200
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 74,700
16 For Commodities .............................. 3,202,300
17 For Printing ................................. 15,500
18 For Equipment ................................ 166,100
19 For Telecommunications Services .............. 63,100
20 For Operation of Auto Equipment .............. 96,000
21 Total $26,293,300
22 WESTERN ILLINOIS CORRECTIONAL CENTER
23 For Personal Services ........................ $ 16,597,600
24 For Student, Member and Inmate
25 Compensation ................................ 403,700
26 For State Contributions to State
27 Employees' Retirement System ................ 1,593,400
28 For State Contributions to
29 Social Security ............................. 1,267,700
30 For Contractual Services ..................... 4,213,500
31 For Travel ................................... 37,200
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 52,500
34 For Commodities .............................. 3,135,900
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1 For Printing ................................. 35,600
2 For Equipment ................................ 131,000
3 For Telecommunications Services .............. 59,000
4 For Operation of Auto Equipment .............. 92,800
5 Total $27,619,900
6 Section 7. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Corrections for:
9 ILLINOIS CORRECTIONAL INDUSTRIES
10 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
11 For Personal Services ........................ $ 8,884,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 489,000
14 For the Student, Member and Inmate
15 Compensation ................................ 2,800,500
16 For State Contributions to State
17 Employees' Retirement System ................ 852,900
18 For State Contributions to
19 Social Security ............................. 671,200
20 For Group Insurance .......................... 1,175,200
21 For Contractual Services ..................... 3,542,000
22 For Travel ................................... 148,500
23 For Commodities .............................. 28,397,100
24 For Printing ................................. 44,400
25 For Equipment ................................ 3,114,100
26 For Telecommunications Services .............. 77,000
27 For Operation of Auto Equipment .............. 749,500
28 For Repairs, Maintenance and Other
29 Capital Improvements ........................ 600,000
30 For Refunds .................................. 14,400
31 Total $51,560,500
32 Section 8. The sum of $10,618,237, or so much thereof as
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1 may be necessary and remains unexpended at the close of
2 business on June 30, 1998, from the appropriation heretofore
3 made in Article 66, Section 9 of Public Act 90-0010, is
4 reappropriated from the General Revenue Fund to the
5 Department of Corrections for repair and maintenance projects
6 and planning.
7 Section 9. The amounts appropriated for repairs and
8 maintenance, and other capital improvements in Sections 1, 7
9 and 8 for repairs and maintenance, roof repairs and/or
10 replacements, and miscellaneous capital improvements at the
11 Department's various institutions, and are to include
12 construction, reconstruction, improvements, repairs and
13 installation of capital facilities, costs of planning,
14 supplies, materials and all other expenses required for roof
15 and other types of repairs and maintenance, capital
16 improvements, and purchase of land.
17 No contract shall be entered into or obligation incurred
18 for repairs and maintenance and other capital improvements
19 from appropriations made in Sections 1, 7 and 8 of this
20 Article until after the purposes and amounts have been
21 approved in writing by the Governor.
22 ARTICLE 2
23 Section 99. Effective date. This Act becomes effective
24 on July 1, 1998.