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| [ Introduced ] | [ House Amendment 001 ] |
92_HB6083eng HB6083 Engrossed LRB9213523REmg 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The sum of $214,173,000, or so much thereof 6 as may be necessary, is appropriated from the General Revenue 7 Fund to meet the ordinary and contingent expenses of the 8 Department of Corrections described below and having the 9 estimated cost as follows: 10 FOR OPERATIONS 11 GENERAL OFFICE 12 For Personal Services ........................ $ 21,403,400 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 1,084,300 15 For State Contributions to State 16 Employees' Retirement System ................ 2,185,600 17 For State Contributions to 18 Social Security ............................. 1,562,000 19 For Contractual Services ..................... 11,806,000 20 For Travel ................................... 595,000 21 For Commodities .............................. 733,900 22 For Printing ................................. 143,400 23 For Equipment ................................ 441,500 24 For Electronic Data Processing ............... 10,006,000 25 For Telecommunications Services .............. 3,327,200 26 For Operation of Auto Equipment .............. 223,200 27 For Sheriffs' Fees for Conveying Prisoners ... 390,500 28 For support costs associated with the 29 Criminal Law and Corrections Task Force...... 500,000 30 For payment of claims as provided by the 31 "Workers' Compensation Act" or the "Workers' HB6083 Engrossed -2- LRB9213523REmg 1 Occupational Diseases Act", including 2 Treatment, Expenses and Benefits Payable 3 for Total Temporary Incapacity for Work ..... 7,939,600 4 Expenditures from appropriations for treatment and expense 5 may be made after the Department of Corrections has certified 6 that the injured person was employed and that the nature of 7 the injury is compensable in accordance with the provisions 8 of the Workers' Compensation Act or the Workers' Occupational 9 Diseases Act, and then has determined the amount of such 10 compensation to be paid to the injured person. Expenditures 11 for this purpose may be made by the Department of Corrections 12 without regard to the fiscal year in which benefit or service 13 was rendered or cost incurred as allowable or provided by the 14 Workers' Compensation Act or the Workers' Occupational 15 Diseases Act. 16 For Tort Claims .............................. 490,000 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 ............................ 435,600 22 For Repairs, Maintenance and Other 23 Capital Improvements ........................ 3,412,800 24 Total $66,680,000 25 FIELD SERVICES 26 For Personal Services ........................ $ 45,195,600 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 2,280,700 29 For Student, Member and Inmate 30 Compensation ................................ 174,200 31 For State Contributions to State 32 Employees' Retirement System ................ 4,614,100 33 For State Contributions to HB6083 Engrossed -3- LRB9213523REmg 1 Social Security ............................. 3,328,400 2 For Contractual Services ..................... 36,819,300 3 For Travel ................................... 627,100 4 For Travel and Allowance for Prisoners........ 1,600 5 For Commodities .............................. 1,292,000 6 For Printing ................................. 20,800 7 For Equipment ................................ 1,686,700 8 For Telecommunications Services .............. 7,989,200 9 For Operation of Auto Equipment .............. 1,730,200 10 Total $104,859,900 11 SCHOOL DISTRICT 12 For Personal Services ........................ $ 26,954,100 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 1,357,500 15 For Student, Member and Inmate 16 Compensation ................................ 59,400 17 For State Contributions to State 18 Employees' Retirement System ................ 2,685,000 19 For State Contributions to Teachers' 20 Retirement System ........................... 6,500 21 For State Contributions to Social Security ... 1,664,100 22 For Contractual Services ..................... 7,584,700 23 For Travel ................................... 88,500 24 For Commodities .............................. 949,400 25 For Printing ................................. 107,200 26 For Equipment ................................ 1,156,400 27 For Telecommunications Services .............. 6,500 28 For Operation of Auto Equipment .............. 13,800 29 Total $42,633,100 30 Section 2. The sum of $206,233,500, or so much thereof 31 as may be necessary, is appropriated from the General Revenue 32 Fund to meet the ordinary and contingent expenses of the HB6083 Engrossed -4- LRB9213523REmg 1 Department of Corrections described below and having the 2 estimated cost as follows: 3 STATEVILLE CORRECTIONAL CENTER 4 For Personal Services ........................ $ 79,463,700 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 4,207,200 7 For Student, Member and Inmate 8 Compensation ................................ 376,400 9 For State Contributions to State 10 Employees' Retirement System ................ 8,213,400 11 For State Contributions to 12 Social Security ............................. 5,948,000 13 For Contractual Services ..................... 12,051,100 14 For Travel ................................... 153,000 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 36,600 17 For Commodities .............................. 13,357,000 18 For Printing ................................. 87,200 19 For Equipment ................................ 340,200 20 For Telecommunications Services .............. 398,700 21 For Operation of Auto Equipment .............. 545,800 22 Total $125,178,300 23 DECATUR WOMEN'S CORRECTIONAL CENTER 24 For Personal Services ........................ $ 13,411,700 25 For Employee Retirement Contributions 26 Paid by Employer ............................ 710,800 27 For Student, Member and Inmate 28 Compensation ................................ 90,400 29 For State Contributions to State 30 Employees' Retirement System ................ 1,346,600 31 For State Contributions to 32 Social Security ............................. 1,026,000 33 For Contractual Services ..................... 3,361,100 HB6083 Engrossed -5- LRB9213523REmg 1 For Travel ................................... 36,000 2 For Travel and Allowances for 3 Committed, Paroled and 4 Discharged Prisoners ........................ 25,900 5 For Commodities .............................. 897,700 6 For Printing ................................. 25,000 7 For Equipment ................................ 237,100 8 For Telecommunications Services .............. 62,700 9 For Operation of Auto Equipment .............. 37,500 10 Total $21,268,500 11 DWIGHT CORRECTIONAL CENTER 12 For Personal Services ........................ $ 21,077,800 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 1,148,600 15 For Student, Member and Inmate 16 Compensation ................................ 194,400 17 For State Contributions to State 18 Employees' Retirement System ................ 2,115,800 19 For State Contributions to 20 Social Security ............................. 1,613,200 21 For Contractual Services ..................... 6,325,700 22 For Travel ................................... 87,900 23 For Travel and Allowances for Committed, 24 Paroled and Discharged Prisoners ............ 66,100 25 For Commodities .............................. 2,765,200 26 For Printing ................................. 35,800 27 For Equipment ................................ 220,800 28 For Telecommunications Services .............. 175,600 29 For Operation of Auto Equipment .............. 233,700 30 Total $36,060,600 31 LINCOLN CORRECTIONAL CENTER 32 For Personal Services ........................ $ 12,507,700 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 673,200 HB6083 Engrossed -6- LRB9213523REmg 1 For Student, Member and Inmate 2 Compensation ................................ 250,000 3 For State Contributions to State 4 Employees' Retirement System ................ 1,265,000 5 For State Contributions to 6 Social Security ............................. 963,800 7 For Contractual Services ..................... 5,840,000 8 For Travel ................................... 13,600 9 For Travel and Allowances for Committed, 10 Paroled and Discharged Prisoners ............ 60,100 11 For Commodities .............................. 1,929,700 12 For Printing ................................. 15,100 13 For Equipment ................................ 65,700 14 For Telecommunications Services .............. 61,200 15 For Operation of Auto Equipment .............. 81,000 16 Total $23,726,100 17 Section 3. The sum of $164,260,268, or so much thereof 18 as may be necessary, is appropriated from the General Revenue 19 Fund to meet the ordinary and contingent expenses of the 20 Department of Corrections described below and having the 21 estimated cost as follows: 22 DIXON CORRECTIONAL CENTER 23 For Personal Services ........................ $ 27,780,500 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 1,508,400 26 For Student, Member and Inmate 27 Compensation ................................ 553,100 28 For State Contributions to State 29 Employees' Retirement System ................ 2,789,200 30 For State Contributions to 31 Social Security ............................. 2,125,168 32 For Contractual Services ..................... 7,578,700 33 For Travel ................................... 46,400 HB6083 Engrossed -7- LRB9213523REmg 1 For Travel and Allowances for Committed, 2 Paroled and Discharged Prisoners ............ 39,200 3 For Commodities .............................. 3,407,500 4 For Printing ................................. 39,900 5 For Equipment ................................ 142,600 6 For Telecommunications Services .............. 190,800 7 For Operation of Auto Equipment .............. 218,500 8 Total $46,419,968 9 EAST MOLINE CORRECTIONAL CENTER 10 For Personal Services ........................ $ 14,573,000 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 792,700 13 For Student, Member and Inmate 14 Compensation ................................ 300,000 15 For State Contributions to State 16 Employees' Retirement System ................ 1,463,100 17 For State Contributions to 18 Social Security ............................. 1,114,900 19 For Contractual Services ..................... 3,159,300 20 For Travel ................................... 33,000 21 For Travel and Allowances for Committed, 22 Paroled and Discharged Prisoners ............ 41,800 23 For Commodities .............................. 1,720,800 24 For Printing ................................. 13,600 25 For Equipment ................................ 124,300 26 For Telecommunications Services .............. 108,400 27 For Operation of Auto Equipment .............. 95,200 28 Total $23,540,100 29 HILL CORRECTIONAL CENTER 30 For Personal Services ........................ $ 16,242,700 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 885,200 33 For Student, Member and Inmate 34 Compensation ................................ 371,500 HB6083 Engrossed -8- LRB9213523REmg 1 For State Contributions to State 2 Employees' Retirement System ................ 1,630,700 3 For State Contributions to Social Security ... 1,242,500 4 For Contractual Services ..................... 4,078,100 5 For Travel ................................... 34,700 6 For Travel and Allowance for Committed, Paroled 7 and Discharged Prisoners .................... 29,300 8 For Commodities .............................. 3,024,400 9 For Printing ................................. 26,300 10 For Equipment ................................ 70,000 11 For Telecommunications Services .............. 48,600 12 For Operation of Auto Equipment .............. 61,800 13 Total $27,745,800 14 ILLINOIS RIVER CORRECTIONAL CENTER 15 For Personal Services ........................ $ 21,560,200 16 For Employee Retirement Contributions 17 Paid by Employer ............................ 1,192,300 18 For Student, Member and Inmate 19 Compensation ................................ 545,700 20 For State Contributions to State 21 Employees' Retirement System ................ 2,176,000 22 For State Contributions to Social Security ... 1,649,400 23 For Contractual Services ..................... 8,050,600 24 For Travel ................................... 34,700 25 For Travel and Allowance for Committed, Paroled 26 and Discharged Prisoners .................... 82,600 27 For Commodities .............................. 2,962,300 28 For Printing ................................. 25,400 29 For Equipment ................................ 92,500 30 For Telecommunications Services .............. 98,100 31 For Operation of Auto Equipment .............. 119,800 32 Total $35,589,600 33 SHERIDAN CORRECTIONAL CENTER 34 For Personal Services ........................ $ 19,500,000 HB6083 Engrossed -9- LRB9213523REmg 1 For Employee Retirement Contributions 2 Paid by Employer ............................ 1,062,700 3 For Student, Member and Inmate 4 Compensation ................................ 306,200 5 For State Contributions to State 6 Employees' Retirement System ................ 1,983,000 7 For State Contributions to 8 Social Security ............................. 1,424,100 9 For Contractual Services ..................... 3,943,400 10 For Travel ................................... 37,300 11 For Travel and Allowances for Committed, 12 Paroled and Discharged Prisoners ............ 44,700 13 For Commodities .............................. 2,160,700 14 For Printing ................................. 28,200 15 For Equipment ................................ 160,100 16 For Telecommunications Services .............. 121,700 17 For Operation of Auto Equipment .............. 192,700 18 Total $30,964,800 19 Section 4. The sum of $193,955,200, or so much thereof 20 as may be necessary, is appropriated from the General Revenue 21 Fund to meet the ordinary and contingent expenses of the 22 Department of Corrections described below and having the 23 estimated cost as follows: 24 DANVILLE CORRECTIONAL CENTER 25 For Personal Services ........................ $ 20,094,700 26 For Employee Retirement Contributions 27 Paid by Employer ............................ 1,091,200 28 For Student, Member and Inmate 29 Compensation ................................ 486,900 30 For State Contributions to State 31 Employees' Retirement System ................ 2,017,500 32 For State Contributions to HB6083 Engrossed -10- LRB9213523REmg 1 Social Security ............................. 1,537,300 2 For Contractual Services ..................... 4,798,300 3 For Travel ................................... 58,400 4 For Travel and Allowances for Committed, 5 Paroled and Discharged Prisoners ............ 37,100 6 For Commodities .............................. 3,166,800 7 For Printing ................................. 36,600 8 For Equipment ................................ 114,100 9 For Telecommunications Services .............. 97,100 10 For Operation of Auto Equipment .............. 175,800 11 Total $33,711,800 12 JACKSONVILLE CORRECTIONAL CENTER 13 For Personal Services ........................ $ 23,269,600 14 For Employee Retirement Contributions 15 Paid by Employer ............................ 1,265,900 16 For Student, Member and Inmate Compensation .. 468,900 17 For State Contributions to State 18 Employees' Retirement System ................ 2,336,300 19 For State Contributions to 20 Social Security ............................. 1,780,000 21 For Contractual Services ..................... 3,787,200 22 For Travel ................................... 39,400 23 For Travel and Allowance for Committed, 24 Paroled and Discharged Prisoners ............ 77,700 25 For Commodities .............................. 3,049,100 26 For Printing ................................. 33,000 27 For Equipment ................................ 148,700 28 For Telecommunications Services .............. 98,900 29 For Operation of Auto Equipment .............. 201,800 30 Total $36,556,500 31 LOGAN CORRECTIONAL CENTER 32 For Personal Services ........................ $ 21,916,300 33 For Employee Retirement Contributions 34 Paid by Employer ............................ 1,174,900 HB6083 Engrossed -11- LRB9213523REmg 1 For Student, Member and Inmate 2 Compensation ................................ 497,100 3 For State Contributions to State 4 Employees' Retirement System ................ 2,252,200 5 For State Contributions to 6 Social Security ............................. 1,676,700 7 For Contractual Services ..................... 4,205,400 8 For Travel ................................... 26,400 9 For Travel and Allowances for Committed, 10 Paroled and Discharged Prisoners ............ 103,000 11 For Commodities .............................. 3,883,900 12 For Printing ................................. 36,600 13 For Equipment ................................ 113,700 14 For Telecommunications Services .............. 167,400 15 For Operation of Auto Equipment .............. 256,500 16 Total $36,310,100 17 PONTIAC CORRECTIONAL CENTER 18 For Personal Services ........................ $ 35,626,800 19 For Employee Retirement Contributions 20 Paid by Employer ............................ 1,898,700 21 For Student, Member and Inmate 22 Compensation ................................ 189,800 23 For State Contributions to State 24 Employees' Retirement System ................ 3,577,100 25 For State Contributions to 26 Social Security ............................. 2,725,300 27 For Contractual Services ..................... 6,121,300 28 For Travel ................................... 74,600 29 For Travel and Allowances for Committed, 30 Paroled and Discharged Prisoners ............ 19,500 31 For Commodities .............................. 3,773,900 32 For Printing ................................. 49,800 33 For Equipment ................................ 157,900 34 For Telecommunications Services .............. 200,000 HB6083 Engrossed -12- LRB9213523REmg 1 For Operation of Auto Equipment .............. 86,900 2 Total $54,501,600 3 WESTERN ILLINOIS CORRECTIONAL CENTER 4 For Personal Services ........................ $ 19,584,900 5 For Employee Retirement Contributions 6 Paid by Employer ............................ 1,065,400 7 For Student, Member and Inmate 8 Compensation ................................ 406,600 9 For State Contributions to State 10 Employees' Retirement System ................ 1,966,300 11 For State Contributions to 12 Social Security ............................. 1,498,200 13 For Contractual Services ..................... 4,896,900 14 For Travel ................................... 33,300 15 For Travel and Allowances for Committed, 16 Paroled and Discharged Prisoners ............ 70,200 17 For Commodities .............................. 3,041,300 18 For Printing ................................. 29,800 19 For Equipment ................................ 113,100 20 For Telecommunications Services .............. 58,400 21 For Operation of Auto Equipment .............. 110,800 22 Total $32,875,200 23 Section 5. The sum of $256,680,700, or so much thereof 24 as may be necessary, is appropriated from the General Revenue 25 Fund to meet the ordinary and contingent expenses of the 26 Department of Corrections described below and having the 27 estimated cost as follows: 28 CENTRALIA CORRECTIONAL CENTER 29 For Personal Services ........................ $ 20,266,500 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 1,092,400 32 For Student, Member and Inmate 33 Compensation ................................ 318,700 HB6083 Engrossed -13- LRB9213523REmg 1 For State Contributions to State 2 Employees' Retirement System ................ 2,034,800 3 For State Contributions to 4 Social Security ............................. 1,550,400 5 For Contractual Services ..................... 3,800,500 6 For Travel ................................... 55,400 7 For Travel and Allowances for Committed, 8 Paroled and Discharged Prisoners ............ 97,500 9 For Commodities .............................. 2,139,500 10 For Printing ................................. 26,500 11 For Equipment ................................ 133,500 12 For Telecommunications Services .............. 66,600 13 For Operation of Auto Equipment .............. 87,900 14 Total $31,670,200 15 GRAHAM CORRECTIONAL CENTER 16 For Personal Services ........................ $ 23,117,700 17 For Employee Retirement Contributions 18 Paid by Employer ............................ 1,236,800 19 For Student, Member and Inmate 20 Compensation ................................ 312,100 21 For State Contributions to State 22 Employees' Retirement System ................ 2,321,000 23 For State Contributions to 24 Social Security ............................. 1,768,500 25 For Contractual Services ..................... 7,078,100 26 For Travel ................................... 55,700 27 For Travel and Allowances for Committed, 28 Paroled and Discharged Prisoners ............ 41,700 29 For Commodities .............................. 2,940,500 30 For Printing ................................. 40,800 31 For Equipment ................................ 196,000 32 For Telecommunications Services .............. 99,000 33 For Operation of Auto Equipment .............. 101,400 34 Total $39,309,300 HB6083 Engrossed -14- LRB9213523REmg 1 MENARD CORRECTIONAL CENTER 2 For Personal Services ........................ $ 47,413,600 3 For Employee Retirement Contributions 4 Paid by Employer ............................ 2,541,200 5 For Student, Member and Inmate 6 Compensation ................................ 475,900 7 For State Contributions to State 8 Employees' Retirement System ................ 4,760,500 9 For State Contributions to 10 Social Security ............................. 3,627,000 11 For Contractual Services ..................... 7,206,400 12 For Travel ................................... 84,400 13 For Travel and Allowances for Committed, 14 Paroled and Discharged Prisoners ............ 69,800 15 For Commodities .............................. 6,466,500 16 For Printing ................................. 34,200 17 For Equipment ................................ 183,900 18 For Telecommunications Services .............. 179,000 19 For Operation of Auto Equipment .............. 167,700 20 Total $73,210,100 21 PINCKNEYVILLE CORRECTIONAL CENTER 22 For Personal Services ........................ $ 20,168,700 23 For Employee Retirement Contributions 24 Paid by Employer ............................ 1,081,000 25 For Student, Member and Inmate 26 Compensation ................................ 377,800 27 For State Contributions to State 28 Employees' Retirement System ................ 2,025,000 29 For State Contributions to 30 Social Security ............................. 1,543,000 31 For Contractual Services ..................... 5,269,800 32 For Travel ................................... 37,300 33 For Travel and Allowances for Committed, 34 Paroled and Discharged Prisoners ............ 84,300 HB6083 Engrossed -15- LRB9213523REmg 1 For Commodities .............................. 2,807,500 2 For Printing ................................. 27,100 3 For Equipment ................................ 61,700 4 For Telecommunications Services .............. 97,800 5 For Operation of Auto Equipment .............. 51,300 6 Total $33,632,300 7 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 8 For Personal Services ........................ $ 12,526,800 9 For Employee Retirement Contributions 10 Paid by Employer ............................ 676,500 11 For Student, Member and Inmate 12 Compensation ................................ 160,300 13 For State Contributions to State 14 Employees' Retirement System ................ 1,257,800 15 For State Contributions to 16 Social Security ............................. 958,300 17 For Contractual Services ..................... 3,372,500 18 For Travel ................................... 15,900 19 For Travel and Allowances for Committed, 20 Paroled and Discharged Prisoners ............ 11,100 21 For Commodities .............................. 1,227,000 22 For Printing ................................. 11,600 23 For Equipment ................................ 50,000 24 For Telecommunications Services .............. 36,500 25 For Operation of Auto Equipment .............. 51,000 26 Total $20,355,300 27 TAYLORVILLE CORRECTIONAL CENTER 28 For Personal Services ........................ $ 13,435,700 29 For Employee Retirement Contributions 30 Paid by Employer ............................ 720,200 31 For Student, Member and Inmate Compensation .. 251,500 32 For State Contributions to State 33 Employees' Retirement System ................ 1,349,000 34 For State Contribution to HB6083 Engrossed -16- LRB9213523REmg 1 Social Security ............................. 1,027,800 2 For Contractual Services ..................... 3,329,800 3 For Travel ................................... 20,400 4 For Travel and Allowance for 5 Committed, Paroled and Discharged 6 Prisoners.................................... 43,500 7 For Commodities .............................. 1,656,800 8 For Printing ................................. 14,700 9 For Equipment ................................ 34,700 10 For Telecommunications Services .............. 68,500 11 For Operation of Automotive Equipment ........ 80,600 12 Total $22,033,200 13 VANDALIA CORRECTIONAL CENTER 14 For Personal Services ........................ $ 23,037,000 15 For Employee Retirement Contributions 16 Paid by Employer ............................ 1,241,700 17 For Student, Member and Inmate 18 Compensation ................................ 415,700 19 For State Contributions to State 20 Employees' Retirement System ................ 2,312,900 21 For State Contributions to 22 Social Security ............................. 1,762,300 23 For Contractual Services ..................... 4,369,100 24 For Travel ................................... 26,200 25 For Travel and Allowances for Committed, 26 Paroled and Discharged Prisoners ............ 80,400 27 For Commodities .............................. 2,839,600 28 For Printing ................................. 23,900 29 For Equipment ................................ 126,400 30 For Telecommunications Services .............. 102,400 31 For Operation of Auto Equipment .............. 132,700 32 Total $36,470,300 33 Section 6. The sum of $193,833,200, or so much thereof HB6083 Engrossed -17- LRB9213523REmg 1 as may be necessary, is appropriated from the General Revenue 2 Fund to meet the ordinary and contingent expenses of the 3 Department of Corrections described below and having the 4 estimated cost as follows: 5 BIG MUDDY RIVER CORRECTIONAL CENTER 6 For Personal Services ........................ $ 19,813,400 7 For Employee Retirement Contributions 8 Paid by Employer ............................ 1,060,000 9 For Student, Member and Inmate 10 Compensation ................................ 411,900 11 For State Contributions to State 12 Employees' Retirement System ................ 1,989,300 13 For State Contributions to 14 Social Security ............................. 1,515,800 15 For Contractual Services ..................... 6,686,600 16 For Travel ................................... 40,200 17 For Travel and Allowances for Committed, 18 Paroled and Discharged Prisoners ............ 77,100 19 For Commodities .............................. 2,893,500 20 For Printing ................................. 24,700 21 For Equipment ................................ 176,600 22 For Telecommunications Services .............. 141,500 23 For Operation of Auto Equipment .............. 108,100 24 Total $34,938,700 25 LAWRENCE CORRECTIONAL CENTER 26 For Personal Services ........................ $ 29,709,100 27 For Employee Retirement Contributions 28 Paid by Employer ............................ 1,335,400 29 For Student, Member and Inmate 30 Compensation ................................ 241,900 31 For State Contributions to State 32 Employees' Retirement System ................ 3,071,600 33 For State Contributions to 34 Social Security ............................. 2,206,800 HB6083 Engrossed -18- LRB9213523REmg 1 For Contractual Services ..................... 4,228,600 2 For Travel ................................... 50,200 3 For Travel and Allowances for Committed, 4 Paroled and Discharged Prisoners ............ 43,100 5 For Commodities .............................. 1,916,400 6 For Printing ................................. 29,800 7 For Equipment ................................ 364,300 8 For Telecommunications Services .............. 133,400 9 For Operation of Auto Equipment .............. 46,300 10 Total $43,376,900 11 ROBINSON CORRECTIONAL CENTER 12 For Personal Services ........................ $ 13,459,000 13 For Employee Retirement Contributions 14 Paid by Employer ............................ 725,500 15 For Student, Member and 16 Inmate Compensation ......................... 250,300 17 For State Contributions to State 18 Employees' Retirement System ................ 1,351,300 19 For State Contribution to 20 Social Security ............................. 1,029,600 21 For Contractual Services ..................... 2,937,200 22 For Travel ................................... 43,500 23 For Travel and Allowances for 24 Committed, Paroled and Discharged 25 Prisoners ................................... 31,400 26 For Commodities .............................. 2,025,700 27 For Printing ................................. 23,400 28 For Equipment ................................ 61,100 29 For Telecommunications Services .............. 53,200 30 For Operation of Automotive Equipment ........ 87,900 31 Total $22,079,100 32 SHAWNEE CORRECTIONAL CENTER 33 For Personal Services ........................ $ 19,567,800 34 For Employee Retirement Contributions HB6083 Engrossed -19- LRB9213523REmg 1 Paid by Employer ............................ 1,062,500 2 For Student, Member and 3 Inmate Compensation ......................... 433,600 4 For State Contributions to State 5 Employees' Retirement System ................ 1,964,600 6 For State Contributions to 7 Social Security ............................. 1,496,900 8 For Contractual Services ..................... 4,806,000 9 For Travel ................................... 42,800 10 For Travel and Allowances for Committed, 11 Paroled and Discharged Prisoners ............ 152,400 12 For Commodities .............................. 3,516,300 13 For Printing ................................. 25,600 14 For Equipment ................................ 139,000 15 For Telecommunications Services .............. 107,100 16 For Operation of Auto Equipment .............. 115,900 17 Total $33,430,500 18 TAMMS CORRECTIONAL CENTER 19 For Personal Services ........................ $ 18,886,200 20 For Employee Retirement Contributions 21 Paid by Employer ............................ 1,012,300 22 For Student, Member and Inmate 23 Compensation ................................ 140,300 24 For State Contributions to State 25 Employees' Retirement System ................ 1,896,200 26 For State Contributions to 27 Social Security ............................. 1,444,700 28 For Contractual Services ..................... 3,959,500 29 For Travel ................................... 50,700 30 For Travel and Allowance for Committed, 31 Paroled and Discharged Prisoners ............ 5,400 32 For Commodities .............................. 1,231,900 33 For Printing ................................. 14,500 34 For Equipment ................................ 184,200 HB6083 Engrossed -20- LRB9213523REmg 1 For Telecommunications Services .............. 140,600 2 For Operation of Auto Equipment .............. 81,900 3 Total $29,048,400 4 VIENNA CORRECTIONAL CENTER 5 For Personal Services ........................ $ 19,992,400 6 For Employee Retirement Contributions 7 Paid by Employer ............................ 1,073,600 8 For Student, Member and Inmate 9 Compensation ................................ 243,400 10 For State Contributions to State 11 Employees' Retirement System ................ 2,007,200 12 For State Contributions to 13 Social Security ............................. 1,529,500 14 For Contractual Services ..................... 2,842,900 15 For Travel ................................... 20,300 16 For Travel and Allowances for Committed, 17 Paroled and Discharged Prisoners ............ 75,700 18 For Commodities .............................. 2,810,600 19 For Printing ................................. 17,100 20 For Equipment ................................ 148,400 21 For Telecommunications Services .............. 89,800 22 For Operation of Auto Equipment .............. 108,700 23 Total $30,959,600 24 Section 7. The sum of $134,567,700, or so much thereof 25 as may be necessary, is appropriated from the General Revenue 26 Fund to meet the ordinary and contingent expenses of the 27 Department of Corrections described below and having the 28 estimated cost as follows: 29 ILLINOIS YOUTH CENTER - CHICAGO 30 For Personal Services ........................ $ 4,218,300 31 For Employee Retirement Contributions 32 Paid by Employer ............................ 223,500 33 For Student, Member and Inmate HB6083 Engrossed -21- LRB9213523REmg 1 Compensation ................................ 11,400 2 For State Contributions to State 3 Employees' Retirement System ................ 423,500 4 For State Contributions to 5 Social Security ............................. 322,600 6 For Contractual Services ..................... 3,209,500 7 For Travel ................................... 24,000 8 For Travel and Allowances for Committed, 9 Paroled and Discharged Prisoners ............ 1,000 10 For Commodities .............................. 86,300 11 For Printing ................................. 3,400 12 For Equipment ................................ 64,800 13 For Telecommunications Services .............. 29,800 14 For Operation of Auto Equipment .............. 20,000 15 Total $8,638,100 16 ILLINOIS YOUTH CENTER - HARRISBURG 17 For Personal Services ........................ $ 13,557,800 18 For Employee Retirement Contributions 19 Paid by Employer ............................ 734,800 20 For Student, Member and Inmate 21 Compensation ................................ 88,800 22 For State Contributions to State 23 Employees' Retirement System ................ 1,361,200 24 For State Contributions to 25 Social Security ............................. 1,037,200 26 For Contractual Services ..................... 2,171,300 27 For Travel ................................... 15,300 28 For Travel and Allowances for Committed, 29 Paroled and Discharged Prisoners ............ 2,800 30 For Commodities .............................. 757,600 31 For Printing ................................. 17,700 32 For Equipment ................................ 86,200 33 For Telecommunications Services .............. 68,200 34 For Operation of Auto Equipment .............. 68,600 HB6083 Engrossed -22- LRB9213523REmg 1 Total $19,987,500 2 ILLINOIS YOUTH CENTER - JOLIET 3 For Personal Services ........................ $ 12,302,400 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 643,400 6 For Student, Member and Inmate 7 Compensation ................................ 58,200 8 For State Contributions to State 9 Employees' Retirement System ................ 1,235,200 10 For State Contributions to 11 Social Security ............................. 941,100 12 For Contractual Services ..................... 1,747,400 13 For Travel ................................... 14,200 14 For Travel and Allowances for Committed, 15 Paroled and Discharged Prisoners ............ 800 16 For Commodities .............................. 715,200 17 For Printing ................................. 12,000 18 For Equipment ................................ 48,600 19 For Telecommunications Services .............. 47,800 20 For Operation of Auto Equipment .............. 52,600 21 Total $17,818,900 22 ILLINOIS YOUTH CENTER - KEWANEE 23 For Personal Services ........................ $ 14,854,300 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 619,600 26 For Student Member and Inmate 27 Compensation ................................ 33,000 28 For State Contributions to State 29 Employees' Retirement System ................ 1,558,900 30 For State Contributions to 31 Social Security ............................. 1,133,200 32 For Contractual Services ..................... 2,289,700 33 For Travel ................................... 24,300 34 For Travel Allowances for Committed, HB6083 Engrossed -23- LRB9213523REmg 1 Paroled and Discharged Prisoners ............ 900 2 For Commodities .............................. 1,321,600 3 For Printing ................................. 15,000 4 For Equipment ................................ 301,400 5 For Telecommunications Services .............. 72,000 6 For Operation of Auto Equipment .............. 60,700 7 Total $22,284,600 8 ILLINOIS YOUTH CENTER - MURPHYSBORO 9 For Personal Services ........................ $ 6,443,600 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 348,600 12 For Student Member and Inmate 13 Compensation ................................ 33,100 14 For State Contributions to State 15 Employees' Retirement System ................ 647,000 16 For State Contributions to 17 Social Security ............................. 493,000 18 For Contractual Services ..................... 932,800 19 For Travel ................................... 20,200 20 For Travel Allowances for Committed, 21 Paroled and Discharged Prisoners ............ 5,200 22 For Commodities .............................. 496,200 23 For Printing ................................. 9,000 24 For Equipment ................................ 29,600 25 For Telecommunications Services .............. 42,400 26 For Operation of Auto Equipment .............. 21,100 27 Total $9,521,800 28 ILLINOIS YOUTH CENTER - PERE MARQUETTE 29 For Personal Services ........................ $ 2,504,800 30 For Employee Retirement Contributions 31 Paid by Employer ............................ 133,800 32 For Student, Member and Inmate 33 Compensation ................................ 18,100 34 For State Contributions to State HB6083 Engrossed -24- LRB9213523REmg 1 Employees' Retirement System ................ 251,500 2 For State Contributions to 3 Social Security ............................. 191,600 4 For Contractual Services ..................... 434,400 5 For Travel ................................... 8,700 6 For Travel and Allowances for Committed, 7 Paroled and Discharged Prisoners ............ 1,700 8 For Commodities .............................. 218,400 9 For Printing ................................. 5,600 10 For Equipment ................................ 16,700 11 For Telecommunications Services .............. 36,000 12 For Operation of Auto Equipment .............. 17,900 13 Total $3,839,200 14 ILLINOIS YOUTH CENTER - RUSHVILLE 15 For Personal Services......................... $ 3,355,600 16 For Employee Retirement Contributions 17 Paid by Employer............................. $189,900 18 For Student, Member, and Inmate 19 Compensation ................................ 5,500 20 For State Contribution to State 21 Employees' Retirement System................. 356,800 22 For State Contributions to 23 Social Security.............................. 264,400 24 For Contractual Services...................... 880,500 25 For Travel.................................... 6,900 26 For Travel Allowance for Committed, 27 Paroled and Discharged Prisoners............. 200 28 For Commodities............................... 671,200 29 For Printing.................................. 6,900 30 For Equipment................................. 301,400 31 For Telecommunications........................ 7,800 32 For Operation of Auto Equipment............... 10,900 33 For Deposit into Travel and Allowance 34 Revolving Fund............................... 10,000 HB6083 Engrossed -25- LRB9213523REmg 1 Total $6,058,000 2 ILLINOIS YOUTH CENTER - ST. CHARLES 3 For Personal Services ........................ $ 17,150,800 4 For Employee Retirement Contributions 5 Paid by Employer ............................ 909,000 6 For Student, Member and Inmate 7 Compensation ................................ 71,200 8 For State Contributions to State 9 Employees' Retirement System ................ 1,721,900 10 For State Contributions to 11 Social Security ............................. 1,312,100 12 For Contractual Services ..................... 2,856,300 13 For Travel ................................... 73,000 14 For Travel and Allowances for Committed, 15 Paroled and Discharged Prisoners ............ 600 16 For Commodities .............................. 648,400 17 For Printing ................................. 20,000 18 For Equipment ................................ 46,700 19 For Telecommunications Services .............. 126,000 20 For Operation of Auto Equipment .............. 148,400 21 Total $25,084,400 22 ILLINOIS YOUTH CENTER - VALLEY VIEW 23 For Personal Services ........................ $ 9,383,700 24 For Employee Retirement Contributions 25 Paid by Employer ............................ 149,600 26 For Student, Member and Inmate 27 Compensation ................................ 7,000 28 For State Contributions to State 29 Employees' Retirement System ................ 316,100 30 For State Contributions to 31 Social Security ............................. 220,500 32 For Contractual Services ..................... 1,806,600 33 For Travel ................................... 12,800 34 For Travel and Allowances for Committed, HB6083 Engrossed -26- LRB9213523REmg 1 Paroled and Discharged Prisoners ............ 900 2 For Commodities .............................. 579,800 3 For Printing ................................. 9,500 4 For Equipment ................................ 76,700 5 For Telecommunications Services .............. 72,600 6 For Operation of Auto Equipment .............. 72,500 7 Total $12,708,300 8 ILLINOIS YOUTH CENTER - WARRENVILLE 9 For Personal Services ........................ $ 5,548,200 10 For Employee Retirement Contributions 11 Paid by Employer ............................ 302,400 12 For Student, Member and Inmate 13 Compensation ................................ 27,400 14 For State Contributions to State 15 Employees' Retirement System ................ 557,100 16 For State Contributions to 17 Social Security ............................. 424,400 18 For Contractual Services ..................... 1,356,000 19 For Travel ................................... 30,000 20 For Travel and Allowances for Committed, 21 Paroled and Discharged Prisoners ............ 100 22 For Commodities .............................. 263,800 23 For Printing ................................. 11,000 24 For Equipment ................................ 21,700 25 For Telecommunications Services .............. 42,900 26 For Operation of Auto Equipment .............. 41,900 27 Total $8,626,900 28 Section 8. The sum of $60,399,100, or so much thereof as 29 may be necessary, is appropriated from the Working Capital 30 Revolving Fund to meet the ordinary and contingent expenses 31 of the Department of Corrections described below and having 32 the estimated cost as follows: 33 ILLINOIS CORRECTIONAL INDUSTRIES HB6083 Engrossed -27- LRB9213523REmg 1 For Personal Services ........................ $ 10,498,000 2 For Employee Retirement Contributions 3 Paid by Employer ............................ 578,400 4 For the Student, Member and Inmate 5 Compensation ................................ 2,152,000 6 For State Contributions to State 7 Employees' Retirement System ................ 1,093,800 8 For State Contributions to 9 Social Security ............................. 803,100 10 For Group Insurance .......................... 1,891,800 11 For Contractual Services ..................... 3,280,000 12 For Travel ................................... 149,500 13 For Commodities .............................. 35,855,000 14 For Printing ................................. 45,000 15 For Equipment ................................ 2,454,000 16 For Telecommunications Services .............. 69,000 17 For Operation of Auto Equipment .............. 759,500 18 For Repairs, Maintenance and Other 19 Capital Improvements ........................ 750,000 20 For Refunds .................................. 20,000 21 Total $60,399,100 22 Section 9. The sum of $86,200,000, or so much thereof as 23 may be necessary, is appropriated from the Department of 24 Corrections Reimbursement and Education Fund to meet the 25 ordinary and contingent expenses of the Department of 26 Corrections described below and having the estimated cost as 27 follows: 28 For payment of expenses associated 29 with School District Programs ............... $ 8,000,000 30 For payment of expenses associated 31 with federal programs, including, 32 but not limited to, construction of 33 additional beds, treatment programs, HB6083 Engrossed -28- LRB9213523REmg 1 and juvenile supervision .................... 57,200,000 2 For payment of expenses associated 3 with miscellaneous programs, including, 4 but not limited to, medical costs, 5 food expenditures, and various 6 construction costs .......................... 21,000,000 7 Total $86,200,000 8 Section 10. The sum of $79,000, or so much thereof as 9 may be necessary and remains unexpended at the close of 10 business on June 30, 2002 from the appropriation heretofore 11 made in Article 36, Section 6 of Public Act 92-8, is 12 reappropriated from the General Revenue Fund to the 13 Department of Corrections for repair and maintenance projects 14 and planning. 15 Section 11. The amounts appropriated for repairs and 16 maintenance, and other capital improvements in Sections 1, 8 17 and 10 for repairs and maintenance, roof repairs and/or 18 replacements, and miscellaneous capital improvements at the 19 Department's various institutions, and are to include 20 construction, reconstruction, improvements, repairs and 21 installation of capital facilities, costs of planning, 22 supplies, materials and all other expenses required for roof 23 and other types of repairs and maintenance, capital 24 improvements, and purchase of land. 25 No contract shall be entered into or obligation incurred 26 for repairs and maintenance and other capital improvements 27 from appropriations made in Sections 1, 8 and 10 of this 28 Article until after the purposes and amounts have been 29 approved in writing by the Governor. 30 Section 99. Effective date. This Act takes effect on 31 July 1, 2002.