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92_HB3511ham001
HDS92HB3511BSa444cm
1 AMENDMENT TO HOUSE BILL 3511
2 AMENDMENT NO. . Amend House Bill 3511, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
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 ........................ $ 18,646,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,009,200
15 For State Contributions to State
16 Employees' Retirement System ................ 1,865,900
17 For State Contributions to
18 Social Security ............................. 1,394,600
19 For Contractual Services ..................... 11,232,400
20 For Travel ................................... 640,000
21 For Commodities .............................. 1,187,700
22 For Printing ................................. 138,300
23 For Equipment ................................ 364,300
-2- HDS92HB3511BSa444cm
1 For Electronic Data Processing ............... 10,006,000
2 For Telecommunications Services .............. 2,536,500
3 For Operation of Auto Equipment .............. 248,200
4 For Sheriffs' Fees for Conveying Prisoners ... 390,500
5 For support costs associated with the
6 Criminal Law and Corrections Task Force...... 500,000
7 For payment of claims as provided by the
8 "Workers' Compensation Act" or the "Workers'
9 Occupational Diseases Act", including
10 Treatment, Expenses and Benefits Payable
11 for Total Temporary Incapacity for Work:
12 Payable from General Revenue Fund .......... 7,939,600
13 Expenditures from appropriations for treatment and expense
14 may be made after the Department of Corrections has certified
15 that the injured person was employed and that the nature of
16 the injury is compensable in accordance with the provisions
17 of the Workers' Compensation Act or the Workers' Occupational
18 Diseases Act, and then has determined the amount of such
19 compensation to be paid to the injured person. Expenditures
20 for this purpose may be made by the Department of Corrections
21 without regard to the fiscal year in which benefit or service
22 was rendered or cost incurred as allowable or provided by the
23 Workers' Compensation Act or the Workers' Occupational
24 Diseases Act.
25 Payable from General Revenue Fund:
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 ........................ 3,326,000
34 Total $62,351,500
-3- HDS92HB3511BSa444cm
1 Payable from the Department of Corrections
2 Reimbursement and Education Fund:
3 For payment of expenses associated
4 with School District Programs ............... $ 7,000,000
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 .................... 52,200,000
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 .......................... 21,000,000
15 Total $80,200,000
16 SCHOOL DISTRICT
17 For Personal Services ........................ $ 23,065,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,257,300
20 For Student, Member and Inmate
21 Compensation ................................ 58,600
22 For State Contributions to State
23 Employees' Retirement System ................ 2,305,600
24 For State Contributions to Teachers'
25 Retirement System ........................... 3,600
26 For State Contributions to Social Security ... 1,520,900
27 For Contractual Services ..................... 15,854,400
28 For Travel ................................... 84,500
29 For Commodities .............................. 875,200
30 For Printing ................................. 102,400
31 For Equipment ................................ 1,136,600
32 For Telecommunications Services .............. 6,500
33 For Operation of Auto Equipment .............. 13,500
34 Total $46,284,200
-4- HDS92HB3511BSa444cm
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Corrections for:
4 ADULT FIELD SERVICES
5 For Personal Services ........................ $ 33,043,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,791,900
8 For Student, Member and Inmate
9 Compensation ................................ 153,500
10 For State Contributions to State
11 Employees' Retirement System ................ 3,306,400
12 For State Contributions to
13 Social Security ............................. 2,512,400
14 For Contractual Services ..................... 26,462,800
15 For Travel ................................... 394,300
16 For Commodities .............................. 1,063,500
17 For Printing ................................. 16,000
18 For Equipment ................................ 539,500
19 For Telecommunications Services .............. 2,877,200
20 For Operation of Auto Equipment .............. 442,000
21 Total $72,602,700
22 Section 3. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenses of the Department of
26 Corrections:
27 ILLINOIS YOUTH CENTER - CHICAGO
28 For Personal Services ........................ $ 3,455,800
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 187,300
31 For Student, Member and Inmate
32 Compensation ................................ 20,300
33 For State Contributions to State
-5- HDS92HB3511BSa444cm
1 Employees' Retirement System ................ 345,600
2 For State Contributions to
3 Social Security ............................. 260,400
4 For Contractual Services ..................... 2,294,000
5 For Travel ................................... 25,000
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 2,000
8 For Commodities .............................. 137,500
9 For Printing ................................. 10,000
10 For Equipment ................................ 68,200
11 For Telecommunications Services .............. 40,000
12 For Operation of Auto Equipment .............. 19,500
13 Total $6,865,600
14 ILLINOIS YOUTH CENTER - HARRISBURG
15 For Personal Services ........................ $ 12,336,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 667,800
18 For Student, Member and Inmate
19 Compensation ................................ 87,500
20 For State Contributions to State
21 Employees' Retirement System ................ 1,234,600
22 For State Contributions to
23 Social Security ............................. 955,700
24 For Contractual Services ..................... 1,683,900
25 For Travel ................................... 19,400
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 2,800
28 For Commodities .............................. 635,100
29 For Printing ................................. 15,700
30 For Equipment ................................ 126,300
31 For Telecommunications Services .............. 67,800
32 For Operation of Auto Equipment .............. 45,300
33 Total $17,878,500
34 ILLINOIS YOUTH CENTER - JOLIET
-6- HDS92HB3511BSa444cm
1 For Personal Services ........................ $ 11,392,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 616,600
4 For Student, Member and Inmate
5 Compensation ................................ 55,900
6 For State Contributions to State
7 Employees' Retirement System ................ 1,139,600
8 For State Contributions to
9 Social Security ............................. 849,400
10 For Contractual Services ..................... 1,505,600
11 For Travel ................................... 12,000
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 800
14 For Commodities .............................. 743,900
15 For Printing ................................. 10,300
16 For Equipment ................................ 101,700
17 For Telecommunications Services .............. 43,500
18 For Operation of Auto Equipment .............. 57,000
19 Total $16,528,600
20 ILLINOIS YOUTH CENTER - KEWANEE
21 For Personal Services ........................ $ 3,750,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 206,300
24 For Student Member and Inmate
25 Compensation ................................ 4,900
26 For State Contributions to State
27 Employees' Retirement System ................ 382,400
28 For State Contributions to
29 Social Security ............................. 286,900
30 For Contractual Services ..................... 370,400
31 For Travel ................................... 10,000
32 For Travel Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 100
34 For Commodities .............................. 211,200
-7- HDS92HB3511BSa444cm
1 For Printing ................................. 7,600
2 For Equipment ................................ 312,200
3 For Telecommunications Services .............. 45,600
4 For Operation of Auto Equipment .............. 5,900
5 For Deposit into the Travel and
6 Allowance Revolving Fund .................... 10,000
7 Total $5,604,300
8 ILLINOIS YOUTH CENTER - MURPHYSBORO
9 For Personal Services ........................ $ 5,784,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 312,900
12 For Student Member and Inmate
13 Compensation ................................ 31,600
14 For State Contributions to State
15 Employees' Retirement System ................ 578,800
16 For State Contributions to
17 Social Security ............................. 434,200
18 For Contractual Services ..................... 907,500
19 For Travel ................................... 16,400
20 For Travel Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 3,700
22 For Commodities .............................. 540,800
23 For Printing ................................. 11,100
24 For Equipment ................................ 9,200
25 For Telecommunications Services .............. 41,000
26 For Operation of Auto Equipment .............. 25,100
27 Total $8,696,300
28 ILLINOIS YOUTH CENTER - PERE MARQUETTE
29 For Personal Services ........................ $ 2,253,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 122,100
32 For Student, Member and Inmate
33 Compensation ................................ 22,800
34 For State Contributions to State
-8- HDS92HB3511BSa444cm
1 Employees' Retirement System ................ 225,600
2 For State Contributions to
3 Social Security ............................. 169,100
4 For Contractual Services ..................... 340,200
5 For Travel ................................... 8,700
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 1,500
8 For Commodities .............................. 229,700
9 For Printing ................................. 5,000
10 For Equipment ................................ 32,600
11 For Telecommunications Services .............. 36,000
12 For Operation of Auto Equipment .............. 15,000
13 Total $3,462,200
14 ILLINOIS YOUTH CENTER - ST. CHARLES
15 For Personal Services ........................ $ 15,894,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 866,300
18 For Student, Member and Inmate
19 Compensation ................................ 70,400
20 For State Contributions to State
21 Employees' Retirement System ................ 1,590,400
22 For State Contributions to
23 Social Security ............................. 1,184,700
24 For Contractual Services ..................... 2,649,800
25 For Travel ................................... 84,200
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 600
28 For Commodities .............................. 706,100
29 For Printing ................................. 20,000
30 For Equipment ................................ 90,000
31 For Telecommunications Services .............. 120,200
32 For Operation of Auto Equipment .............. 121,600
33 Total $23,398,300
34 ILLINOIS YOUTH CENTER - VALLEY VIEW
-9- HDS92HB3511BSa444cm
1 For Personal Services ........................ $ 8,362,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 460,100
4 For Student, Member and Inmate
5 Compensation ................................ 30,100
6 For State Contributions to State
7 Employees' Retirement System ................ 836,500
8 For State Contributions to
9 Social Security ............................. 627,500
10 For Contractual Services ..................... 1,642,900
11 For Travel ................................... 12,800
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 900
14 For Commodities .............................. 603,300
15 For Printing ................................. 9,500
16 For Equipment ................................ 121,500
17 For Telecommunications Services .............. 72,600
18 For Operation of Auto Equipment .............. 70,900
19 Total $12,850,600
20 ILLINOIS YOUTH CENTER - WARRENVILLE
21 For Personal Services ........................ $ 5,085,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 275,100
24 For Student, Member and Inmate
25 Compensation ................................ 31,600
26 For State Contributions to State
27 Employees' Retirement System ................ 508,800
28 For State Contributions to
29 Social Security ............................. 383,200
30 For Contractual Services ..................... 1,009,800
31 For Travel ................................... 15,300
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 100
34 For Commodities .............................. 339,500
-10- HDS92HB3511BSa444cm
1 For Printing ................................. 9,500
2 For Equipment ................................ 45,800
3 For Telecommunications Services .............. 42,900
4 For Operation of Auto Equipment .............. 32,200
5 Total $7,778,800
6 Section 4. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Corrections for:
9 JUVENILE FIELD SERVICES
10 For Personal Services ........................ $ 3,589,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 194,500
13 For State Contributions to State
14 Employees' Retirement System ................ 359,000
15 For State Contributions to
16 Social Security ............................. 258,600
17 For Contractual Services ..................... 13,405,400
18 For Travel ................................... 247,500
19 For Travel and Allowance for Committed,
20 Paroled and Discharged Prisoners ............ 17,200
21 For Commodities .............................. 73,700
22 For Printing ................................. 3,700
23 For Equipment ................................ 314,200
24 For Telecommunications ....................... 165,300
25 For Operation of Auto Equipment .............. 58,400
26 Total $18,686,900
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Corrections for:
30 BIG MUDDY RIVER CORRECTIONAL CENTER
31 For Personal Services ........................ $ 18,589,900
32 For Employee Retirement Contributions
-11- HDS92HB3511BSa444cm
1 Paid by Employer ............................ 1,022,600
2 For Student, Member and Inmate
3 Compensation ................................ 439,000
4 For State Contributions to State
5 Employees' Retirement System ................ 1,860,100
6 For State Contributions to
7 Social Security ............................. 1,385,900
8 For Contractual Services ..................... 5,119,700
9 For Travel ................................... 40,200
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 81,900
12 For Commodities .............................. 3,160,100
13 For Printing ................................. 31,300
14 For Equipment ................................ 193,400
15 For Telecommunications Services .............. 141,500
16 For Operation of Auto Equipment .............. 76,800
17 Total $32,142,400
18 CENTRALIA CORRECTIONAL CENTER
19 For Personal Services ........................ $ 18,728,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 1,030,100
22 For Student, Member and Inmate
23 Compensation ................................ 313,400
24 For State Contributions to State
25 Employees' Retirement System ................ 1,874,200
26 For State Contributions to
27 Social Security ............................. 1,387,200
28 For Contractual Services ..................... 3,376,300
29 For Travel ................................... 42,400
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 67,700
32 For Commodities .............................. 2,080,400
33 For Printing ................................. 19,000
34 For Equipment ................................ 103,900
-12- HDS92HB3511BSa444cm
1 For Telecommunications Services .............. 64,500
2 For Operation of Auto Equipment .............. 63,500
3 Total $29,151,500
4 DANVILLE CORRECTIONAL CENTER
5 For Personal Services ........................ $ 18,238,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 999,400
8 For Student, Member and Inmate
9 Compensation ................................ 506,300
10 For State Contributions to State
11 Employees' Retirement System ................ 1,824,800
12 For State Contributions to
13 Social Security ............................. 1,365,000
14 For Contractual Services ..................... 4,688,200
15 For Travel ................................... 59,200
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 29,200
18 For Commodities .............................. 3,275,700
19 For Printing ................................. 28,000
20 For Equipment ................................ 81,900
21 For Telecommunications Services .............. 111,600
22 For Operation of Auto Equipment .............. 145,000
23 Total $31,352,500
24 DECATUR WOMEN'S CORRECTIONAL CENTER
25 For Personal Services ........................ $ 12,075,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 664,300
28 For Student, Member and Inmate
29 Compensation ................................ 135,900
30 For State Contributions to State
31 Employees' Retirement System ................ 1,208,400
32 For State Contributions to
33 Social Security ............................. 923,800
34 For Contractual Services ..................... 3,019,600
-13- HDS92HB3511BSa444cm
1 For Travel ................................... 36,000
2 For Travel and Allowances for
3 Committed, Paroled and
4 Discharged Prisoners ........................ 25,900
5 For Commodities .............................. 1,336,600
6 For Printing ................................. 25,000
7 For Equipment ................................ 278,900
8 For Telecommunications Services .............. 62,700
9 For Operation of Auto Equipment .............. 36,700
10 Total $19,829,700
11 DIXON CORRECTIONAL CENTER
12 For Personal Services ........................ $ 25,559,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,400,900
15 For Student, Member and Inmate
16 Compensation ................................ 483,000
17 For State Contributions to State
18 Employees' Retirement System ................ 2,557,100
19 For State Contributions to
20 Social Security ............................. 1,905,400
21 For Contractual Services ..................... 6,451,500
22 For Travel ................................... 39,000
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 43,200
25 For Commodities .............................. 3,996,000
26 For Printing ................................. 35,400
27 For Equipment ................................ 112,300
28 For Telecommunications Services .............. 121,800
29 For Operation of Auto Equipment .............. 124,600
30 Total $42,829,800
31 DWIGHT CORRECTIONAL CENTER
32 For Personal Services ........................ $ 18,330,900
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 1,004,800
-14- HDS92HB3511BSa444cm
1 For Student, Member and Inmate
2 Compensation ................................ 186,100
3 For State Contributions to State
4 Employees' Retirement System ................ 1,834,200
5 For State Contributions to
6 Social Security ............................. 1,375,500
7 For Contractual Services ..................... 5,649,800
8 For Travel ................................... 48,200
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 40,500
11 For Commodities .............................. 2,532,500
12 For Printing ................................. 35,800
13 For Equipment ................................ 184,200
14 For Telecommunications Services .............. 154,700
15 For Operation of Auto Equipment .............. 199,800
16 Total $31,577,000
17 EAST MOLINE CORRECTIONAL CENTER
18 For Personal Services ........................ $ 13,467,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 738,100
21 For Student, Member and Inmate
22 Compensation ................................ 314,800
23 For State Contributions to State
24 Employees' Retirement System ................ 1,347,600
25 For State Contributions to
26 Social Security ............................. 984,300
27 For Contractual Services ..................... 2,743,900
28 For Travel ................................... 35,900
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 47,000
31 For Commodities .............................. 1,709,300
32 For Printing ................................. 15,400
33 For Equipment ................................ 90,300
34 For Telecommunications Services .............. 81,800
-15- HDS92HB3511BSa444cm
1 For Operation of Auto Equipment .............. 91,300
2 Total $21,667,200
3 GRAHAM CORRECTIONAL CENTER
4 For Personal Services ........................ $ 21,244,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,150,200
7 For Student, Member and Inmate
8 Compensation ................................ 318,800
9 For State Contributions to State
10 Employees' Retirement System ................ 2,125,900
11 For State Contributions to
12 Social Security ............................. 1,579,800
13 For Contractual Services ..................... 5,712,800
14 For Travel ................................... 35,800
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 40,200
17 For Commodities .............................. 3,003,100
18 For Printing ................................. 44,200
19 For Equipment ................................ 142,800
20 For Telecommunications Services .............. 116,900
21 For Operation of Auto Equipment .............. 68,500
22 Total $35,583,400
23 HILL CORRECTIONAL CENTER
24 For Personal Services ........................ $ 15,419,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 834,800
27 For Student, Member and Inmate
28 Compensation ................................ 375,800
29 For State Contributions to State
30 Employees' Retirement System ................ 1,542,800
31 For State Contributions to Social Security ... 1,142,100
32 For Contractual Services ..................... 3,662,100
33 For Travel ................................... 18,400
34 For Travel and Allowance for Committed, Paroled
-16- HDS92HB3511BSa444cm
1 and Discharged Prisoners .................... 27,600
2 For Commodities .............................. 2,968,900
3 For Printing ................................. 18,900
4 For Equipment ................................ 107,900
5 For Telecommunications Services .............. 36,200
6 For Operation of Auto Equipment .............. 29,400
7 Total $26,183,900
8 ILLINOIS RIVER CORRECTIONAL CENTER
9 For Personal Services ........................ $ 19,822,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,080,400
12 For Student, Member and Inmate
13 Compensation ................................ 552,800
14 For State Contributions to State
15 Employees' Retirement System ................ 1,983,500
16 For State Contributions to Social Security ... 1,512,700
17 For Contractual Services ..................... 4,046,400
18 For Travel ................................... 32,100
19 For Travel and Allowance for Committed, Paroled
20 and Discharged Prisoners .................... 82,600
21 For Commodities .............................. 3,201,100
22 For Printing ................................. 29,400
23 For Equipment ................................ 97,200
24 For Telecommunications Services .............. 107,700
25 For Operation of Auto Equipment .............. 94,800
26 Total $32,643,000
27 JACKSONVILLE CORRECTIONAL CENTER
28 For Personal Services ........................ $ 21,044,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 1,139,200
31 For Student, Member and Inmate Compensation .. 461,600
32 For State Contributions to State
33 Employees' Retirement System ................ 2,105,500
34 For State Contributions to
-17- HDS92HB3511BSa444cm
1 Social Security ............................. 1,569,100
2 For Contractual Services ..................... 3,790,200
3 For Travel ................................... 20,600
4 For Travel and Allowance for Committed,
5 Paroled and Discharged Prisoners ............ 91,500
6 For Commodities .............................. 3,110,800
7 For Printing ................................. 33,600
8 For Equipment ................................ 274,300
9 For Telecommunications Services .............. 90,500
10 For Operation of Auto Equipment .............. 124,500
11 Total $33,856,100
12 JOLIET CORRECTIONAL CENTER
13 For Personal Services ........................ $ 23,814,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,302,700
16 For Student, Member and Inmate Compensation .. 116,700
17 For State Contributions to State
18 Employees' Retirement System ................ 2,383,000
19 For State Contributions to
20 Social Security ............................. 1,786,900
21 For Contractual Services ..................... 6,609,700
22 For Travel ................................... 77,000
23 For Travel and Allowance for Committed,
24 Paroled and Discharged Prisoners ............ 23,700
25 For Commodities .............................. 1,436,900
26 For Printing ................................. 55,800
27 For Equipment ................................ 267,700
28 For Telecommunications Services .............. 181,300
29 For Operation of Auto Equipment .............. 239,500
30 Total $38,294,900
31 LAWRENCE CORRECTIONAL CENTER
32 For Personal Services ........................ $ 9,790,000
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 538,400
-18- HDS92HB3511BSa444cm
1 For Student, Member and Inmate
2 Compensation ................................ 105,000
3 For State Contributions to State
4 Employees' Retirement System ................ 998,600
5 For State Contributions to
6 Social Security ............................. 748,900
7 For Contractual Services ..................... 1,846,200
8 For Travel ................................... 44,400
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 14,900
11 For Commodities .............................. 2,293,000
12 For Printing ................................. 7,600
13 For Equipment ................................ 564,300
14 For Telecommunications Services .............. 106,100
15 For Operation of Auto Equipment .............. 24,200
16 For Deposit into the Travel and
17 Allowance Revolving Fund .................... 10,000
18 Total $17,091,600
19 LINCOLN CORRECTIONAL CENTER
20 For Personal Services ........................ $ 13,188,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 720,200
23 For Student, Member and Inmate
24 Compensation ................................ 333,300
25 For State Contributions to State
26 Employees' Retirement System ................ 1,319,400
27 For State Contributions to
28 Social Security ............................. 985,900
29 For Contractual Services ..................... 3,101,200
30 For Travel ................................... 9,800
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 35,100
33 For Commodities .............................. 4,392,100
34 For Printing ................................. 14,700
-19- HDS92HB3511BSa444cm
1 For Equipment ................................ 73,600
2 For Telecommunications Services .............. 54,600
3 For Operation of Auto Equipment .............. 96,700
4 Total $24,325,100
5 LOGAN CORRECTIONAL CENTER
6 For Personal Services ........................ $ 18,739,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,021,600
9 For Student, Member and Inmate
10 Compensation ................................ 399,000
11 For State Contributions to State
12 Employees' Retirement System ................ 1,875,300
13 For State Contributions to
14 Social Security ............................. 1,388,100
15 For Contractual Services ..................... 3,204,000
16 For Travel ................................... 16,300
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 72,600
19 For Commodities .............................. 1,130,900
20 For Printing ................................. 20,900
21 For Equipment ................................ 137,400
22 For Telecommunications Services .............. 141,000
23 For Operation of Auto Equipment .............. 153,900
24 Total $28,300,600
25 MENARD CORRECTIONAL CENTER
26 For Personal Services ........................ $ 43,540,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 2,373,800
29 For Student, Member and Inmate
30 Compensation ................................ 505,400
31 For State Contributions to State
32 Employees' Retirement System ................ 4,357,600
33 For State Contributions to
34 Social Security ............................. 3,258,600
-20- HDS92HB3511BSa444cm
1 For Contractual Services ..................... 6,813,900
2 For Travel ................................... 85,700
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 51,100
5 For Commodities .............................. 6,512,000
6 For Printing ................................. 34,400
7 For Equipment ................................ 340,900
8 For Telecommunications Services .............. 142,200
9 For Operation of Auto Equipment .............. 137,600
10 Total $68,153,900
11 PINCKNEYVILLE CORRECTIONAL CENTER
12 For Personal Services ........................ $ 18,316,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 991,500
15 For Student, Member and Inmate
16 Compensation ................................ 328,200
17 For State Contributions to State
18 Employees' Retirement System ................ 1,832,800
19 For State Contributions to
20 Social Security ............................. 1,374,600
21 For Contractual Services ..................... 4,574,800
22 For Travel ................................... 47,300
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 57,300
25 For Commodities .............................. 3,463,900
26 For Printing ................................. 36,200
27 For Equipment ................................ 254,300
28 For Telecommunications Services .............. 109,800
29 For Operation of Auto Equipment .............. 54,200
30 Total $31,441,600
31 PONTIAC CORRECTIONAL CENTER
32 For Personal Services ........................ $ 33,687,400
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 1,843,000
-21- HDS92HB3511BSa444cm
1 For Student, Member and Inmate
2 Compensation ................................ 198,700
3 For State Contributions to State
4 Employees' Retirement System ................ 3,370,600
5 For State Contributions to
6 Social Security ............................. 2,527,700
7 For Contractual Services ..................... 5,545,300
8 For Travel ................................... 39,100
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 23,000
11 For Commodities .............................. 4,081,100
12 For Printing ................................. 50,400
13 For Equipment ................................ 173,000
14 For Telecommunications Services .............. 174,800
15 For Operation of Auto Equipment .............. 53,700
16 Total $51,767,800
17 ROBINSON CORRECTIONAL CENTER
18 For Personal Services ........................ $ 12,375,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 677,100
21 For Student, Member and
22 Inmate Compensation ......................... 249,200
23 For State Contributions to State
24 Employees' Retirement System ................ 1,238,100
25 For State Contribution to
26 Social Security ............................. 928,700
27 For Contractual Services ..................... 2,814,700
28 For Travel ................................... 43,500
29 For Travel and Allowances for
30 Committed, Paroled and Discharged
31 Prisoners ................................... 30,800
32 For Commodities .............................. 1,971,500
33 For Printing ................................. 24,600
34 For Equipment ................................ 124,100
-22- HDS92HB3511BSa444cm
1 For Telecommunications Services .............. 46,600
2 For Operation of Automotive Equipment ........ 66,400
3 Total $20,590,500
4 SHAWNEE CORRECTIONAL CENTER
5 For Personal Services ........................ $ 17,948,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 982,200
8 For Student, Member and
9 Inmate Compensation ......................... 456,200
10 For State Contributions to State
11 Employees' Retirement System ................ 1,795,800
12 For State Contributions to
13 Social Security ............................. 1,334,700
14 For Contractual Services ..................... 3,942,900
15 For Travel ................................... 30,900
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 92,800
18 For Commodities .............................. 3,157,100
19 For Printing ................................. 25,600
20 For Equipment ................................ 177,900
21 For Telecommunications Services .............. 104,300
22 For Operation of Auto Equipment .............. 71,800
23 Total $30,120,500
24 SHERIDAN CORRECTIONAL CENTER
25 For Personal Services ........................ $ 18,108,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 980,000
28 For Student, Member and Inmate
29 Compensation ................................ 287,700
30 For State Contributions to State
31 Employees' Retirement System ................ 1,812,200
32 For State Contributions to
33 Social Security ............................. 1,364,100
34 For Contractual Services ..................... 3,436,100
-23- HDS92HB3511BSa444cm
1 For Travel ................................... 30,000
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 45,600
4 For Commodities .............................. 2,245,300
5 For Printing ................................. 28,200
6 For Equipment ................................ 202,900
7 For Telecommunications Services .............. 110,400
8 For Operation of Auto Equipment .............. 155,800
9 Total $28,807,000
10 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
11 For Personal Services ........................ $ 11,357,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 619,500
14 For Student, Member and Inmate
15 Compensation ................................ 149,800
16 For State Contributions to State
17 Employees' Retirement System ................ 1,136,500
18 For State Contributions to
19 Social Security ............................. 852,200
20 For Contractual Services ..................... 2,988,100
21 For Travel ................................... 17,500
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 14,500
24 For Commodities .............................. 1,260,700
25 For Printing ................................. 16,700
26 For Equipment ................................ 10,100
27 For Telecommunications Services .............. 33,300
28 For Operation of Auto Equipment .............. 29,000
29 Total $18,485,500
30 STATEVILLE CORRECTIONAL CENTER
31 For Personal Services ........................ $ 40,244,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 2,193,700
34 For Student, Member and Inmate
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1 Compensation ................................ 327,500
2 For State Contributions to State
3 Employees' Retirement System ................ 4,026,600
4 For State Contributions to
5 Social Security ............................. 3,031,700
6 For Contractual Services ..................... 6,136,300
7 For Travel ................................... 86,900
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 21,000
10 For Commodities .............................. 5,576,300
11 For Printing ................................. 46,000
12 For Equipment ................................ 198,100
13 For Telecommunications Services .............. 210,800
14 For Operation of Auto Equipment .............. 432,100
15 Total $62,531,300
16 TAMMS CORRECTIONAL CENTER
17 For Personal Services ........................ $ 17,087,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 933,100
20 For Student, Member and Inmate
21 Compensation ................................ 127,900
22 For State Contributions to State
23 Employees' Retirement System ................ 1,710,000
24 For State Contributions to
25 Social Security ............................. 1,273,800
26 For Contractual Services ..................... 3,231,600
27 For Travel ................................... 52,000
28 For Travel and Allowance for Committed,
29 Paroled and Discharged Prisoners ............ 3,100
30 For Commodities .............................. 1,405,000
31 For Printing ................................. 20,900
32 For Equipment ................................ 214,600
33 For Telecommunications Services .............. 120,000
34 For Operation of Auto Equipment .............. 54,500
-25- HDS92HB3511BSa444cm
1 Total $26,233,600
2 TAYLORVILLE CORRECTIONAL CENTER
3 For Personal Services ........................ $ 12,504,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 682,600
6 For Student, Member and Inmate Compensation .. 274,400
7 For State Contributions to State
8 Employees' Retirement System ................ 1,251,200
9 For State Contribution to
10 Social Security ............................. 936,100
11 For Contractual Services ..................... 3,389,400
12 For Travel ................................... 23,700
13 For Travel and Allowance for
14 Committed, Paroled and Discharged
15 Prisoners.................................... 43,500
16 For Commodities .............................. 1,813,100
17 For Printing ................................. 14,700
18 For Equipment ................................ 48,700
19 For Telecommunications Services .............. 64,700
20 For Operation of Automotive Equipment ........ 72,600
21 Total $21,118,800
22 THOMSON CORRECTIONAL CENTER
23 For Personal Services ........................ $ 4,751,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 261,300
26 For Student, Member and Inmate
27 Compensation ................................ 7,500
28 For State Contributions to State
29 Employees' Retirement System ................ 484,600
30 For State Contributions to
31 Social Security ............................. 363,500
32 For Contractual Services ..................... 595,300
33 For Travel ................................... 32,100
34 For Travel and Allowances for Committed,
-26- HDS92HB3511BSa444cm
1 Paroled and Discharged Prisoners ............ 700
2 For Commodities .............................. 923,200
3 For Printing ................................. 21,000
4 For Equipment ................................ 532,500
5 For Telecommunications Services .............. 72,300
6 For Operation of Auto Equipment .............. 5,800
7 For Deposit into the Travel and
8 Allowance Revolving Fund .................... 10,000
9 Total $8,060,900
10 VANDALIA CORRECTIONAL CENTER
11 For Personal Services ........................ $ 20,972,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 1,151,500
14 For Student, Member and Inmate
15 Compensation ................................ 380,900
16 For State Contributions to State
17 Employees' Retirement System ................ 2,098,600
18 For State Contributions to
19 Social Security ............................. 1,559,800
20 For Contractual Services ..................... 3,666,400
21 For Travel ................................... 24,400
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 94,600
24 For Commodities .............................. 2,705,400
25 For Printing ................................. 25,900
26 For Equipment ................................ 266,900
27 For Telecommunications Services .............. 78,100
28 For Operation of Auto Equipment .............. 94,800
29 Total $33,119,400
30 VIENNA CORRECTIONAL CENTER
31 For Personal Services ........................ $ 18,097,200
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 991,800
34 For Student, Member and Inmate
-27- HDS92HB3511BSa444cm
1 Compensation ................................ 245,800
2 For State Contributions to State
3 Employees' Retirement System ................ 1,811,000
4 For State Contributions to
5 Social Security ............................. 1,358,000
6 For Contractual Services ..................... 2,652,400
7 For Travel ................................... 22,000
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 86,300
10 For Commodities .............................. 3,282,600
11 For Printing ................................. 15,400
12 For Equipment ................................ 126,600
13 For Telecommunications Services .............. 82,600
14 For Operation of Auto Equipment .............. 86,300
15 Total $28,858,000
16 WESTERN ILLINOIS CORRECTIONAL CENTER
17 For Personal Services ........................ $ 17,772,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 974,100
20 For Student, Member and Inmate
21 Compensation ................................ 420,900
22 For State Contributions to State
23 Employees' Retirement System ................ 1,778,500
24 For State Contributions to
25 Social Security ............................. 1,333,700
26 For Contractual Services ..................... 4,486,600
27 For Travel ................................... 25,700
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 57,600
30 For Commodities .............................. 3,197,300
31 For Printing ................................. 29,800
32 For Equipment ................................ 81,200
33 For Telecommunications Services .............. 64,200
34 For Operation of Auto Equipment .............. 81,900
-28- HDS92HB3511BSa444cm
1 Total $30,304,000
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Corrections for:
5 ILLINOIS CORRECTIONAL INDUSTRIES
6 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
7 For Personal Services ........................ $ 9,389,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 516,400
10 For the Student, Member and Inmate
11 Compensation ................................ 2,798,400
12 For State Contributions to State
13 Employees' Retirement System ................ 957,700
14 For State Contributions to
15 Social Security ............................. 709,900
16 For Group Insurance .......................... 1,581,800
17 For Contractual Services ..................... 3,542,000
18 For Travel ................................... 149,500
19 For Commodities .............................. 30,903,300
20 For Printing ................................. 45,400
21 For Equipment ................................ 3,121,600
22 For Telecommunications Services .............. 68,200
23 For Operation of Auto Equipment .............. 759,500
24 For Repairs, Maintenance and Other
25 Capital Improvements ........................ 600,000
26 For Refunds .................................. 15,400
27 Total $55,158,600
28 Section 8. The amounts appropriated for repairs and
29 maintenance, and other capital improvements in Sections 1, 6
30 and 7 for repairs and maintenance, roof repairs and/or
31 replacements, and miscellaneous capital improvements at the
32 Department's various institutions, and are to include
-29- HDS92HB3511BSa444cm
1 construction, reconstruction, improvements, repairs and
2 installation of capital facilities, costs of planning,
3 supplies, materials and all other expenses required for roof
4 and other types of repairs and maintenance, capital
5 improvements, and purchase of land.
6 No contract shall be entered into or obligation incurred
7 for repairs and maintenance and other capital improvements
8 from appropriations made in Sections 1, 6 and 7 of this
9 Article until after the purposes and amounts have been
10 approved in writing by the Governor.
11 Section 9. The sum of $6,000,000, or so much thereof as
12 may be necessary, is appropriated to the Department of
13 Corrections from the General Revenue Fund for a grant to the
14 Cook County Sheriff's Office for expenses associated with the
15 operation of the Cook County Juvenile Detention Center.
16 Section 10. No contract shall be entered into or
17 obligation incurred for any expenditure made from
18 appropriations in Section 9 of this Article until after the
19 purposes and amounts have been approved in writing by the
20 Governor.
21 Section 999. Effective date. This Act takes effect July
22 1, 2001.".