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91_SB0604
BOB-CORR2000
1 AN ACT making appropriations and reappropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 48
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 ........................ $ 17,714,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 974,300
15 For State Contributions to State
16 Employees' Retirement System ................ 1,720,700
17 For State Contributions to
18 Social Security ............................. 1,321,400
19 For Contractual Services ..................... 11,551,600
20 For Travel ................................... 625,000
21 For Commodities .............................. 1,182,700
22 For Printing ................................. 131,600
23 For Equipment ................................ 825,600
24 For Electronic Data Processing ............... 10,006,000
25 For Telecommunications Services .............. 2,288,400
26 For Operation of Auto Equipment .............. 203,200
27 For Sheriffs' Fees for Conveying Prisoners ... 390,500
28 For payment of claims as provided by the
29 "Workers' Compensation Act" or the "Workers'
30 Occupational Diseases Act", including
31 Treatment, Expenses and Benefits Payable
-2- BOB-CORR2000
1 for Total Temporary Incapacity for Work:
2 Payable from General Revenue Fund .......... 8,439,600
3 Expenditures from appropriations for treatment and expense
4 may be made after the Department of Corrections has certified
5 that the injured person was employed and that the nature of
6 the injury is compensable in accordance with the provisions
7 of the Workers' Compensation Act or the Workers' Occupational
8 Diseases Act, and then has determined the amount of such
9 compensation to be paid to the injured person. Expenditures
10 for this purpose may be made by the Department of Corrections
11 without regard to the fiscal year in which benefit or service
12 was rendered or cost incurred as allowable or provided by the
13 Workers' Compensation Act or the Workers' Occupational
14 Diseases Act.
15 Payable from General Revenue Fund:
16 For Tort Claims .............................. 490,000
17 For the State's share of Assistant
18 State's Attorneys' salaries -
19 reimbursement to counties pursuant
20 to Chapter 53 of the Illinois
21 Revised Statutes ............................ 435,600
22 For Repairs, Maintenance and Other
23 Capital Improvements ........................ 2,960,300
24 Total $61,260,500
25 Payable from the Department of Corrections
26 Reimbursement and Education Fund:
27 For payment of expenses associated
28 with School District Programs ............... $ 6,000,000
29 For payment of expenses associated
30 with federal programs, including,
31 but not limited to, construction of
32 additional beds, treatment programs,
33 and juvenile supervision .................... 42,200,000
34 For payment of expenses associated
-3- BOB-CORR2000
1 with miscellaneous programs, including,
2 but not limited to, medical costs,
3 food expenditures, and various
4 construction costs .......................... 16,000,000
5 Total $64,200,000
6 SCHOOL DISTRICT
7 For Personal Services ........................ $ 22,023,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,211,100
10 For Student, Member and Inmate
11 Compensation ................................ 52,000
12 For State Contributions to State
13 Employees' Retirement System ................ 2,139,400
14 For State Contributions to Teachers'
15 Retirement System ........................... 100
16 For State Contributions to Social Security ... 1,642,900
17 For Contractual Services ..................... 15,615,200
18 For Travel ................................... 83,500
19 For Commodities .............................. 894,600
20 For Printing ................................. 102,400
21 For Equipment ................................ 1,090,600
22 For Telecommunications Services .............. 6,500
23 For Operation of Auto Equipment .............. 13,500
24 Total $44,875,600
25 Section 2. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Corrections for:
28 COMMUNITY SERVICES
29 For Personal Services ........................ $ 25,304,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 1,391,700
32 For Student, Member and Inmate
33 Compensation ................................ 130,400
-4- BOB-CORR2000
1 For State Contributions to State
2 Employees' Retirement System ................ 2,458,100
3 For State Contributions to
4 Social Security ............................. 1,890,300
5 For Contractual Services ..................... 28,933,100
6 For Travel ................................... 322,000
7 For Commodities .............................. 689,300
8 For Printing ................................. 22,000
9 For Equipment ................................ 1,842,500
10 For Telecommunications Services .............. 1,913,400
11 For Operation of Auto Equipment .............. 406,000
12 Total $65,303,000
13 Section 3. The following named sums, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Department of
17 Corrections:
18 ILLINOIS YOUTH CENTER - CHICAGO
19 For Personal Services ........................ $ 2,810,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 154,600
22 For Student, Member and Inmate
23 Compensation ................................ 27,000
24 For State Contributions to State
25 Employees' Retirement System ................ 273,000
26 For State Contributions to
27 Social Security ............................. 210,800
28 For Contractual Services ..................... 2,591,100
29 For Travel ................................... 25,000
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 2,000
32 For Commodities .............................. 129,500
33 For Printing ................................. 10,000
-5- BOB-CORR2000
1 For Equipment ................................ 10,000
2 For Telecommunications Services .............. 40,000
3 For Operation of Auto Equipment .............. 19,500
4 Total $6,302,700
5 ILLINOIS YOUTH CENTER - HARRISBURG
6 For Personal Services ........................ $ 11,502,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 632,600
9 For Student, Member and Inmate
10 Compensation ................................ 87,500
11 For State Contributions to State
12 Employees' Retirement System ................ 1,128,700
13 For State Contributions to
14 Social Security ............................. 855,700
15 For Contractual Services ..................... 1,668,000
16 For Travel ................................... 16,000
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 4,000
19 For Commodities .............................. 618,400
20 For Printing ................................. 11,700
21 For Equipment ................................ 57,900
22 For Telecommunications Services .............. 65,400
23 For Operation of Auto Equipment .............. 42,800
24 Total $16,691,300
25 ILLINOIS YOUTH CENTER - JOLIET
26 For Personal Services ........................ $ 10,849,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 596,700
29 For Student, Member and Inmate
30 Compensation ................................ 55,900
31 For State Contributions to State
32 Employees' Retirement System ................ 1,053,900
33 For State Contributions to
34 Social Security ............................. 809,300
-6- BOB-CORR2000
1 For Contractual Services ..................... 1,584,700
2 For Travel ................................... 8,700
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 800
5 For Commodities .............................. 704,800
6 For Printing ................................. 10,300
7 For Equipment ................................ 180,600
8 For Telecommunications Services .............. 82,800
9 For Operation of Auto Equipment .............. 47,800
10 Total $15,985,300
11 ILLINOIS YOUTH CENTER - MURPHYSBORO
12 For Personal Services ........................ $ 5,475,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 301,100
15 For Student Member and Inmate
16 Compensation ................................ 29,600
17 For State Contributions to State
18 Employees' Retirement System ................ 531,900
19 For State Contributions to
20 Social Security ............................. 408,400
21 For Contractual Services ..................... 955,900
22 For Travel ................................... 18,300
23 For Travel Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 8,600
25 For Commodities .............................. 588,500
26 For Printing ................................. 11,600
27 For Equipment ................................ 78,600
28 For Telecommunications Services .............. 29,600
29 For Operation of Auto Equipment .............. 28,100
30 Total $8,465,600
31 ILLINOIS YOUTH CENTER - PERE MARQUETTE
32 For Personal Services ........................ $ 2,149,300
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 118,200
-7- BOB-CORR2000
1 For Student, Member and Inmate
2 Compensation ................................ 26,600
3 For State Contributions to State
4 Employees' Retirement System ................ 208,800
5 For State Contributions to
6 Social Security ............................. 160,300
7 For Contractual Services ..................... 324,700
8 For Travel ................................... 6,100
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 2,600
11 For Commodities .............................. 218,200
12 For Printing ................................. 4,100
13 For Equipment ................................ 30,000
14 For Telecommunications Services .............. 35,000
15 For Operation of Auto Equipment .............. 9,800
16 Total $3,293,700
17 ILLINOIS YOUTH CENTER - ST. CHARLES
18 For Personal Services ........................ $ 15,314,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 842,300
21 For Student, Member and Inmate
22 Compensation ................................ 70,400
23 For State Contributions to State
24 Employees' Retirement System ................ 1,487,700
25 For State Contributions to
26 Social Security ............................. 1,142,400
27 For Contractual Services ..................... 2,602,600
28 For Travel ................................... 66,000
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 1,100
31 For Commodities .............................. 748,900
32 For Printing ................................. 19,800
33 For Equipment ................................ 90,000
34 For Telecommunications Services .............. 103,900
-8- BOB-CORR2000
1 For Operation of Auto Equipment .............. 121,600
2 Total $22,611,300
3 ILLINOIS YOUTH CENTER - VALLEY VIEW
4 For Personal Services ........................ $ 8,029,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 441,600
7 For Student, Member and Inmate
8 Compensation ................................ 30,100
9 For State Contributions to State
10 Employees' Retirement System ................ 780,000
11 For State Contributions to
12 Social Security ............................. 599,400
13 For Contractual Services ..................... 1,664,400
14 For Travel ................................... 10,700
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 900
17 For Commodities .............................. 596,100
18 For Printing ................................. 9,500
19 For Equipment ................................ 45,000
20 For Telecommunications Services .............. 67,500
21 For Operation of Auto Equipment .............. 59,400
22 Total $12,334,500
23 ILLINOIS YOUTH CENTER - WARRENVILLE
24 For Personal Services ........................ $ 4,827,700
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 265,500
27 For Student, Member and Inmate
28 Compensation ................................ 31,600
29 For State Contributions to State
30 Employees' Retirement System ................ 469,000
31 For State Contributions to
32 Social Security ............................. 360,300
33 For Contractual Services ..................... 1,127,000
34 For Travel ................................... 11,700
-9- BOB-CORR2000
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 100
3 For Commodities .............................. 337,400
4 For Printing ................................. 9,500
5 For Equipment ................................ 45,800
6 For Telecommunications Services .............. 36,900
7 For Operation of Auto Equipment .............. 28,600
8 Total $7,551,100
9 Section 4. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Corrections for:
12 JUVENILE FIELD SERVICES
13 For Personal Services ........................ $ 3,111,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 171,100
16 For State Contributions to State
17 Employees' Retirement System ................ 302,200
18 For State Contributions to
19 Social Security ............................. 232,100
20 For Contractual Services ..................... 14,490,600
21 For Travel ................................... 245,300
22 For Travel and Allowance for Committed,
23 Paroled and Discharged Prisoners ............ 15,900
24 For Commodities .............................. 64,400
25 For Printing ................................. 3,700
26 For Equipment ................................ 98,800
27 For Telecommunications ....................... 107,000
28 For Operation of Auto Equipment .............. 54,900
29 Total $18,897,100
30 Section 5. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Corrections for:
-10- BOB-CORR2000
1 BIG MUDDY RIVER CORRECTIONAL CENTER
2 For Personal Services ........................ $ 17,880,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 983,400
5 For Student, Member and Inmate
6 Compensation ................................ 365,000
7 For State Contributions to State
8 Employees' Retirement System ................ 1,736,900
9 For State Contributions to
10 Social Security ............................. 1,333,800
11 For Contractual Services ..................... 4,932,600
12 For Travel ................................... 35,000
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 76,900
15 For Commodities .............................. 3,292,200
16 For Printing ................................. 21,800
17 For Equipment ................................ 240,000
18 For Telecommunications Services .............. 175,100
19 For Operation of Auto Equipment .............. 73,400
20 Total $31,146,600
21 CENTRALIA CORRECTIONAL CENTER
22 For Personal Services ........................ $ 18,057,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 993,200
25 For Student, Member and Inmate
26 Compensation ................................ 284,600
27 For State Contributions to State
28 Employees' Retirement System ................ 1,754,100
29 For State Contributions to
30 Social Security ............................. 1,347,100
31 For Contractual Services ..................... 3,178,400
32 For Travel ................................... 33,000
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 61,000
-11- BOB-CORR2000
1 For Commodities .............................. 2,005,800
2 For Printing ................................. 19,000
3 For Equipment ................................ 108,300
4 For Telecommunications Services .............. 53,000
5 For Operation of Auto Equipment .............. 57,900
6 Total $27,953,300
7 DANVILLE CORRECTIONAL CENTER
8 For Personal Services ........................ $ 17,558,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 965,700
11 For Student, Member and Inmate
12 Compensation ................................ 498,500
13 For State Contributions to State
14 Employees' Retirement System ................ 1,705,600
15 For State Contributions to
16 Social Security ............................. 1,309,800
17 For Contractual Services ..................... 3,977,300
18 For Travel ................................... 39,100
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 27,400
21 For Commodities .............................. 3,242,600
22 For Printing ................................. 37,000
23 For Equipment ................................ 85,000
24 For Telecommunications Services .............. 60,400
25 For Operation of Auto Equipment .............. 129,500
26 Total $29,636,000
27 DECATUR WOMEN'S CORRECTIONAL CENTER
28 For Personal Services ........................ $ 10,663,500
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 586,500
31 For Student, Member and Inmate
32 Compensation ................................ 135,900
33 For State Contributions to State
34 Employees' Retirement System ................ 1,035,900
-12- BOB-CORR2000
1 For State Contributions to
2 Social Security ............................. 815,800
3 For Contractual Services ..................... 2,615,700
4 For Travel ................................... 16,000
5 For Travel and Allowances for
6 Committed, Paroled and
7 Discharged Prisoners ........................ 25,900
8 For Commodities .............................. 1,302,600
9 For Printing ................................. 25,000
10 For Equipment ................................ 478,900
11 For Telecommunications Services .............. 102,700
12 For Operation of Auto Equipment .............. 36,700
13 Total $17,841,100
14 DIXON CORRECTIONAL CENTER
15 For Personal Services ........................ $ 24,750,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,361,300
18 For Student, Member and Inmate
19 Compensation ................................ 511,600
20 For State Contributions to State
21 Employees' Retirement System ................ 2,404,300
22 For State Contributions to
23 Social Security ............................. 1,846,300
24 For Contractual Services ..................... 6,464,400
25 For Travel ................................... 45,000
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 43,200
28 For Commodities .............................. 3,896,300
29 For Printing ................................. 38,300
30 For Equipment ................................ 182,000
31 For Telecommunications Services .............. 132,300
32 For Operation of Auto Equipment .............. 181,000
33 Total $41,856,900
34 DWIGHT CORRECTIONAL CENTER
-13- BOB-CORR2000
1 For Personal Services ........................ $ 17,659,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 971,300
4 For Student, Member and Inmate
5 Compensation ................................ 206,100
6 For State Contributions to State
7 Employees' Retirement System ................ 1,715,400
8 For State Contributions to
9 Social Security ............................. 1,317,700
10 For Contractual Services ..................... 4,894,800
11 For Travel ................................... 26,500
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 48,500
14 For Commodities .............................. 2,609,200
15 For Printing ................................. 38,800
16 For Equipment ................................ 164,700
17 For Telecommunications Services .............. 119,100
18 For Operation of Auto Equipment .............. 179,300
19 Total $29,950,900
20 EAST MOLINE CORRECTIONAL CENTER
21 For Personal Services ........................ $ 12,966,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 713,100
24 For Student, Member and Inmate
25 Compensation ................................ 301,100
26 For State Contributions to State
27 Employees' Retirement System ................ 1,259,500
28 For State Contributions to
29 Social Security ............................. 967,200
30 For Contractual Services ..................... 2,893,300
31 For Travel ................................... 30,000
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 49,200
34 For Commodities .............................. 1,779,600
-14- BOB-CORR2000
1 For Printing ................................. 22,000
2 For Equipment ................................ 92,600
3 For Telecommunications Services .............. 77,100
4 For Operation of Auto Equipment .............. 87,500
5 Total $21,238,500
6 GRAHAM CORRECTIONAL CENTER
7 For Personal Services ........................ $ 20,288,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,115,900
10 For Student, Member and Inmate
11 Compensation ................................ 340,400
12 For State Contributions to State
13 Employees' Retirement System ................ 1,970,800
14 For State Contributions to
15 Social Security ............................. 1,513,400
16 For Contractual Services ..................... 5,520,900
17 For Travel ................................... 35,800
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 36,200
20 For Commodities .............................. 3,105,400
21 For Printing ................................. 39,700
22 For Equipment ................................ 179,300
23 For Telecommunications Services .............. 92,700
24 For Operation of Auto Equipment .............. 68,500
25 Total $34,307,400
26 HILL CORRECTIONAL CENTER
27 For Personal Services ........................ $ 14,235,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 783,000
30 For Student, Member and Inmate
31 Compensation ................................ 387,600
32 For State Contributions to State
33 Employees' Retirement System ................ 1,382,900
34 For State Contributions to Social Security ... 1,061,900
-15- BOB-CORR2000
1 For Contractual Services ..................... 3,579,100
2 For Travel ................................... 13,100
3 For Travel and Allowance for Committed, Paroled
4 and Discharged Prisoners .................... 19,900
5 For Commodities .............................. 3,077,700
6 For Printing ................................. 24,300
7 For Equipment ................................ 113,300
8 For Telecommunications Services .............. 39,500
9 For Operation of Auto Equipment .............. 36,600
10 Total $24,754,600
11 ILLINOIS RIVER CORRECTIONAL CENTER
12 For Personal Services ........................ $ 19,048,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,047,700
15 For Student, Member and Inmate
16 Compensation ................................ 511,200
17 For State Contributions to State
18 Employees' Retirement System ................ 1,850,400
19 For State Contributions to Social Security ... 1,421,000
20 For Contractual Services ..................... 3,944,700
21 For Travel ................................... 18,600
22 For Travel and Allowance for Committed, Paroled
23 and Discharged Prisoners .................... 81,500
24 For Commodities .............................. 3,017,200
25 For Printing ................................. 29,400
26 For Equipment ................................ 110,200
27 For Telecommunications Services .............. 118,500
28 For Operation of Auto Equipment .............. 81,200
29 Total $31,280,300
30 JACKSONVILLE CORRECTIONAL CENTER
31 For Personal Services ........................ $ 20,147,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,108,100
34 For Student, Member and Inmate Compensation .. 461,600
-16- BOB-CORR2000
1 For State Contributions to State
2 Employees' Retirement System ................ 1,957,100
3 For State Contributions to
4 Social Security ............................. 1,502,900
5 For Contractual Services ..................... 3,252,600
6 For Travel ................................... 17,400
7 For Travel and Allowance for Committed,
8 Paroled and Discharged Prisoners ............ 98,700
9 For Commodities .............................. 3,369,000
10 For Printing ................................. 38,800
11 For Equipment ................................ 274,300
12 For Telecommunications Services .............. 85,900
13 For Operation of Auto Equipment .............. 114,500
14 Total $32,428,400
15 JOLIET CORRECTIONAL CENTER
16 For Personal Services ........................ $ 23,143,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,272,900
19 For Student, Member and Inmate Compensation .. 103,200
20 For State Contributions to State
21 Employees' Retirement System ................ 2,248,100
22 For State Contributions to
23 Social Security ............................. 1,726,400
24 For Contractual Services ..................... 5,814,800
25 For Travel ................................... 69,600
26 For Travel and Allowance for Committed,
27 Paroled and Discharged Prisoners ............ 23,300
28 For Commodities .............................. 1,329,900
29 For Printing ................................. 64,600
30 For Equipment ................................ 265,900
31 For Telecommunications Services .............. 121,800
32 For Operation of Auto Equipment .............. 232,400
33 Total $36,416,300
34 LINCOLN CORRECTIONAL CENTER
-17- BOB-CORR2000
1 For Personal Services ........................ $ 12,726,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 700,000
4 For Student, Member and Inmate
5 Compensation ................................ 311,100
6 For State Contributions to State
7 Employees' Retirement System ................ 1,236,300
8 For State Contributions to
9 Social Security ............................. 949,400
10 For Contractual Services ..................... 2,675,800
11 For Travel ................................... 11,500
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 38,100
14 For Commodities .............................. 4,449,000
15 For Printing ................................. 21,000
16 For Equipment ................................ 74,600
17 For Telecommunications Services .............. 50,000
18 For Operation of Auto Equipment .............. 96,700
19 Total $23,340,000
20 LOGAN CORRECTIONAL CENTER
21 For Personal Services ........................ $ 17,921,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 985,700
24 For Student, Member and Inmate
25 Compensation ................................ 378,900
26 For State Contributions to State
27 Employees' Retirement System ................ 1,740,900
28 For State Contributions to
29 Social Security ............................. 1,336,900
30 For Contractual Services ..................... 3,061,600
31 For Travel ................................... 18,200
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 73,200
34 For Commodities .............................. 1,281,300
-18- BOB-CORR2000
1 For Printing ................................. 25,500
2 For Equipment ................................ 137,000
3 For Telecommunications Services .............. 131,300
4 For Operation of Auto Equipment .............. 153,900
5 Total $27,245,800
6 MENARD CORRECTIONAL CENTER
7 For Personal Services ........................ $ 42,066,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 2,313,600
10 For Student, Member and Inmate
11 Compensation ................................ 504,900
12 For State Contributions to State
13 Employees' Retirement System ................ 4,086,300
14 For State Contributions to
15 Social Security ............................. 3,138,000
16 For Contractual Services ..................... 6,906,400
17 For Travel ................................... 68,800
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 48,900
20 For Commodities .............................. 6,407,900
21 For Printing ................................. 49,600
22 For Equipment ................................ 307,200
23 For Telecommunications Services .............. 162,400
24 For Operation of Auto Equipment .............. 108,600
25 Total $66,168,700
26 PINCKNEYVILLE CORRECTIONAL CENTER
27 For Personal Services ........................ $ 17,171,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 944,400
30 For Student, Member and Inmate
31 Compensation ................................ 497,000
32 For State Contributions to State
33 Employees' Retirement System ................ 1,668,000
34 For State Contributions to
-19- BOB-CORR2000
1 Social Security ............................. 1,313,600
2 For Contractual Services ..................... 4,974,300
3 For Travel ................................... 47,300
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 67,600
6 For Commodities .............................. 4,084,200
7 For Printing ................................. 36,200
8 For Equipment ................................ 319,300
9 For Telecommunications Services .............. 179,500
10 For Operation of Auto Equipment .............. 109,000
11 Total $31,411,500
12 PONTIAC CORRECTIONAL CENTER
13 For Personal Services ........................ $ 32,597,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,792,900
16 For Student, Member and Inmate
17 Compensation ................................ 168,500
18 For State Contributions to State
19 Employees' Retirement System ................ 3,166,600
20 For State Contributions to
21 Social Security ............................. 2,431,700
22 For Contractual Services ..................... 5,133,600
23 For Travel ................................... 36,600
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 20,200
26 For Commodities .............................. 3,884,200
27 For Printing ................................. 61,400
28 For Equipment ................................ 150,000
29 For Telecommunications Services .............. 156,600
30 For Operation of Auto Equipment .............. 48,200
31 Total $49,648,400
32 ROBINSON CORRECTIONAL CENTER
33 For Personal Services ........................ $ 11,914,000
34 For Employee Retirement Contributions
-20- BOB-CORR2000
1 Paid by Employer ............................ 655,300
2 For Student, Member and
3 Inmate Compensation ......................... 241,200
4 For State Contributions to State
5 Employees' Retirement System ................ 1,157,300
6 For State Contribution to
7 Social Security ............................. 888,700
8 For Contractual Services ..................... 2,744,500
9 For Travel ................................... 27,900
10 For Travel and Allowances for
11 Committed, Paroled and Discharged
12 Prisoners ................................... 35,500
13 For Commodities .............................. 2,010,100
14 For Printing ................................. 22,600
15 For Equipment ................................ 123,300
16 For Telecommunications Services .............. 43,200
17 For Operation of Automotive Equipment ........ 72,700
18 Total $19,936,300
19 SHAWNEE CORRECTIONAL CENTER
20 For Personal Services ........................ $ 17,270,400
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 949,900
23 For Student, Member and
24 Inmate Compensation ......................... 427,100
25 For State Contributions to State
26 Employees' Retirement System ................ 1,677,600
27 For State Contributions to
28 Social Security ............................. 1,288,300
29 For Contractual Services ..................... 3,785,200
30 For Travel ................................... 24,000
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 91,000
33 For Commodities .............................. 3,082,400
34 For Printing ................................. 26,600
-21- BOB-CORR2000
1 For Equipment ................................ 172,300
2 For Telecommunications Services .............. 100,200
3 For Operation of Auto Equipment .............. 78,000
4 Total $28,973,000
5 SHERIDAN CORRECTIONAL CENTER
6 For Personal Services ........................ $ 17,469,800
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 960,800
9 For Student, Member and Inmate
10 Compensation ................................ 269,500
11 For State Contributions to State
12 Employees' Retirement System ................ 1,697,000
13 For State Contributions to
14 Social Security ............................. 1,303,200
15 For Contractual Services ..................... 3,159,100
16 For Travel ................................... 26,200
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 41,000
19 For Commodities .............................. 2,369,800
20 For Printing ................................. 29,800
21 For Equipment ................................ 254,200
22 For Telecommunications Services .............. 95,300
23 For Operation of Auto Equipment .............. 180,200
24 Total $27,855,900
25 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
26 For Personal Services ........................ $ 10,922,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 600,700
29 For Student, Member and Inmate
30 Compensation ................................ 150,400
31 For State Contributions to State
32 Employees' Retirement System ................ 1,061,000
33 For State Contributions to
34 Social Security ............................. 814,800
-22- BOB-CORR2000
1 For Contractual Services ..................... 3,240,700
2 For Travel ................................... 14,200
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 26,500
5 For Commodities .............................. 1,306,100
6 For Printing ................................. 15,600
7 For Equipment ................................ 31,100
8 For Telecommunications Services .............. 41,800
9 For Operation of Auto Equipment .............. 26,100
10 Total $18,251,200
11 STATEVILLE CORRECTIONAL CENTER
12 For Personal Services ........................ $ 39,084,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 2,149,700
15 For Student, Member and Inmate
16 Compensation ................................ 307,000
17 For State Contributions to State
18 Employees' Retirement System ................ 3,796,700
19 For State Contributions to
20 Social Security ............................. 2,915,600
21 For Contractual Services ..................... 5,983,700
22 For Travel ................................... 70,700
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 15,300
25 For Commodities .............................. 5,653,800
26 For Printing ................................. 45,300
27 For Equipment ................................ 187,200
28 For Telecommunications Services .............. 174,800
29 For Operation of Auto Equipment .............. 308,600
30 Total $60,693,300
31 TAMMS CORRECTIONAL CENTER
32 For Personal Services ........................ $ 16,434,300
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 903,900
-23- BOB-CORR2000
1 For Student, Member and Inmate
2 Compensation ................................ 125,000
3 For State Contributions to State
4 Employees' Retirement System ................ 1,596,400
5 For State Contributions to
6 Social Security ............................. 1,225,900
7 For Contractual Services ..................... 2,924,200
8 For Travel ................................... 37,700
9 For Travel and Allowance for Committed,
10 Paroled and Discharged Prisoners ............ 11,500
11 For Commodities .............................. 1,662,700
12 For Printing ................................. 41,700
13 For Equipment ................................ 220,000
14 For Telecommunications Services .............. 102,600
15 For Operation of Auto Equipment .............. 48,900
16 Total $25,334,800
17 TAYLORVILLE CORRECTIONAL CENTER
18 For Personal Services ........................ $ 12,052,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 662,900
21 For Student, Member and Inmate Compensation .. 278,300
22 For State Contributions to State
23 Employees' Retirement System ................ 1,170,800
24 For State Contribution to
25 Social Security ............................. 899,100
26 For Contractual Services ..................... 3,366,200
27 For Travel ................................... 24,000
28 For Travel and Allowance for
29 Committed, Paroled and Discharged
30 Prisoners.................................... 41,600
31 For Commodities .............................. 1,807,100
32 For Printing ................................. 18,300
33 For Equipment ................................ 55,500
34 For Telecommunications Services .............. 47,900
-24- BOB-CORR2000
1 For Operation of Automotive Equipment ........ 62,600
2 Total $20,486,900
3 VANDALIA CORRECTIONAL CENTER
4 For Personal Services ........................ $ 20,187,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,110,300
7 For Student, Member and Inmate
8 Compensation ................................ 380,100
9 For State Contributions to State
10 Employees' Retirement System ................ 1,961,000
11 For State Contributions to
12 Social Security ............................. 1,505,900
13 For Contractual Services ..................... 2,925,100
14 For Travel ................................... 20,400
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 122,900
17 For Commodities .............................. 2,877,400
18 For Printing ................................. 29,600
19 For Equipment ................................ 290,000
20 For Telecommunications Services .............. 92,000
21 For Operation of Auto Equipment .............. 106,200
22 Total $31,608,600
23 VIENNA CORRECTIONAL CENTER
24 For Personal Services ........................ $ 17,427,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 958,500
27 For Student, Member and Inmate
28 Compensation ................................ 273,400
29 For State Contributions to State
30 Employees' Retirement System ................ 1,692,900
31 For State Contributions to
32 Social Security ............................. 1,300,100
33 For Contractual Services ..................... 2,637,300
34 For Travel ................................... 15,200
-25- BOB-CORR2000
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 78,100
3 For Commodities .............................. 3,455,800
4 For Printing ................................. 16,100
5 For Equipment ................................ 126,600
6 For Telecommunications Services .............. 61,000
7 For Operation of Auto Equipment .............. 91,000
8 Total $28,133,900
9 WESTERN ILLINOIS CORRECTIONAL CENTER
10 For Personal Services ........................ $ 17,106,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 940,900
13 For Student, Member and Inmate
14 Compensation ................................ 427,200
15 For State Contributions to State
16 Employees' Retirement System ................ 1,661,800
17 For State Contributions to
18 Social Security ............................. 1,276,100
19 For Contractual Services ..................... 3,962,500
20 For Travel ................................... 26,800
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 53,800
23 For Commodities .............................. 3,089,100
24 For Printing ................................. 32,800
25 For Equipment ................................ 80,000
26 For Telecommunications Services .............. 59,000
27 For Operation of Auto Equipment .............. 67,700
28 Total $28,784,600
29 Section 6. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Corrections for:
32 ILLINOIS CORRECTIONAL INDUSTRIES
33 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
-26- BOB-CORR2000
1 For Personal Services ........................ $ 9,217,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 507,000
4 For the Student, Member and Inmate
5 Compensation ................................ 2,798,400
6 For State Contributions to State
7 Employees' Retirement System ................ 895,400
8 For State Contributions to
9 Social Security ............................. 696,800
10 For Group Insurance .......................... 1,247,000
11 For Contractual Services ..................... 3,542,000
12 For Travel ................................... 149,500
13 For Commodities .............................. 29,905,100
14 For Printing ................................. 45,400
15 For Equipment ................................ 3,110,900
16 For Telecommunications Services .............. 68,200
17 For Operation of Auto Equipment .............. 759,500
18 For Repairs, Maintenance and Other
19 Capital Improvements ........................ 600,000
20 For Refunds .................................. 15,400
21 Total $53,557,900
22 Section 7. The sum of $2,335,100, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1999, from the appropriation heretofore
25 made in Article 48, Section 8 of Public Act 90-0585, is
26 reappropriated from the General Revenue Fund to the
27 Department of Corrections for repair and maintenance projects
28 and planning.
29 Section 8. The amounts appropriated for repairs and
30 maintenance, and other capital improvements in Sections 1, 6
31 and 7 for repairs and maintenance, roof repairs and/or
32 replacements, and miscellaneous capital improvements at the
-27- BOB-CORR2000
1 Department's various institutions, and are to include
2 construction, reconstruction, improvements, repairs and
3 installation of capital facilities, costs of planning,
4 supplies, materials and all other expenses required for roof
5 and other types of repairs and maintenance, capital
6 improvements, and purchase of land.
7 No contract shall be entered into or obligation incurred
8 for repairs and maintenance and other capital improvements
9 from appropriations made in Sections 1, 6 and 7 of this
10 Article until after the purposes and amounts have been
11 approved in writing by the Governor.
12 Section 9. The sum of $3,000,000, or so much thereof as
13 may be necessary, is appropriated to the Department of
14 Corrections from the General Revenue Fund for a grant to the
15 Cook County Sheriff's Office for expenses associated with the
16 operation of the Cook County Juvenile Detention Center.
17 Section 10. No contract shall be entered into or
18 obligation incurred for any expenditure made from
19 appropriations in Section 9 of this Article until after the
20 purposes and amounts have been approved in writing by the
21 Governor.
22 Section 99. Effective date. This Act takes effect on
23 July 1, 1999.