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92_SB1366
BOB-Corr02
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 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 ........................ $ 19,894,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,057,900
15 For State Contributions to State
16 Employees' Retirement System ................ 1,996,400
17 For State Contributions to
18 Social Security ............................. 1,521,200
19 For Contractual Services ..................... 10,775,200
20 For Travel ................................... 595,000
21 For Commodities .............................. 711,400
22 For Printing ................................. 143,400
23 For Equipment ................................ 381,500
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'
-2- BOB-Corr02
1 Occupational Diseases Act", including
2 Treatment, Expenses and Benefits Payable
3 for Total Temporary Incapacity for Work:
4 Payable from General Revenue Fund .......... 7,939,600
5 Expenditures from appropriations for treatment and expense
6 may be made after the Department of Corrections has certified
7 that the injured person was employed and that the nature of
8 the injury is compensable in accordance with the provisions
9 of the Workers' Compensation Act or the Workers' Occupational
10 Diseases Act, and then has determined the amount of such
11 compensation to be paid to the injured person. Expenditures
12 for this purpose may be made by the Department of Corrections
13 without regard to the fiscal year in which benefit or service
14 was rendered or cost incurred as allowable or provided by the
15 Workers' Compensation Act or the Workers' Occupational
16 Diseases Act.
17 Payable from General Revenue Fund:
18 For Tort Claims .............................. 490,000
19 For the State's share of Assistant
20 State's Attorneys' salaries -
21 reimbursement to counties pursuant
22 to Chapter 53 of the Illinois
23 Revised Statutes ............................ 435,600
24 For Repairs, Maintenance and Other
25 Capital Improvements ........................ 3,412,800
26 Total $63,801,400
27 Payable from the Department of Corrections
28 Reimbursement and Education Fund:
29 For payment of expenses associated
30 with School District Programs ............... $ 8,000,000
31 For payment of expenses associated
32 with federal programs, including,
33 but not limited to, construction of
34 additional beds, treatment programs,
-3- BOB-Corr02
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 SCHOOL DISTRICT
9 For Personal Services ........................ $ 25,227,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,338,800
12 For Student, Member and Inmate
13 Compensation ................................ 59,400
14 For State Contributions to State
15 Employees' Retirement System ................ 2,530,600
16 For State Contributions to Teachers'
17 Retirement System ........................... 6,500
18 For State Contributions to Social Security ... 1,930,100
19 For Contractual Services ..................... 16,927,500
20 For Travel ................................... 88,000
21 For Commodities .............................. 949,200
22 For Printing ................................. 106,400
23 For Equipment ................................ 1,137,400
24 For Telecommunications Services .............. 6,500
25 For Operation of Auto Equipment .............. 13,800
26 Total $50,321,700
27 Section 2. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Corrections for:
30 FIELD SERVICES
31 For Personal Services ........................ $ 43,168,100
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 2,327,100
-4- BOB-Corr02
1 For Student, Member and Inmate
2 Compensation ................................ 155,700
3 For State Contributions to State
4 Employees' Retirement System ................ 4,334,100
5 For State Contributions to
6 Social Security ............................. 3,302,400
7 For Contractual Services ..................... 38,109,300
8 For Travel ................................... 627,100
9 Travel and Allowance for Prisoners............ 13,500
10 For Commodities .............................. 1,346,700
11 For Printing ................................. 20,800
12 For Equipment ................................ 1,515,700
13 For Telecommunications Services .............. 6,266,100
14 For Operation of Auto Equipment .............. 1,521,100
15 Total $102,707,700
16 Section 3. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Department of
20 Corrections:
21 ILLINOIS YOUTH CENTER - CHICAGO
22 For Personal Services ........................ $ 4,027,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 213,400
25 For Student, Member and Inmate
26 Compensation ................................ 11,400
27 For State Contributions to State
28 Employees' Retirement System ................ 404,300
29 For State Contributions to
30 Social Security ............................. 308,000
31 For Contractual Services ..................... 3,209,500
32 For Travel ................................... 24,000
33 For Travel and Allowances for Committed,
-5- BOB-Corr02
1 Paroled and Discharged Prisoners ............ 1,000
2 For Commodities .............................. 74,100
3 For Printing ................................. 3,400
4 For Equipment ................................ 64,800
5 For Telecommunications Services .............. 29,800
6 For Operation of Auto Equipment .............. 20,000
7 Total $8,390,700
8 ILLINOIS YOUTH CENTER - HARRISBURG
9 For Personal Services ........................ $ 12,943,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 701,500
12 For Student, Member and Inmate
13 Compensation ................................ 88,800
14 For State Contributions to State
15 Employees' Retirement System ................ 1,299,500
16 For State Contributions to
17 Social Security ............................. 990,200
18 For Contractual Services ..................... 2,171,300
19 For Travel ................................... 15,300
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 2,800
22 For Commodities .............................. 735,500
23 For Printing ................................. 17,700
24 For Equipment ................................ 86,200
25 For Telecommunications Services .............. 68,200
26 For Operation of Auto Equipment .............. 68,600
27 Total $19,188,600
28 ILLINOIS YOUTH CENTER - JOLIET
29 For Personal Services ........................ $ 11,744,500
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 614,200
32 For Student, Member and Inmate
33 Compensation ................................ 58,200
34 For State Contributions to State
-6- BOB-Corr02
1 Employees' Retirement System ................ 1,179,200
2 For State Contributions to
3 Social Security ............................. 898,400
4 For Contractual Services ..................... 1,747,400
5 For Travel ................................... 14,200
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 800
8 For Commodities .............................. 694,400
9 For Printing ................................. 12,000
10 For Equipment ................................ 48,600
11 For Telecommunications Services .............. 47,800
12 For Operation of Auto Equipment .............. 56,200
13 Total $17,115,900
14 ILLINOIS YOUTH CENTER - KEWANEE
15 For Personal Services ........................ $ 9,722,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 535,100
18 For Student Member and Inmate
19 Compensation ................................ 33,000
20 For State Contributions to State
21 Employees' Retirement System ................ 976,300
22 For State Contributions to
23 Social Security ............................. 743,300
24 For Contractual Services ..................... 5,701,700
25 For Travel ................................... 13,000
26 For Travel Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 900
28 For Commodities .............................. 408,400
29 For Printing ................................. 15,000
30 For Equipment ................................ 301,400
31 For Telecommunications Services .............. 72,000
32 For Operation of Auto Equipment .............. 60,700
33 Total $18,582,900
34 ILLINOIS YOUTH CENTER - MURPHYSBORO
-7- BOB-Corr02
1 For Personal Services ........................ $ 6,151,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 332,800
4 For Student Member and Inmate
5 Compensation ................................ 33,100
6 For State Contributions to State
7 Employees' Retirement System ................ 617,600
8 For State Contributions to
9 Social Security ............................. 470,600
10 For Contractual Services ..................... 932,800
11 For Travel ................................... 20,200
12 For Travel Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 5,200
14 For Commodities .............................. 481,700
15 For Printing ................................. 9,000
16 For Equipment ................................ 29,600
17 For Telecommunications Services .............. 42,400
18 For Operation of Auto Equipment .............. 21,100
19 Total $9,147,500
20 ILLINOIS YOUTH CENTER - PERE MARQUETTE
21 For Personal Services ........................ $ 2,391,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 127,700
24 For Student, Member and Inmate
25 Compensation ................................ 18,100
26 For State Contributions to State
27 Employees' Retirement System ................ 240,100
28 For State Contributions to
29 Social Security ............................. 182,900
30 For Contractual Services ..................... 434,400
31 For Travel ................................... 8,700
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 1,700
34 For Commodities .............................. 212,000
-8- BOB-Corr02
1 For Printing ................................. 5,600
2 For Equipment ................................ 16,700
3 For Telecommunications Services .............. 36,000
4 For Operation of Auto Equipment .............. 17,900
5 Total $3,693,000
6 ILLINOIS YOUTH CENTER - RUSHVILLE
7 For Personal Services......................... $ 47,500
8 For Employee Retirement Contributions
9 Paid by Employer............................. $2,600
10 For State Contribution to State
11 Employees' Retirement System................. 4,800
12 For State Contributions to
13 Social Security.............................. 3,600
14 Total $58,500
15 ILLINOIS YOUTH CENTER - ST. CHARLES
16 For Personal Services ........................ $ 16,373,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 867,800
19 For Student, Member and Inmate
20 Compensation ................................ 71,200
21 For State Contributions to State
22 Employees' Retirement System ................ 1,643,800
23 For State Contributions to
24 Social Security ............................. 1,252,600
25 For Contractual Services ..................... 2,856,300
26 For Travel ................................... 73,000
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 600
29 For Commodities .............................. 629,500
30 For Printing ................................. 20,000
31 For Equipment ................................ 46,700
32 For Telecommunications Services .............. 126,000
33 For Operation of Auto Equipment .............. 148,400
34 Total $24,109,000
-9- BOB-Corr02
1 ILLINOIS YOUTH CENTER - VALLEY VIEW
2 For Personal Services ........................ $ 8,958,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 468,500
5 For Student, Member and Inmate
6 Compensation ................................ 30,500
7 For State Contributions to State
8 Employees' Retirement System ................ 899,400
9 For State Contributions to
10 Social Security ............................. 685,300
11 For Contractual Services ..................... 1,806,600
12 For Travel ................................... 12,800
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 900
15 For Commodities .............................. 579,800
16 For Printing ................................. 9,500
17 For Equipment ................................ 76,700
18 For Telecommunications Services .............. 72,600
19 For Operation of Auto Equipment .............. 72,500
20 Total $13,673,800
21 ILLINOIS YOUTH CENTER - WARRENVILLE
22 For Personal Services ........................ $ 5,296,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 288,700
25 For Student, Member and Inmate
26 Compensation ................................ 27,400
27 For State Contributions to State
28 Employees' Retirement System ................ 531,800
29 For State Contributions to
30 Social Security ............................. 405,100
31 For Contractual Services ..................... 1,356,000
32 For Travel ................................... 21,000
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 100
-10- BOB-Corr02
1 For Commodities .............................. 256,100
2 For Printing ................................. 8,000
3 For Equipment ................................ 21,700
4 For Telecommunications Services .............. 42,900
5 For Operation of Auto Equipment .............. 41,900
6 Total $8,297,300
7 Section 4. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Corrections for:
10 BIG MUDDY RIVER CORRECTIONAL CENTER
11 For Personal Services ........................ $ 18,914,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 1,011,900
14 For Student, Member and Inmate
15 Compensation ................................ 411,900
16 For State Contributions to State
17 Employees' Retirement System ................ 1,899,100
18 For State Contributions to
19 Social Security ............................. 1,447,000
20 For Contractual Services ..................... 6,686,600
21 For Travel ................................... 40,200
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 76,700
24 For Commodities .............................. 2,809,200
25 For Printing ................................. 24,700
26 For Equipment ................................ 176,600
27 For Telecommunications Services .............. 141,500
28 For Operation of Auto Equipment .............. 101,700
29 Total $33,742,000
30 CENTRALIA CORRECTIONAL CENTER
31 For Personal Services ........................ $ 19,347,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,042,900
-11- BOB-Corr02
1 For Student, Member and Inmate
2 Compensation ................................ 318,700
3 For State Contributions to State
4 Employees' Retirement System ................ 1,942,500
5 For State Contributions to
6 Social Security ............................. 1,480,100
7 For Contractual Services ..................... 3,800,500
8 For Travel ................................... 55,400
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 75,200
11 For Commodities .............................. 2,077,200
12 For Printing ................................. 26,500
13 For Equipment ................................ 133,500
14 For Telecommunications Services .............. 66,600
15 For Operation of Auto Equipment .............. 87,900
16 Total $30,454,500
17 DANVILLE CORRECTIONAL CENTER
18 For Personal Services ........................ $ 19,183,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 1,041,700
21 For Student, Member and Inmate
22 Compensation ................................ 484,500
23 For State Contributions to State
24 Employees' Retirement System ................ 1,926,000
25 For State Contributions to
26 Social Security ............................. 1,467,600
27 For Contractual Services ..................... 4,798,300
28 For Travel ................................... 58,400
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 36,700
31 For Commodities .............................. 3,074,600
32 For Printing ................................. 36,600
33 For Equipment ................................ 114,100
34 For Telecommunications Services .............. 97,100
-12- BOB-Corr02
1 For Operation of Auto Equipment .............. 173,300
2 Total $32,492,400
3 DECATUR WOMEN'S CORRECTIONAL CENTER
4 For Personal Services ........................ $ 12,803,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 678,600
7 For Student, Member and Inmate
8 Compensation ................................ 90,400
9 For State Contributions to State
10 Employees' Retirement System ................ 1,285,500
11 For State Contributions to
12 Social Security ............................. 979,400
13 For Contractual Services ..................... 3,361,100
14 For Travel ................................... 36,000
15 For Travel and Allowances for
16 Committed, Paroled and
17 Discharged Prisoners ........................ 25,900
18 For Commodities .............................. 871,500
19 For Printing ................................. 25,000
20 For Equipment ................................ 237,100
21 For Telecommunications Services .............. 62,700
22 For Operation of Auto Equipment .............. 37,500
23 Total $20,494,200
24 DIXON CORRECTIONAL CENTER
25 For Personal Services ........................ $ 26,520,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,440,000
28 For Student, Member and Inmate
29 Compensation ................................ 553,100
30 For State Contributions to State
31 Employees' Retirement System ................ 2,662,700
32 For State Contributions to
33 Social Security ............................. 2,028,800
34 For Contractual Services ..................... 7,578,700
-13- BOB-Corr02
1 For Travel ................................... 46,400
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 38,700
4 For Commodities .............................. 3,308,300
5 For Printing ................................. 39,900
6 For Equipment ................................ 142,600
7 For Telecommunications Services .............. 190,800
8 For Operation of Auto Equipment .............. 211,500
9 Total $44,762,300
10 DWIGHT CORRECTIONAL CENTER
11 For Personal Services ........................ $ 20,122,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 1,096,500
14 For Student, Member and Inmate
15 Compensation ................................ 194,400
16 For State Contributions to State
17 Employees' Retirement System ................ 2,019,800
18 For State Contributions to
19 Social Security ............................. 1,540,000
20 For Contractual Services ..................... 6,325,700
21 For Travel ................................... 87,900
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 66,100
24 For Commodities .............................. 2,684,700
25 For Printing ................................. 35,800
26 For Equipment ................................ 220,800
27 For Telecommunications Services .............. 175,600
28 For Operation of Auto Equipment .............. 233,700
29 Total $34,803,000
30 EAST MOLINE CORRECTIONAL CENTER
31 For Personal Services ........................ $ 13,912,200
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 756,800
34 For Student, Member and Inmate
-14- BOB-Corr02
1 Compensation ................................ 300,000
2 For State Contributions to State
3 Employees' Retirement System ................ 1,396,800
4 For State Contributions to
5 Social Security ............................. 1,064,300
6 For Contractual Services ..................... 3,159,300
7 For Travel ................................... 33,000
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 41,600
10 For Commodities .............................. 1,670,700
11 For Printing ................................. 13,600
12 For Equipment ................................ 124,300
13 For Telecommunications Services .............. 108,400
14 For Operation of Auto Equipment .............. 91,700
15 Total $22,672,700
16 GRAHAM CORRECTIONAL CENTER
17 For Personal Services ........................ $ 22,069,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,180,700
20 For Student, Member and Inmate
21 Compensation ................................ 309,800
22 For State Contributions to State
23 Employees' Retirement System ................ 2,215,800
24 For State Contributions to
25 Social Security ............................. 1,688,300
26 For Contractual Services ..................... 7,078,100
27 For Travel ................................... 41,400
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 41,300
30 For Commodities .............................. 2,854,900
31 For Printing ................................. 40,800
32 For Equipment ................................ 196,000
33 For Telecommunications Services .............. 99,000
34 For Operation of Auto Equipment .............. 101,400
-15- BOB-Corr02
1 Total $37,916,900
2 HILL CORRECTIONAL CENTER
3 For Personal Services ........................ $ 15,506,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 845,100
6 For Student, Member and Inmate
7 Compensation ................................ 369,400
8 For State Contributions to State
9 Employees' Retirement System ................ 1,556,800
10 For State Contributions to Social Security ... 1,186,200
11 For Contractual Services ..................... 4,078,100
12 For Travel ................................... 26,500
13 For Travel and Allowance for Committed, Paroled
14 and Discharged Prisoners .................... 29,300
15 For Commodities .............................. 2,936,300
16 For Printing ................................. 26,300
17 For Equipment ................................ 70,000
18 For Telecommunications Services .............. 48,600
19 For Operation of Auto Equipment .............. 41,200
20 Total $26,720,000
21 ILLINOIS RIVER CORRECTIONAL CENTER
22 For Personal Services ........................ $ 20,582,500
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,138,200
25 For Student, Member and Inmate
26 Compensation ................................ 545,700
27 For State Contributions to State
28 Employees' Retirement System ................ 2,066,500
29 For State Contributions to Social Security ... 1,574,600
30 For Contractual Services ..................... 5,619,800
31 For Travel ................................... 34,700
32 For Travel and Allowance for Committed, Paroled
33 and Discharged Prisoners .................... 82,600
34 For Commodities .............................. 2,876,000
-16- BOB-Corr02
1 For Printing ................................. 25,400
2 For Equipment ................................ 92,500
3 For Telecommunications Services .............. 98,100
4 For Operation of Auto Equipment .............. 113,000
5 Total $34,849,600
6 JACKSONVILLE CORRECTIONAL CENTER
7 For Personal Services ........................ $ 22,214,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,208,500
10 For Student, Member and Inmate Compensation .. 468,900
11 For State Contributions to State
12 Employees' Retirement System ................ 2,230,400
13 For State Contributions to
14 Social Security ............................. 1,699,400
15 For Contractual Services ..................... 3,787,200
16 For Travel ................................... 39,400
17 For Travel and Allowance for Committed,
18 Paroled and Discharged Prisoners ............ 77,400
19 For Commodities .............................. 2,960,300
20 For Printing ................................. 33,000
21 For Equipment ................................ 148,700
22 For Telecommunications Services .............. 98,900
23 For Operation of Auto Equipment .............. 196,900
24 Total $35,163,400
25 JOLIET CORRECTIONAL CENTER
26 For Personal Services ........................ $ 24,438,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,295,200
29 For Student, Member and Inmate Compensation .. 110,700
30 For State Contributions to State
31 Employees' Retirement System ................ 2,453,600
32 For State Contributions to
33 Social Security ............................. 1,869,500
34 For Contractual Services ..................... 9,342,000
-17- BOB-Corr02
1 For Travel ................................... 77,000
2 For Travel and Allowance for Committed,
3 Paroled and Discharged Prisoners ............ 27,000
4 For Commodities .............................. 1,350,400
5 For Printing ................................. 55,800
6 For Equipment ................................ 239,800
7 For Telecommunications Services .............. 209,900
8 For Operation of Auto Equipment .............. 286,600
9 Total $41,755,500
10 LAWRENCE CORRECTIONAL CENTER
11 For Personal Services ........................ $ 18,740,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 1,030,700
14 For Student, Member and Inmate
15 Compensation ................................ 241,900
16 For State Contributions to State
17 Employees' Retirement System ................ 1,881,600
18 For State Contributions to
19 Social Security ............................. 1,433,700
20 For Contractual Services ..................... 5,043,700
21 For Travel ................................... 50,200
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 43,100
24 For Commodities .............................. 3,691,400
25 For Printing ................................. 29,800
26 For Equipment ................................ 364,300
27 For Telecommunications Services .............. 133,400
28 For Operation of Auto Equipment .............. 46,300
29 Total $32,730,700
30 LINCOLN CORRECTIONAL CENTER
31 For Personal Services ........................ $ 12,028,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 642,700
34 For Student, Member and Inmate
-18- BOB-Corr02
1 Compensation ................................ 228,600
2 For State Contributions to State
3 Employees' Retirement System ................ 1,207,700
4 For State Contributions to
5 Social Security ............................. 920,100
6 For Contractual Services ..................... 3,054,700
7 For Travel ................................... 5,400
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 32,100
10 For Commodities .............................. 1,873,500
11 For Printing ................................. 12,000
12 For Equipment ................................ 65,700
13 For Telecommunications Services .............. 61,200
14 For Operation of Auto Equipment .............. 52,100
15 Total $20,184,100
16 LOGAN CORRECTIONAL CENTER
17 For Personal Services ........................ $ 20,922,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,121,600
20 For Student, Member and Inmate
21 Compensation ................................ 485,600
22 For State Contributions to State
23 Employees' Retirement System ................ 2,100,600
24 For State Contributions to
25 Social Security ............................. 1,600,600
26 For Contractual Services ..................... 4,205,400
27 For Travel ................................... 26,400
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 88,100
30 For Commodities .............................. 3,770,800
31 For Printing ................................. 24,800
32 For Equipment ................................ 113,700
33 For Telecommunications Services .............. 167,400
34 For Operation of Auto Equipment .............. 256,500
-19- BOB-Corr02
1 Total $34,884,000
2 MENARD CORRECTIONAL CENTER
3 For Personal Services ........................ $ 45,263,600
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 2,426,000
6 For Student, Member and Inmate
7 Compensation ................................ 471,900
8 For State Contributions to State
9 Employees' Retirement System ................ 4,544,600
10 For State Contributions to
11 Social Security ............................. 3,462,500
12 For Contractual Services ..................... 7,206,400
13 For Travel ................................... 84,400
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 55,500
16 For Commodities .............................. 6,278,200
17 For Printing ................................. 34,200
18 For Equipment ................................ 183,900
19 For Telecommunications Services .............. 179,000
20 For Operation of Auto Equipment .............. 145,800
21 Total $70,336,000
22 PINCKNEYVILLE CORRECTIONAL CENTER
23 For Personal Services ........................ $ 19,254,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,032,000
26 For Student, Member and Inmate
27 Compensation ................................ 354,900
28 For State Contributions to State
29 Employees' Retirement System ................ 1,933,100
30 For State Contributions to
31 Social Security ............................. 1,473,000
32 For Contractual Services ..................... 5,269,800
33 For Travel ................................... 37,300
34 For Travel and Allowances for Committed,
-20- BOB-Corr02
1 Paroled and Discharged Prisoners ............ 83,800
2 For Commodities .............................. 2,725,700
3 For Printing ................................. 27,100
4 For Equipment ................................ 61,700
5 For Telecommunications Services .............. 97,800
6 For Operation of Auto Equipment .............. 37,100
7 Total $32,387,400
8 PONTIAC CORRECTIONAL CENTER
9 For Personal Services ........................ $ 34,011,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,812,600
12 For Student, Member and Inmate
13 Compensation ................................ 180,700
14 For State Contributions to State
15 Employees' Retirement System ................ 3,414,900
16 For State Contributions to
17 Social Security ............................. 2,601,700
18 For Contractual Services ..................... 6,121,300
19 For Travel ................................... 54,200
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 16,400
22 For Commodities .............................. 3,664,000
23 For Printing ................................. 49,800
24 For Equipment ................................ 157,900
25 For Telecommunications Services .............. 178,100
26 For Operation of Auto Equipment .............. 70,000
27 Total $52,332,900
28 ROBINSON CORRECTIONAL CENTER
29 For Personal Services ........................ $ 12,848,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 692,600
32 For Student, Member and
33 Inmate Compensation ......................... 248,900
34 For State Contributions to State
-21- BOB-Corr02
1 Employees' Retirement System ................ 1,290,000
2 For State Contribution to
3 Social Security ............................. 982,900
4 For Contractual Services ..................... 2,937,200
5 For Travel ................................... 43,500
6 For Travel and Allowances for
7 Committed, Paroled and Discharged
8 Prisoners ................................... 31,100
9 For Commodities .............................. 1,966,700
10 For Printing ................................. 23,400
11 For Equipment ................................ 61,100
12 For Telecommunications Services .............. 53,200
13 For Operation of Automotive Equipment ........ 84,100
14 Total $21,263,400
15 SHAWNEE CORRECTIONAL CENTER
16 For Personal Services ........................ $ 18,680,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,014,300
19 For Student, Member and
20 Inmate Compensation ......................... 433,600
21 For State Contributions to State
22 Employees' Retirement System ................ 1,875,500
23 For State Contributions to
24 Social Security ............................. 1,429,000
25 For Contractual Services ..................... 4,806,000
26 For Travel ................................... 29,600
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 92,600
29 For Commodities .............................. 3,413,900
30 For Printing ................................. 25,600
31 For Equipment ................................ 139,000
32 For Telecommunications Services .............. 107,100
33 For Operation of Auto Equipment .............. 92,100
34 Total $32,138,800
-22- BOB-Corr02
1 SHERIDAN CORRECTIONAL CENTER
2 For Personal Services ........................ $ 18,615,800
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 1,014,500
5 For Student, Member and Inmate
6 Compensation ................................ 267,800
7 For State Contributions to State
8 Employees' Retirement System ................ 1,869,000
9 For State Contributions to
10 Social Security ............................. 1,424,100
11 For Contractual Services ..................... 3,943,400
12 For Travel ................................... 37,300
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 44,300
15 For Commodities .............................. 2,097,800
16 For Printing ................................. 28,200
17 For Equipment ................................ 160,100
18 For Telecommunications Services .............. 121,700
19 For Operation of Auto Equipment .............. 192,700
20 Total $29,816,700
21 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
22 For Personal Services ........................ $ 11,958,700
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 645,800
25 For Student, Member and Inmate
26 Compensation ................................ 159,500
27 For State Contributions to State
28 Employees' Retirement System ................ 1,200,700
29 For State Contributions to
30 Social Security ............................. 914,800
31 For Contractual Services ..................... 3,372,500
32 For Travel ................................... 15,900
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 11,000
-23- BOB-Corr02
1 For Commodities .............................. 1,191,300
2 For Printing ................................. 11,600
3 For Equipment ................................ 50,000
4 For Telecommunications Services .............. 36,500
5 For Operation of Auto Equipment .............. 50,000
6 Total $19,618,300
7 STATEVILLE CORRECTIONAL CENTER
8 For Personal Services ........................ $ 45,640,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 2,428,200
11 For Student, Member and Inmate
12 Compensation ................................ 346,700
13 For State Contributions to State
14 Employees' Retirement System ................ 4,582,300
15 For State Contributions to
16 Social Security ............................. 3,491,600
17 For Contractual Services ..................... 9,255,000
18 For Travel ................................... 90,000
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 31,300
21 For Commodities .............................. 5,719,400
22 For Printing ................................. 66,000
23 For Equipment ................................ 525,400
24 For Telecommunications Services .............. 260,700
25 For Operation of Auto Equipment .............. 415,700
26 Total $72,853,100
27 TAMMS CORRECTIONAL CENTER
28 For Personal Services ........................ $ 18,029,800
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 966,400
31 For Student, Member and Inmate
32 Compensation ................................ 140,300
33 For State Contributions to State
34 Employees' Retirement System ................ 1,810,200
-24- BOB-Corr02
1 For State Contributions to
2 Social Security ............................. 1,379,200
3 For Contractual Services ..................... 3,959,500
4 For Travel ................................... 50,700
5 For Travel and Allowance for Committed,
6 Paroled and Discharged Prisoners ............ 5,300
7 For Commodities .............................. 1,196,000
8 For Printing ................................. 14,500
9 For Equipment ................................ 184,200
10 For Telecommunications Services .............. 140,600
11 For Operation of Auto Equipment .............. 81,900
12 Total $27,958,600
13 TAYLORVILLE CORRECTIONAL CENTER
14 For Personal Services ........................ $ 12,826,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 687,500
17 For Student, Member and Inmate Compensation .. 250,100
18 For State Contributions to State
19 Employees' Retirement System ................ 1,287,800
20 For State Contribution to
21 Social Security ............................. 981,200
22 For Contractual Services ..................... 3,329,800
23 For Travel ................................... 20,400
24 For Travel and Allowance for
25 Committed, Paroled and Discharged
26 Prisoners.................................... 43,500
27 For Commodities .............................. 1,608,500
28 For Printing ................................. 14,700
29 For Equipment ................................ 34,700
30 For Telecommunications Services .............. 68,500
31 For Operation of Automotive Equipment ........ 80,600
32 Total $21,233,700
33 THOMSON CORRECTIONAL CENTER
34 For Personal Services ........................ $ 7,735,700
-25- BOB-Corr02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 425,400
3 For Student, Member and Inmate
4 Compensation ................................ 47,000
5 For State Contributions to State
6 Employees' Retirement System ................ 776,700
7 For State Contributions to
8 Social Security ............................. 591,800
9 For Contractual Services ..................... 1,110,800
10 For Travel ................................... 32,100
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 6,800
13 For Commodities .............................. 1,449,100
14 For Printing ................................. 21,000
15 For Equipment ................................ 532,500
16 For Telecommunications Services .............. 72,300
17 For Operation of Auto Equipment .............. 19,800
18 Total $12,821,000
19 VANDALIA CORRECTIONAL CENTER
20 For Personal Services ........................ $ 21,992,300
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 1,185,400
23 For Student, Member and Inmate
24 Compensation ................................ 413,900
25 For State Contributions to State
26 Employees' Retirement System ................ 2,208,000
27 For State Contributions to
28 Social Security ............................. 1,682,400
29 For Contractual Services ..................... 4,369,100
30 For Travel ................................... 26,200
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 80,100
33 For Commodities .............................. 2,756,900
34 For Printing ................................. 23,900
-26- BOB-Corr02
1 For Equipment ................................ 126,400
2 For Telecommunications Services .............. 102,400
3 For Operation of Auto Equipment .............. 127,900
4 Total $35,094,900
5 VIENNA CORRECTIONAL CENTER
6 For Personal Services ........................ $ 19,085,800
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,024,900
9 For Student, Member and Inmate
10 Compensation ................................ 243,400
11 For State Contributions to State
12 Employees' Retirement System ................ 1,916,200
13 For State Contributions to
14 Social Security ............................. 1,460,100
15 For Contractual Services ..................... 2,842,900
16 For Travel ................................... 20,300
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 75,700
19 For Commodities .............................. 2,810,600
20 For Printing ................................. 17,100
21 For Equipment ................................ 148,400
22 For Telecommunications Services .............. 89,900
23 For Operation of Auto Equipment .............. 108,700
24 Total $29,844,000
25 WESTERN ILLINOIS CORRECTIONAL CENTER
26 For Personal Services ........................ $ 18,696,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,017,100
29 For Student, Member and Inmate
30 Compensation ................................ 404,200
31 For State Contributions to State
32 Employees' Retirement System ................ 1,877,100
33 For State Contributions to
34 Social Security ............................. 1,430,300
-27- BOB-Corr02
1 For Contractual Services ..................... 4,896,900
2 For Travel ................................... 33,300
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 69,800
5 For Commodities .............................. 2,952,700
6 For Printing ................................. 29,800
7 For Equipment ................................ 113,100
8 For Telecommunications Services .............. 58,400
9 For Operation of Auto Equipment .............. 106,700
10 Total $31,686,200
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Corrections for:
14 ILLINOIS CORRECTIONAL INDUSTRIES
15 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
16 For Personal Services ........................ $ 10,039,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 552,200
19 For the Student, Member and Inmate
20 Compensation ................................ 2,798,400
21 For State Contributions to State
22 Employees' Retirement System ................ 1,044,200
23 For State Contributions to
24 Social Security ............................. 766,700
25 For Group Insurance .......................... 1,806,000
26 For Contractual Services ..................... 3,542,000
27 For Travel ................................... 149,500
28 For Commodities .............................. 33,825,400
29 For Printing ................................. 45,400
30 For Equipment ................................ 3,121,600
31 For Telecommunications Services .............. 68,200
32 For Operation of Auto Equipment .............. 759,500
33 For Repairs, Maintenance and Other
-28- BOB-Corr02
1 Capital Improvements ........................ 750,000
2 For Refunds .................................. 15,400
3 Total $59,283,700
4 Section 6. The sum of $147,314, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 2001 from the appropriation heretofore
7 made in Article 3, Section 7 of Public Act 91-706, is
8 reappropriated from the General Revenue Fund to the
9 Department of Corrections for repair and maintenance projects
10 and planning.
11 Section 7. The amounts appropriated for repairs and
12 maintenance, and other capital improvements in Sections 1, 5
13 and 6 for repairs and maintenance, roof repairs and/or
14 replacements, and miscellaneous capital improvements at the
15 Department's various institutions, and are to include
16 construction, reconstruction, improvements, repairs and
17 installation of capital facilities, costs of planning,
18 supplies, materials and all other expenses required for roof
19 and other types of repairs and maintenance, capital
20 improvements, and purchase of land.
21 No contract shall be entered into or obligation incurred
22 for repairs and maintenance and other capital improvements
23 from appropriations made in Sections 1, 5 and 6 of this
24 Article until after the purposes and amounts have been
25 approved in writing by the Governor.
26 Section 8. The sum of $6,000,000, or so much thereof as
27 may be necessary, is appropriated to the Department of
28 Corrections from the General Revenue Fund for a grant to the
29 Cook County Sheriff's Office for expenses associated with the
30 operation of the Cook County Juvenile Detention Center.
-29- BOB-Corr02
1 Section 9. No contract shall be entered into or
2 obligation incurred for any expenditure made from
3 appropriations in Section 8 of this Article until after the
4 purposes and amounts have been approved in writing by the
5 Governor.
6 Section 99. Effective date. This Act takes effect on
7 July 1, 2001.