104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
HB3898
 
Introduced , by Rep. Robyn Gabel
 
SYNOPSIS AS INTRODUCED:
 


    Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2025, as follows: 

    General Funds                          $2,071,048,900
    Other State Funds                        $114,500,000
    Total                                  $2,185,548,900
    


OMB104 00019 MJM 10019 b

 
HB3898OMB104 00019 MJM 10019 b

1    AN ACT concerning appropriations.
 
2    Be it enacted by the People of the State of Illinois, 
3represented in the General Assembly: 
 
4
ARTICLE 1

5    Section 1. The following named sums, or so much thereof as 
6may be necessary, respectively, for the objects and purposes 
7hereinafter named, are appropriated from the General Revenue 
8Fund to meet the ordinary and contingent expenses of the 
9following divisions of the Department of Corrections for the 
10fiscal year ending June 30, 2026:
11
FOR OPERATIONS
12
GENERAL OFFICE
13  For Personal Services............................39,484,000
14  For State Contributions to
15   Social Security..................................3,020,000
16  For Contractual Services.........................16,500,000
17  For Travel...........................................90,000
18  For Commodities.....................................400,000
19  For Printing.........................................40,000
20  For Equipment.....................................4,590,000
21  For Electronic Data Processing...................33,500,000
22  For Telecommunication Services....................4,750,000
23  For Operation of Auto Equipment.....................240,000
 
 
HB3898- 2 -OMB104 00019 MJM 10019 b

1  For Tort Claims..................................12,500,000
2  For Refunds...........................................5,000
3    Total                                        $115,119,000
 
4
STATEWIDE SERVICES AND GRANTS

 
5    Section 5. The following named amounts, or so much thereof 
6as may be necessary, are appropriated to the Department of 
7Corrections for the objects and purposes hereinafter named:
8Payable from the General Revenue Fund:
9  For Sheriffs' Fees for Conveying Prisoners..........249,900
10  For the State's share of Assistant State's
11   Attorney's salaries - reimbursement
12   to counties pursuant to Chapter 55 of
13   the Illinois Compiled Statutes.....................200,200
14  For Repairs, Maintenance, and Other
15   Capital Improvements............................11,500,000
16    Total                                         $11,950,100
 
17    Section 10. The following named amounts, or so much 
18thereof as may be necessary, are appropriated to the 
19Department of Corrections for the objects and purposes 
20hereinafter named:
21Payable from Department of Corrections 
22 Reimbursement and Education Fund:
23  For payment of expenses associated
24   with School District Programs....................5,000,000
 
 
HB3898- 3 -OMB104 00019 MJM 10019 b

1  For payment of expenses associated
2   with federal programs, including,
3   but not limited to, construction of
4   additional beds, treatment programs,
5   and juvenile supervision.........................5,000,000
6  For payment of expenses associated
7   with miscellaneous programs, including,
8   but not limited to, medical costs, food expenditures,
9   and various construction costs..................59,400,000
10  For payment of expenses associated
11   with IT infrastructure upgrades, including,
12   but not limited to, device purchases,
13   repairs, maintenance, and other capital
14   improvements....................................45,000,000
15    Total                                        $114,400,000
 
16    Section 15. The amount of $26,000,000, or so much thereof 
17as may be necessary, is appropriated to the Department of 
18Corrections from the General Revenue Fund for expenses related 
19to statewide hospitalization services.
 
20    Section 20. The following named sums, or so much thereof 
21as may be necessary, respectively, for the objects and 
22purposes hereinafter named, are appropriated from the General 
23Revenue Fund to meet the ordinary and contingent expenses of 
24the Department of Corrections:
 
 
HB3898- 4 -OMB104 00019 MJM 10019 b

1
EDUCATION SERVICES
2  For Personal Services............................20,808,000
3  For Student, Member, and Inmate
4   Compensation.............................................0
5  For State Contributions to Social Security .......1,591,000
6  For Contractual Services.........................13,000,000
7  For Travel............................................7,500
8  For Commodities.....................................300,000
9  For Printing.........................................58,500
10  For Equipment........................................75,000
11  For Telecommunication Services........................4,000
12  For Operation of Auto Equipment.......................4,500
13  Total                                           $35,848,500
 
14
PAROLE
15For Personal Services..............................43,355,000
16  For State Contributions to
17   Social Security..................................3,316,000
18  For Contractual Services.........................14,500,000
19  For Travel..........................................222,500
20For Travel and Allowances for Committed,
21   Paroled, and Discharged Prisoners...................37,500
22  For Commodities......................................31,000
23  For Printing..........................................6,800
24  For Equipment........................................50,000
25  For Telecommunication Services....................5,600,000
 
 
HB3898- 5 -OMB104 00019 MJM 10019 b

1  For Operation of Auto Equipment...................1,500,000
2    Total                                         $68,618,800
 
3
RE-ENTRY SERVICES
4  For Personal Services............................13,468,000
5  For Student, Member, and Inmate
6   Compensation........................................51,600
7  For State Contributions to
8   Social Security..................................1,030,000
9  For Contractual Services.........................32,000,000
10  For Travel...........................................50,000
11  For Travel and Allowances for Committed, 
12   Paroled, and Discharged Prisoners........................0
13  For Commodities.....................................100,000
14  For Printing..........................................7,000
15  For Equipment.......................................140,000
16  For Telecommunication Services.......................89,000
17  For Operation of Auto Equipment......................40,000
18    Total                                         $46,975,600
 
19
FIELD SERVICES
20  For Personal Services............................12,462,000
21  For State Contributions to
22   Social Security....................................953,000
23  For Contractual Services........................104,500,000
24  For Travel...........................................65,000
 
 
HB3898- 6 -OMB104 00019 MJM 10019 b

1  For Commodities...................................1,434,000
2  For Printing..........................................4,000
3  For Equipment.......................................100,000
4  For Telecommunication Services....................1,200,000
5  For Operation of Auto Equipment.....................340,000
6    Total                                        $121,058,000
 
7    Section 25. The following named amounts, or so much 
8thereof as may be necessary, respectively, are appropriated to 
9the Department of Corrections from the General Revenue Fund 
10for:
11
BIG MUDDY RIVER CORRECTIONAL CENTER
12  For Personal Services............................35,338,000
13  For Student, Member, and Inmate
14   Compensation.......................................362,500
15  For State Contributions to
16   Social Security..................................2,703,000
17  For Contractual Services.........................12,300,000
18  For Travel...........................................18,000
19  For Travel and Allowances for Committed,
20   Paroled, and Discharged Prisoners...................13,000
21  For Commodities...................................2,798,100
22  For Printing.........................................30,000
23  For Equipment........................................75,000
24  For Telecommunication Services......................102,000
25  For Operation of Auto Equipment.....................175,000
 
 
HB3898- 7 -OMB104 00019 MJM 10019 b

1    Total                                         $53,914,600
2
CENTRALIA CORRECTIONAL CENTER
3  For Personal Services............................42,253,000
4  For Student, Member, and Inmate
5   Compensation.......................................521,900
6  For State Contributions to
7   Social Security..................................3,232,000
8  For Contractual Services..........................8,500,000
9  For Travel...........................................22,000
10  For Travel and Allowances for Committed,
11   Paroled, and Discharged Prisoners...................13,500
12  For Commodities...................................2,609,500
13  For Printing.........................................22,500
14  For Equipment.......................................365,000
15  For Telecommunication Services.......................86,100
16  For Operation of Auto Equipment......................55,000
17    Total                                         $57,680,500
18
DANVILLE CORRECTIONAL CENTER
19  For Personal Services............................32,883,000
20  For Student, Member, and Inmate
21   Compensation.......................................535,800
22  For State Contributions to
23   Social Security..................................2,515,000
24  For Contractual Services.........................11,663,000
25  For Travel...........................................36,000
26  For Travel and Allowances for Committed,
 
 
HB3898- 8 -OMB104 00019 MJM 10019 b

1   Paroled, and Discharged Prisoners....................7,000
2  For Commodities...................................3,585,700
3  For Printing.........................................27,300
4  For Equipment.......................................140,000
5  For Telecommunication Services.......................84,800
6  For Operation of Auto Equipment......................82,000
7    Total                                         $51,559,600
8
DECATUR CORRECTIONAL CENTER
9  For Personal Services............................19,543,000
10  For Student, Member, and Inmate
11   Compensation.......................................110,700
12  For State Contributions to
13   Social Security..................................1,495,000
14  For Contractual Services..........................5,993,000
15  For Travel............................................5,000
16  For Travel and Allowances for
17   Committed, Paroled, and
18   Discharged Prisoners.................................5,000
19  For Commodities.....................................923,000
20  For Printing.........................................16,000
21  For Equipment.......................................130,000
22  For Telecommunication Services.......................37,000
23  For Operation of Auto Equipment......................55,000
24    Total                                         $28,312,700
25
DIXON CORRECTIONAL CENTER
26  For Personal Services............................59,631,000
 
 
HB3898- 9 -OMB104 00019 MJM 10019 b

1  For Student, Member, and Inmate
2   Compensation.......................................420,700
3  For State Contributions to
4   Social Security..................................4,561,000
5  For Contractual Services.........................26,690,000
6  For Travel...........................................58,000
7  For Travel and Allowances for Committed,
8   Paroled, and Discharged Prisoners....................6,300
9  For Commodities...................................3,000,000
10  For Printing.........................................48,000
11  For Equipment.......................................475,000
12  For Telecommunication Services......................188,000
13  For Operation of Auto Equipment.....................245,000
14    Total                                         $95,323,000
15
EAST MOLINE CORRECTIONAL CENTER
16  For Personal Services............................29,694,000
17  For Student, Member, and Inmate
18   Compensation.......................................165,400
19  For State Contributions to
20   Social Security..................................2,271,000
21  For Contractual Services..........................6,741,000
22  For Travel...........................................15,000
23  For Travel and Allowances for Committed,
24   Paroled, and Discharged Prisoners....................7,000
25  For Commodities...................................1,612,000
26  For Printing.........................................15,000
 
 
HB3898- 10 -OMB104 00019 MJM 10019 b

1  For Equipment.......................................430,000
2  For Telecommunication Services......................188,000
3  For Operation of Auto Equipment.....................150,000
4    Total                                         $41,288,400
5
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
6  For Personal Services............................22,585,000
7  For Student, Member, and Inmate
8   Compensation.......................................165,800
9  For State Contributions to
10   Social Security..................................1,727,000
11  For Contractual Services.........................10,605,000
12  For Travel...........................................13,000
13  For Travel and Allowances for Committed,
14   Paroled, and Discharged Prisoners....................8,000
15  For Commodities...................................1,335,600
16  For Printing.........................................15,500
17  For Equipment........................................75,000
18  For Telecommunication Services.......................59,000
19  For Operation of Auto Equipment......................35,000
20    Total                                         $36,643,900
21
KEWANEE LIFE SKILLS RE-ENTRY CENTER
22  For Personal Services............................16,762,000
23  For Student, Member, and Inmate
24   Compensation........................................78,900
25  For State Contributions to
26   Social Security..................................1,282,000
 
 
HB3898- 11 -OMB104 00019 MJM 10019 b

1  For Contractual Services..........................3,649,000
2  For Travel............................................5,000
3  For Travel and Allowances for Committed,
4   Paroled, and Discharged Prisoners....................1,200
5  For Commodities.....................................783,000
6  For Printing.........................................13,000
7  For Equipment........................................60,000
8  For Telecommunication Services......................150,000
9  For Operation of Auto Equipment......................51,000
10    Total                                         $22,835,100
11
GRAHAM CORRECTIONAL CENTER
12  For Personal Services............................48,898,000
13  For Student, Member, and Inmate
14   Compensation.......................................452,300
15  For State Contributions to Social Security........3,740,000
16  For Contractual Services.........................13,730,000
17  For Travel...........................................60,000
18  For Travel and Allowances for Committed,
19   Paroled, and Discharged Prisoners....................5,000
20  For Commodities...................................3,399,900
21  For Printing.........................................33,500
22  For Equipment.......................................275,000
23  For Telecommunication Services.......................58,800
24  For Operation of Auto Equipment.....................150,000
25    Total                                         $70,802,500
26
ILLINOIS RIVER CORRECTIONAL CENTER
 
 
HB3898- 12 -OMB104 00019 MJM 10019 b

1  For Personal Services............................35,741,000
2  For Student, Member, and Inmate
3   Compensation.......................................509,100
4  For State Contributions to Social Security .......2,734,000
5  For Contractual Services.........................11,688,000
6  For Travel...........................................30,000
7  For Travel and Allowance for Committed,
8   Paroled, and Discharged Prisoners...................15,500
9  For Commodities...................................7,889,200
10  For Printing.........................................33,000
11  For Equipment........................................75,000
12  For Telecommunication Services.......................69,300
13  For Operation of Auto Equipment.....................350,000
14    Total                                         $59,134,100
15
HILL CORRECTIONAL CENTER
16  For Personal Services............................29,976,000
17  For Student, Member, and Inmate
18   Compensation.......................................616,300
19  For State Contributions to Social Security .......2,293,000
20  For Contractual Services.........................13,310,000
21  For Travel...........................................18,000
22  For Travel and Allowances for Committed,
23   Psroled, and Discharged Prisoners....................7,300
24  For Commodities...................................8,642,000
25  For Printing.........................................25,000
26  For Equipment.......................................215,000
 
 
HB3898- 13 -OMB104 00019 MJM 10019 b

1  For Telecommunication Services.......................52,000
2  For Operation of Auto Equipment.....................245,000
3    Total                                         $55,399,600
4
JACKSONVILLE CORRECTIONAL CENTER
5  For Personal Services............................38,394,000
6  For Student, Member, and Inmate
7   Compensation.......................................276,000
8  For State Contributions to
9   Social Security..................................2,937,000
10  For Contractual Services..........................6,228,000
11  For Travel............................................7,500
12  For Travel and Allowances for Committed,
13   Paroled, and Discharged Prisoners...................15,000
14  For Commodities...................................2,233,800
15  For Printing.........................................23,500
16  For Equipment........................................75,000
17  For Telecommunication Services.......................68,500
18  For Operation of Auto Equipment.....................142,500
19    Total                                         $50,400,800
20
JOLIET TREATMENT CENTER
21  For Personal Services............................48,520,000
22  For Student, Member, and Inmate
23   Compensation........................................55,500
24  For State Contributions to
25   Social Security..................................3,401,000
26  For Contractual Services.........................20,230,000
 
 
HB3898- 14 -OMB104 00019 MJM 10019 b

1  For Travel............................................7,000
2  For Travel and Allowances for Committed,
3   Paroled, and Discharged Prisoners....................1,000
4  For Commodities...................................1,063,000
5  For Printing.........................................18,000
6  For Equipment.......................................225,000
7  For Telecommunication Services......................170,000
8  For Operation of Auto Equipment......................58,000
9    Total                                         $73,748,500
10
LAWRENCE CORRECTIONAL CENTER
11  For Personal Services............................44,757,000
12  For Student, Member, and Inmate
13   Compensation.......................................196,500
14  For State Contributions to
15   Social Security..................................3,423,000
16  For Contractual Services.........................15,052,000
17  For Travel...........................................35,000
18  For Travel and Allowances for Committed,
19   Paroled, and Discharged Prisoners....................2,800
20  For Commodities...................................2,851,500
21  For Printing.........................................25,000
22  For Equipment.......................................200,000
23  For Telecommunication Services.......................70,000
24  For Operation of Auto Equipment.....................142,000
25    Total                                         $66,754,800
26
LINCOLN CORRECTIONAL CENTER
 
 
HB3898- 15 -OMB104 00019 MJM 10019 b

1  For Personal Services............................23,071,000
2  For Student, Member, and Inmate
3   Compensation.......................................209,600
4  For State Contributions to
5   Social Security..................................1,764,000
6  For Contractual Services..........................6,668,000
7  For Travel...........................................10,000
8  For Travel and Allowances for Committed,
9   Paroled, and Discharged Prisoners...................16,000
10  For Commodities...................................1,827,000
11  For Printing.........................................14,700
12  For Equipment........................................75,000
13  For Telecommunication Services......................230,000
14  For Operation of Auto Equipment......................87,000
15    Total                                         $33,972,300
16
LOGAN CORRECTIONAL CENTER
17  For Personal Services............................45,709,000
18  For Student, Member, and Inmate
19   Compensation.......................................421,600
20  For State Contributions to
21   Social Security..................................3,496,000
22  For Contractual Services.........................29,662,000
23  For Travel...........................................10,000
24  For Travel and Allowances for Committed,
25   Paroled, and Discharged Prisoners...................11,000
26  For Commodities...................................4,000,000
 
 
HB3898- 16 -OMB104 00019 MJM 10019 b

1  For Printing.........................................40,000
2  For Equipment.......................................125,000
3  For Telecommunication Services......................102,000
4  For Operation of Auto Equipment.....................135,000
5    Total                                         $83,711,600
6
MENARD CORRECTIONAL CENTER
7  For Personal Services............................80,702,000
8  For Student, Member, and Inmate
9   Compensation.......................................573,200
10  For State Contributions to
11   Social Security..................................6,173,000
12  For Contractual Services.........................18,852,000
13  For Travel..........................................100,000
14  For Travel and Allowances for Committed,
15   Paroled, and Discharged Prisoners....................6,500
16  For Commodities...................................6,079,600
17  For Printing.........................................44,000
18  For Equipment.......................................140,000
19  For Telecommunication Services......................235,200
20  For Operation of Auto Equipment.....................355,000
21    Total                                        $113,260,500
22
MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
23  For Personal Services............................12,328,000
24  For Student, Member, and Inmate
25   Compensation........................................48,300
26  For State Contributions to
 
 
HB3898- 17 -OMB104 00019 MJM 10019 b

1   Social Security....................................943,000
2  For Contractual Services..........................1,556,000
3  For Travel..............................................500
4  For Travel and Allowances for Committed,
5   Paroled, and Discharged Prisoners........................0
6  For Commodities.....................................623,300
7  For Printing..........................................4,500
8  For Equipment........................................60,000
9  For Telecommunication Services.......................24,000
10  For Operation of Auto Equipment.......................1,000
11    Total                                         $15,588,600
12
PINCKNEYVILLE CORRECTIONAL CENTER
13  For Personal Services............................38,590,000
14  For Student, Member, and Inmate
15   Compensation.......................................456,800
16  For State Contributions to
17   Social Security..................................2,952,000
18  For Contractual Services.........................14,877,000
19  For Travel...........................................35,000
20  For Travel and Allowances for Committed,
21   Paroled, and Discharged Prisoners...................11,300
22  For Commodities...................................3,851,500
23  For Printing.........................................31,500
24  For Equipment........................................75,000
25  For Telecommunication Services.......................57,700
26  For Operation of Auto Equipment.....................165,000
 
 
HB3898- 18 -OMB104 00019 MJM 10019 b

1    Total                                         $61,102,800
2
PONTIAC CORRECTIONAL CENTER
3  For Personal Services............................49,972,000
4  For Student, Member, and Inmate
5   Compensation.......................................201,200
6  For State Contributions to
7   Social Security..................................3,822,000
8  For Contractual Services.........................20,971,000
9  For Travel...........................................50,000
10  For Travel and Allowances for Committed,
11   Paroled, and Discharged Prisoners....................3,500
12  For Commodities...................................2,253,000
13  For Printing.........................................31,000
14  For Equipment.......................................125,000
15  For Telecommunication Services......................310,000
16  For Operation of Auto Equipment.....................120,000
17    Total                                         $77,858,700
18
ROBINSON CORRECTIONAL CENTER
19  For Personal Services............................25,465,000
20  For Student, Member, and
21   Inmate Compensation................................284,000
22  For State Contributions to 
23   Social Security..................................1,948,000
24  For Contractual Services..........................8,571,000
25  For Travel...........................................22,000
26  For Travel and Allowances for Committed,
 
 
HB3898- 19 -OMB104 00019 MJM 10019 b

1   Paroled, and Discharged Prisoners...................19,000
2  For Commodities...................................2,618,400
3  For Printing.........................................16,900
4  For Equipment.......................................150,000
5  For Telecommunication Services.......................42,400
6  For Operation of Auto Equipment......................52,000
7    Total                                         $39,188,700
8
SHAWNEE CORRECTIONAL CENTER
9  For Personal Services............................33,967,000
10  For Student, Member, and
11   Inmate Compensation................................521,800
12  For State Contributions to
13   Social Security..................................2,598,000
14  For Contractual Services.........................11,755,000
15  For Travel...........................................24,000
16  For Travel and Allowances for Committed,
17   Paroled, and Discharged Prisoners...................29,000
18  For Commodities...................................3,394,400
19  For Printing.........................................29,200
20  For Equipment.......................................235,000
21  For Telecommunication Services.......................86,000
22  For Operation of Auto Equipment......................75,000
23    Total                                         $52,714,400
24
SHERIDAN CORRECTIONAL CENTER
25  For Personal Services............................36,705,000
26  For Student, Member, and Inmate
 
 
HB3898- 20 -OMB104 00019 MJM 10019 b

1   Compensation.......................................351,900
2  For State Contributions to
3   Social Security..................................2,807,000
4  For Contractual Services.........................16,900,000
5  For Travel...........................................18,000
6  For Travel and Allowances for Committed,
7   Paroled, and Discharged Prisoners....................8,500
8  For Commodities...................................2,606,200
9  For Printing.........................................35,000
10  For Equipment.......................................225,000
11  For Telecommunication Services.......................94,000
12  For Operation of Auto Equipment......................61,000
13    Total                                         $59,811,600
14
STATEVILLE CORRECTIONAL CENTER
15  For Personal Services............................99,010,000
16  For Student, Member, and Inmate
17   Compensation.......................................178,000
18  For State Contributions to
19   Social Security..................................7,573,000
20  For Contractual Services.........................36,421,000
21  For Travel..........................................217,000
22  For Travel and Allowances for Committed,
23   Paroled, and Discharged Prisoners...................55,000
24  For Commodities...................................4,000,000
25  For Printing.........................................68,000
26  For Equipment........................................75,000
 
 
HB3898- 21 -OMB104 00019 MJM 10019 b

1  For Telecommunication Services......................250,000
2  For Operation of Auto Equipment.....................540,000
3    Total                                        $148,387,000
4
TAYLORVILLE CORRECTIONAL CENTER
5  For Personal Services............................29,208,000
6  For Student, Member, and Inmate Compensation........369,200
7  For State Contributions to 
8   Social Security..................................2,234,000
9  For Contractual Services..........................9,029,000
10  For Travel............................................6,000
11  For Travel and Allowances for Committed,
12   Paroled, and Discharged Prisoners..................13,500 
13  For Commodities...................................2,047,500
14  For Printing.........................................26,000
15  For Equipment........................................75,000
16  For Telecommunication Services.......................75,000
17  For Operation of Auto Equipment......................50,000
18    Total                                         $43,133,200
19
VANDALIA CORRECTIONAL CENTER
20  For Personal Services............................34,426,000
21  For Student, Member, and Inmate
22   Compensation.......................................234,200
23  For State Contributions to
24   Social Security..................................2,633,000
25  For Contractual Services..........................6,056,000
26  For Travel............................................9,000
 
 
HB3898- 22 -OMB104 00019 MJM 10019 b

1  For Travel and Allowances for Committed,
2   Paroled, and Discharged Prisoners...................12,000
3  For Commodities...................................6,050,000
4  For Printing.........................................17,100
5  For Equipment........................................75,000
6  For Telecommunication Service........................44,200
7  For Operation of Auto Equipment.....................135,000
8    Total                                         $49,691,500
9
VIENNA CORRECTIONAL CENTER
10  For Personal Services............................33,696,000
11  For Student, Member, and Inmate
12   Compensation.......................................196,800
13  For State Contributions to
14   Social Security..................................2,577,000
15  For Contractual Services..........................6,154,000
16  For Travel...........................................14,000
17  For Travel and Allowances for Committed,
18   Paroled, and Discharged Prisoners...................24,000
19  For Commodities...................................2,438,500
20  For Printing.........................................23,200
21  For Equipment.......................................165,000
22  For Telecommunication Services.......................84,000
23  For Operation of Auto Equipment......................82,500
24    Total                                         $45,455,000
25
WESTERN ILLINOIS CORRECTIONAL CENTER
26  For Personal Services............................38,152,000
 
 
HB3898- 23 -OMB104 00019 MJM 10019 b

1  For Student, Member, and Inmate
2   Compensation.......................................434,400
3  For State Contributions to
4   Social Security..................................2,918,000
5  For Contractual Services.........................10,634,000
6  For Travel...........................................20,000
7  For Travel and Allowances for Committed,
8   Paroled, and Discharged Prisoners...................13,300
9  For Commodities...................................4,150,000
10  For Printing.........................................39,700
11  For Equipment.......................................150,000
12  For Telecommunication Services.......................72,500
13  For Operation of Auto Equipment.....................221,000
14    Total                                         $56,804,900
 
15
ARTICLE 2

16    Section 5. The amount of $100,000, or so much thereof as 
17may be necessary, is appropriated from the Sex Offender 
18Management Board Fund to the Sex Offender Management Board for 
19the purposes authorized by the Sex Offender Management Board 
20Act including, but not limited to, sex offender evaluation, 
21treatment, and monitoring programs and grants. Funding 
22received from private sources is to be expended in accordance 
23with the terms and conditions placed upon the funding.
 
 
 
HB3898- 24 -OMB104 00019 MJM 10019 b

1
ARTICLE 3

2    Section 5. The sum of $1,000,000, or so much thereof as may 
3be necessary, is appropriated to the Department of Corrections 
4from the General Revenue Fund for a grant to the Illinois 
5Sentencing Policy Advisory Council.
 
6Section 99. Effective date. This Act takes effect July 1, 
72025.