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92_SB1366eng SB1366 Engrossed 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' SB1366 Engrossed -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, SB1366 Engrossed -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 SB1366 Engrossed -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, SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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, SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 Contributions 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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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 SB1366 Engrossed -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. SB1366 Engrossed -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.