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91_SB0604sam001
SRA91SB0604MJcpam01
1 AMENDMENT TO SENATE BILL 604
2 AMENDMENT NO. . Amend Senate Bill 604, by replacing
3 the title with the following:
4 "AN ACT regarding appropriations."; and by replacing
5 everything after the enacting clause with the following:
6 "Section 1. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the following divisions
10 of the Department of Corrections.
11 FOR OPERATIONS
12 GENERAL OFFICE
13 For Personal Services ........................ $ 17,213,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 33,280,000
16 For State Contributions to State
17 Employees' Retirement System ................ 1,640,100
18 For State Contributions to
19 Social Security ............................. 1,286,700
20 For Contractual Services ..................... 8,815,300
21 For Travel ................................... 609,700
22 For Commodities .............................. 386,400
-2- SRA91SB0604MJcpam01
1 For Printing ................................. 95,000
2 For Equipment ................................ 476,000
3 For Electronic Data Processing ............... 7,043,200
4 For Telecommunications Services .............. 2,261,800
5 For Operation of Auto Equipment .............. 203,200
6 For Sheriffs' Fees for Conveying Prisoners ... 270,000
7 For payment of claims as provided by the
8 "Workers' Compensation Act" or the "Workers'
9 Occupational Diseases Act", including
10 Treatment, Expenses and Benefits Payable
11 for Total Temporary Incapacity for Work:
12 Payable from General Revenue Fund .......... 8,439,600
13 Expenditures from appropriations for treatment and expense
14 may be made after the Department of Corrections has certified
15 that the injured person was employed and that the nature of
16 the injury is compensable in accordance with the provisions
17 of the Workers' Compensation Act or the Workers' Occupational
18 Diseases Act, and then has determined the amount of such
19 compensation to be paid to the injured person. Expenditures
20 for this purpose may be made by the Department of Corrections
21 without regard to the fiscal year in which benefit or service
22 was rendered or cost incurred as allowable or provided by the
23 Workers' Compensation Act or the Workers' Occupational
24 Diseases Act.
25 Payable from General Revenue Fund:
26 For Tort Claims .............................. 311,000
27 For the State's share of Assistant
28 State's Attorneys' salaries -
29 reimbursement to counties pursuant
30 to Chapter 53 of the Illinois
31 Revised Statutes ............................ 285,600
32 For Repairs, Maintenance and Other
33 Capital Improvements ........................ 2,691,200
34 Total $85,308,000
-3- SRA91SB0604MJcpam01
1 Payable from the Department of Corrections
2 Reimbursement and Education Fund:
3 For payment of expenses associated
4 with School District Programs ............... $ 6,000,000
5 For payment of expenses associated
6 with federal programs, including,
7 but not limited to, construction of
8 additional beds, treatment programs,
9 and juvenile supervision .................... 42,200,000
10 For payment of expenses associated
11 with miscellaneous programs, including,
12 but not limited to, medical costs,
13 food expenditures, and various
14 construction costs .......................... 16,000,000
15 Total $64,200,000
16 SCHOOL DISTRICT
17 For Personal Services ........................ $ 21,179,600
18 For Student, Member and Inmate
19 Compensation ................................ 62,000
20 For State Contributions to State
21 Employees' Retirement System ................ 2,017,900
22 For State Contributions to Teachers'
23 Retirement System ........................... 100
24 For State Contributions to Social Security ... 1,640,500
25 For Contractual Services ..................... 14,455,700
26 For Travel ................................... 84,500
27 For Commodities .............................. 849,100
28 For Printing ................................. 98,700
29 For Equipment ................................ 1,049,100
30 For Telecommunications Services .............. 6,500
31 For Operation of Auto Equipment .............. 13,500
32 Total $41,457,200
33 Section 2. The following named amounts, or so much
-4- SRA91SB0604MJcpam01
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Corrections for:
3 COMMUNITY SERVICES
4 For Personal Services ........................ $ 21,585,500
5 For Student, Member and Inmate
6 Compensation ................................ 76,700
7 For State Contributions to State
8 Employees' Retirement System ................ 2,056,600
9 For State Contributions to
10 Social Security ............................. 1,648,700
11 For Contractual Services ..................... 13,142,100
12 For Travel ................................... 264,300
13 For Commodities .............................. 257,800
14 For Printing ................................. 17,000
15 For Equipment ................................ 535,100
16 For Telecommunications Services .............. 1,741,700
17 For Operation of Auto Equipment .............. 356,600
18 Total $41,682,100
19 Section 3. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated to meet the
22 ordinary and contingent expenses of the Department of
23 Corrections:
24 ILLINOIS YOUTH CENTER - HARRISBURG
25 For Personal Services ........................ $ 10,976,300
26 For Student, Member and Inmate
27 Compensation ................................ 86,300
28 For State Contributions to State
29 Employees' Retirement System ................ 1,045,800
30 For State Contributions to
31 Social Security ............................. 838,400
32 For Contractual Services ..................... 1,560,400
33 For Travel ................................... 19,500
-5- SRA91SB0604MJcpam01
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 3,900
3 For Commodities .............................. 584,000
4 For Printing ................................. 10,200
5 For Equipment ................................ 47,900
6 For Telecommunications Services .............. 67,800
7 For Operation of Auto Equipment .............. 43,000
8 Total $15,283,500
9 ILLINOIS YOUTH CENTER - JOLIET
10 For Personal Services ........................ $ 10,369,300
11 For Student, Member and Inmate
12 Compensation ................................ 55,900
13 For State Contributions to State
14 Employees' Retirement System ................ 988,000
15 For State Contributions to
16 Social Security ............................. 792,000
17 For Contractual Services ..................... 1,665,100
18 For Travel ................................... 10,000
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 1,000
21 For Commodities .............................. 573,900
22 For Printing ................................. 10,300
23 For Equipment ................................ 260,000
24 For Telecommunications Services .............. 117,300
25 For Operation of Auto Equipment .............. 47,800
26 Total $14,890,600
27 ILLINOIS YOUTH CENTER - MURPHYSBORO
28 For Personal Services ........................ $ 5,182,000
29 For Student Member and Inmate
30 Compensation ................................ 46,500
31 For State Contributions to State
32 Employees' Retirement System ................ 493,800
33 For State Contributions to
34 Social Security ............................. 395,800
-6- SRA91SB0604MJcpam01
1 For Contractual Services ..................... 872,900
2 For Travel ................................... 15,000
3 For Travel Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 15,000
5 For Commodities .............................. 822,900
6 For Printing ................................. 17,100
7 For Equipment ................................ 78,600
8 For Telecommunications Services .............. 39,500
9 For Operation of Auto Equipment .............. 45,000
10 Total $8,024,100
11 ILLINOIS YOUTH CENTER - PERE MARQUETTE
12 For Personal Services ........................ $ 2,062,700
13 For Student, Member and Inmate
14 Compensation ................................ 25,500
15 For State Contributions to State
16 Employees' Retirement System ................ 196,500
17 For State Contributions to
18 Social Security ............................. 157,500
19 For Contractual Services ..................... 327,700
20 For Travel ................................... 4,300
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 2,700
23 For Commodities .............................. 209,800
24 For Printing ................................. 4,100
25 For Equipment ................................ 23,000
26 For Telecommunications Services .............. 38,300
27 For Operation of Auto Equipment .............. 8,800
28 Total $3,060,900
29 ILLINOIS YOUTH CENTER - ST. CHARLES
30 For Personal Services ........................ $ 14,695,700
31 For Student, Member and Inmate
32 Compensation ................................ 70,400
33 For State Contributions to State
34 Employees' Retirement System ................ 1,400,200
-7- SRA91SB0604MJcpam01
1 For State Contributions to
2 Social Security ............................. 1,122,500
3 For Contractual Services ..................... 2,821,000
4 For Travel ................................... 57,000
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 1,100
7 For Commodities .............................. 606,000
8 For Printing ................................. 19,800
9 For Equipment ................................ 106,600
10 For Telecommunications Services .............. 107,100
11 For Operation of Auto Equipment .............. 121,600
12 Total $21,129,000
13 ILLINOIS YOUTH CENTER - VALLEY VIEW
14 For Personal Services ........................ $ 7,305,300
15 For Student, Member and Inmate
16 Compensation ................................ 29,000
17 For State Contributions to State
18 Employees' Retirement System ................ 696,000
19 For State Contributions to
20 Social Security ............................. 558,000
21 For Contractual Services ..................... 1,557,800
22 For Travel ................................... 5,800
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 900
25 For Commodities .............................. 562,200
26 For Printing ................................. 9,500
27 For Equipment ................................ 54,400
28 For Telecommunications Services .............. 65,700
29 For Operation of Auto Equipment .............. 50,400
30 Total $10,895,000
31 ILLINOIS YOUTH CENTER - WARRENVILLE
32 For Personal Services ........................ $ 4,421,200
33 For Student, Member and Inmate
34 Compensation ................................ 28,800
-8- SRA91SB0604MJcpam01
1 For State Contributions to State
2 Employees' Retirement System ................ 421,200
3 For State Contributions to
4 Social Security ............................. 337,700
5 For Contractual Services ..................... 1,200,200
6 For Travel ................................... 11,700
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 100
9 For Commodities .............................. 303,000
10 For Printing ................................. 9,500
11 For Equipment ................................ 45,800
12 For Telecommunications Services .............. 33,200
13 For Operation of Auto Equipment .............. 28,600
14 Total $6,841,000
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Corrections for:
18 JUVENILE FIELD SERVICES
19 For Personal Services ........................ $ 2,738,000
20 For State Contributions to State
21 Employees' Retirement System ................ 260,800
22 For State Contributions to
23 Social Security ............................. 209,100
24 For Contractual Services ..................... 12,098,900
25 For Travel ................................... 200,000
26 For Travel and Allowance for Committed,
27 Paroled and Discharged Prisoners ............ 20,000
28 For Commodities .............................. 63,000
29 For Printing ................................. 5,000
30 For Equipment ................................ 125,800
31 For Telecommunications ....................... 107,000
32 For Operation of Auto Equipment .............. 51,900
33 Total $15,879,500
-9- SRA91SB0604MJcpam01
1 Section 5. The sum of $3,565,400, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Corrections for all costs
4 associated with housing and care for juveniles.
5 Section 6. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Corrections for:
8 BIG MUDDY RIVER CORRECTIONAL CENTER
9 For Personal Services ........................ $ 17,341,300
10 For Student, Member and Inmate
11 Compensation ................................ 387,000
12 For State Contributions to State
13 Employees' Retirement System ................ 1,652,300
14 For State Contributions to
15 Social Security ............................. 1,324,500
16 For Contractual Services ..................... 4,843,600
17 For Travel ................................... 35,000
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 84,100
20 For Commodities .............................. 3,285,800
21 For Printing ................................. 32,800
22 For Equipment ................................ 134,900
23 For Telecommunications Services .............. 91,400
24 For Operation of Auto Equipment .............. 82,000
25 Total $29,294,700
26 CENTRALIA CORRECTIONAL CENTER
27 For Personal Services ........................ $ 17,518,600
28 For Student, Member and Inmate
29 Compensation ................................ 284,600
30 For State Contributions to State
31 Employees' Retirement System ................ 1,669,200
32 For State Contributions to
33 Social Security ............................. 1,338,100
-10- SRA91SB0604MJcpam01
1 For Contractual Services ..................... 3,284,900
2 For Travel ................................... 37,400
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 61,000
5 For Commodities .............................. 1,913,700
6 For Printing ................................. 28,200
7 For Equipment ................................ 148,400
8 For Telecommunications Services .............. 69,200
9 For Operation of Auto Equipment .............. 71,100
10 Total $26,424,400
11 DANVILLE CORRECTIONAL CENTER
12 For Personal Services ........................ $ 16,989,900
13 For Student, Member and Inmate
14 Compensation ................................ 514,800
15 For State Contributions to State
16 Employees' Retirement System ................ 1,618,700
17 For State Contributions to
18 Social Security ............................. 1,297,700
19 For Contractual Services ..................... 3,806,600
20 For Travel ................................... 56,500
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 28,000
23 For Commodities .............................. 3,301,700
24 For Printing ................................. 40,100
25 For Equipment ................................ 141,100
26 For Telecommunications Services .............. 72,100
27 For Operation of Auto Equipment .............. 119,500
28 Total $27,986,700
29 DECATUR WOMEN'S CORRECTIONAL CENTER
30 For Personal Services ........................ $ 3,071,400
31 For Student, Member and Inmate
32 Compensation ................................ 35,000
33 For State Contributions to State
34 Employees' Retirement System ................ 292,700
-11- SRA91SB0604MJcpam01
1 For State Contributions to
2 Social Security ............................. 235,000
3 For Contractual Services ..................... 885,500
4 For Travel ................................... 12,000
5 For Travel and Allowances for
6 Committed, Paroled and
7 Discharged Prisoners ........................ 7,000
8 For Commodities .............................. 660,100
9 For Printing ................................. 11,000
10 For Equipment ................................ 326,900
11 For Telecommunications Services .............. 30,000
12 For Operation of Auto Equipment .............. 35,500
13 For Deposit into the Travel and
14 Allowance Fund .............................. 10,000
15 Total $5,612,100
16 DIXON CORRECTIONAL CENTER
17 For Personal Services ........................ $ 23,826,200
18 For Student, Member and Inmate
19 Compensation ................................ 545,900
20 For State Contributions to State
21 Employees' Retirement System ................ 2,270,100
22 For State Contributions to
23 Social Security ............................. 1,819,800
24 For Contractual Services ..................... 6,614,100
25 For Travel ................................... 55,000
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 54,400
28 For Commodities .............................. 3,728,900
29 For Printing ................................. 43,400
30 For Equipment ................................ 187,600
31 For Telecommunications Services .............. 63,400
32 For Operation of Auto Equipment .............. 167,900
33 Total $39,376,700
34 DWIGHT CORRECTIONAL CENTER
-12- SRA91SB0604MJcpam01
1 For Personal Services ........................ $ 16,610,600
2 For Student, Member and Inmate
3 Compensation ................................ 190,900
4 For State Contributions to State
5 Employees' Retirement System ................ 1,582,600
6 For State Contributions to
7 Social Security ............................. 1,268,700
8 For Contractual Services ..................... 4,412,100
9 For Travel ................................... 26,500
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 39,300
12 For Commodities .............................. 2,434,600
13 For Printing ................................. 37,000
14 For Equipment ................................ 146,900
15 For Telecommunications Services .............. 101,800
16 For Operation of Auto Equipment .............. 178,300
17 Total $27,029,300
18 EAST MOLINE CORRECTIONAL CENTER
19 For Personal Services ........................ $ 12,527,600
20 For Student, Member and Inmate
21 Compensation ................................ 297,600
22 For State Contributions to State
23 Employees' Retirement System ................ 1,193,600
24 For State Contributions to
25 Social Security ............................. 956,900
26 For Contractual Services ..................... 3,040,100
27 For Travel ................................... 40,300
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 44,400
30 For Commodities .............................. 1,708,900
31 For Printing ................................. 22,800
32 For Equipment ................................ 90,000
33 For Telecommunications Services .............. 77,900
34 For Operation of Auto Equipment .............. 92,900
-13- SRA91SB0604MJcpam01
1 Total $20,093,000
2 GRAHAM CORRECTIONAL CENTER
3 For Personal Services ........................ $ 19,551,200
4 For Student, Member and Inmate
5 Compensation ................................ 341,100
6 For State Contributions to State
7 Employees' Retirement System ................ 1,862,800
8 For State Contributions to
9 Social Security ............................. 1,493,300
10 For Contractual Services ..................... 5,346,700
11 For Travel ................................... 46,800
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 46,600
14 For Commodities .............................. 2,971,800
15 For Printing ................................. 30,800
16 For Equipment ................................ 115,900
17 For Telecommunications Services .............. 92,700
18 For Operation of Auto Equipment .............. 65,500
19 Total $31,965,200
20 HILL CORRECTIONAL CENTER
21 For Personal Services ........................ $ 13,783,900
22 For Student, Member and Inmate
23 Compensation ................................ 374,700
24 For State Contributions to State
25 Employees' Retirement System ................ 1,313,400
26 For State Contributions to Social Security ... 1,052,800
27 For Contractual Services ..................... 3,581,600
28 For Travel ................................... 31,500
29 For Travel and Allowance for Committed, Paroled
30 and Discharged Prisoners .................... 29,200
31 For Commodities .............................. 2,945,900
32 For Printing ................................. 28,600
33 For Equipment ................................ 133,300
34 For Telecommunications Services .............. 41,800
-14- SRA91SB0604MJcpam01
1 For Operation of Auto Equipment .............. 31,600
2 Total $23,348,300
3 ILLINOIS RIVER CORRECTIONAL CENTER
4 For Personal Services ........................ $ 18,426,600
5 For Student, Member and Inmate
6 Compensation ................................ 496,800
7 For State Contributions to State
8 Employees' Retirement System ................ 1,755,700
9 For State Contributions to Social Security ... 1,407,400
10 For Contractual Services ..................... 3,903,900
11 For Travel ................................... 24,500
12 For Travel and Allowance for Committed, Paroled
13 and Discharged Prisoners .................... 81,100
14 For Commodities .............................. 3,049,200
15 For Printing ................................. 28,200
16 For Equipment ................................ 167,500
17 For Telecommunications Services .............. 84,800
18 For Operation of Auto Equipment .............. 85,800
19 Total $29,511,500
20 JACKSONVILLE CORRECTIONAL CENTER
21 For Personal Services ........................ $ 19,428,700
22 For Student, Member and Inmate Compensation .. 440,400
23 For State Contributions to State
24 Employees' Retirement System ................ 1,851,200
25 For State Contributions to
26 Social Security ............................. 1,484,000
27 For Contractual Services ..................... 3,017,600
28 For Travel ................................... 25,000
29 For Travel and Allowance for Committed,
30 Paroled and Discharged Prisoners ............ 104,300
31 For Commodities .............................. 3,251,000
32 For Printing ................................. 40,000
33 For Equipment ................................ 268,800
34 For Telecommunications Services .............. 85,900
-15- SRA91SB0604MJcpam01
1 For Operation of Auto Equipment .............. 124,500
2 Total $30,121,400
3 JOLIET CORRECTIONAL CENTER
4 For Personal Services ........................ $ 21,977,100
5 For Student, Member and Inmate Compensation .. 93,300
6 For State Contributions to State
7 Employees' Retirement System ................ 2,093,900
8 For State Contributions to
9 Social Security ............................. 1,678,600
10 For Contractual Services ..................... 6,133,800
11 For Travel ................................... 64,200
12 For Travel and Allowance for Committed,
13 Paroled and Discharged Prisoners ............ 25,900
14 For Commodities .............................. 1,402,800
15 For Printing ................................. 79,500
16 For Equipment ................................ 220,300
17 For Telecommunications Services .............. 103,400
18 For Operation of Auto Equipment .............. 248,000
19 Total $34,120,800
20 LINCOLN CORRECTIONAL CENTER
21 For Personal Services ........................ $ 12,314,300
22 For Student, Member and Inmate
23 Compensation ................................ 295,700
24 For State Contributions to State
25 Employees' Retirement System ................ 1,173,300
26 For State Contributions to
27 Social Security ............................. 940,600
28 For Contractual Services ..................... 2,937,600
29 For Travel ................................... 22,200
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 41,000
32 For Commodities .............................. 3,831,900
33 For Printing ................................. 22,000
34 For Equipment ................................ 77,800
-16- SRA91SB0604MJcpam01
1 For Telecommunications Services .............. 50,900
2 For Operation of Auto Equipment .............. 84,000
3 Total $21,791,300
4 LOGAN CORRECTIONAL CENTER
5 For Personal Services ........................ $ 17,306,700
6 For Student, Member and Inmate
7 Compensation ................................ 336,100
8 For State Contributions to State
9 Employees' Retirement System ................ 1,648,900
10 For State Contributions to
11 Social Security ............................. 1,321,900
12 For Contractual Services ..................... 2,751,000
13 For Travel ................................... 31,600
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 68,500
16 For Commodities .............................. 969,800
17 For Printing ................................. 22,200
18 For Equipment ................................ 154,300
19 For Telecommunications Services .............. 108,900
20 For Operation of Auto Equipment .............. 136,500
21 Total $24,856,400
22 MENARD CORRECTIONAL CENTER
23 For Personal Services ........................ $ 40,692,900
24 For Student, Member and Inmate
25 Compensation ................................ 480,200
26 For State Contributions to State
27 Employees' Retirement System ................ 3,877,200
28 For State Contributions to
29 Social Security ............................. 3,108,100
30 For Contractual Services ..................... 7,016,900
31 For Travel ................................... 63,600
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 43,100
34 For Commodities .............................. 6,831,700
-17- SRA91SB0604MJcpam01
1 For Printing ................................. 59,400
2 For Equipment ................................ 306,000
3 For Telecommunications Services .............. 141,500
4 For Operation of Auto Equipment .............. 94,100
5 Total $62,714,700
6 PINCKNEYVILLE CORRECTIONAL CENTER
7 For Personal Services ........................ $ 13,412,500
8 For Student, Member and Inmate
9 Compensation ................................ 179,100
10 For State Contributions to State
11 Employees' Retirement System ................ 1,277,900
12 For State Contributions to
13 Social Security ............................. 1,026,100
14 For Contractual Services ..................... 3,300,300
15 For Travel ................................... 47,300
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 25,500
18 For Commodities .............................. 2,439,800
19 For Printing ................................. 32,000
20 For Equipment ................................ 475,400
21 For Telecommunications Services .............. 74,600
22 For Operation of Auto Equipment .............. 85,600
23 For Deposit into the Travel and
24 Allowance Fund .............................. 10,000
25 Total $22,386,100
26 PONTIAC CORRECTIONAL CENTER
27 For Personal Services ........................ $ 31,319,900
28 For Student, Member and Inmate
29 Compensation ................................ 216,500
30 For State Contributions to State
31 Employees' Retirement System ................ 2,984,100
32 For State Contributions to
33 Social Security ............................. 2,392,200
34 For Contractual Services ..................... 5,212,100
-18- SRA91SB0604MJcpam01
1 For Travel ................................... 38,800
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 13,100
4 For Commodities .............................. 4,141,700
5 For Printing ................................. 74,600
6 For Equipment ................................ 464,900
7 For Telecommunications Services .............. 136,300
8 For Operation of Auto Equipment .............. 52,200
9 Total $47,046,400
10 ROBINSON CORRECTIONAL CENTER
11 For Personal Services ........................ $ 11,549,800
12 For Student, Member and
13 Inmate Compensation ......................... 234,200
14 For State Contributions to State
15 Employees' Retirement System ................ 1,100,500
16 For State Contribution to
17 Social Security ............................. 882,200
18 For Contractual Services ..................... 2,655,500
19 For Travel ................................... 25,000
20 For Travel and Allowances for
21 Committed, Paroled and Discharged
22 Prisoners ................................... 40,100
23 For Commodities .............................. 2,005,600
24 For Printing ................................. 28,900
25 For Equipment ................................ 119,900
26 For Telecommunications Services .............. 43,200
27 For Operation of Automotive Equipment ........ 75,700
28 Total $18,760,600
29 SHAWNEE CORRECTIONAL CENTER
30 For Personal Services ........................ $ 16,799,400
31 For Student, Member and
32 Inmate Compensation ......................... 431,400
33 For State Contributions to State
34 Employees' Retirement System ................ 1,600,600
-19- SRA91SB0604MJcpam01
1 For State Contributions to
2 Social Security ............................. 1,283,100
3 For Contractual Services ..................... 3,552,400
4 For Travel ................................... 24,000
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 85,500
7 For Commodities .............................. 3,204,700
8 For Printing ................................. 27,100
9 For Equipment ................................ 125,100
10 For Telecommunications Services .............. 66,500
11 For Operation of Auto Equipment .............. 80,800
12 Total $27,280,600
13 SHERIDAN CORRECTIONAL CENTER
14 For Personal Services ........................ $ 16,861,600
15 For Student, Member and Inmate
16 Compensation ................................ 286,300
17 For State Contributions to State
18 Employees' Retirement System ................ 1,606,500
19 For State Contributions to
20 Social Security ............................. 1,287,900
21 For Contractual Services ..................... 3,119,500
22 For Travel ................................... 27,300
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 40,600
25 For Commodities .............................. 2,228,200
26 For Printing ................................. 29,800
27 For Equipment ................................ 125,500
28 For Telecommunications Services .............. 109,600
29 For Operation of Auto Equipment .............. 147,000
30 Total $25,869,800
31 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
32 For Personal Services ........................ $ 10,522,000
33 For Student, Member and Inmate
34 Compensation ................................ 135,900
-20- SRA91SB0604MJcpam01
1 For State Contributions to State
2 Employees' Retirement System ................ 1,002,500
3 For State Contributions to
4 Social Security ............................. 803,700
5 For Contractual Services ..................... 3,158,800
6 For Travel ................................... 15,200
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 22,400
9 For Commodities .............................. 1,117,900
10 For Printing ................................. 25,000
11 For Equipment ................................ 137,000
12 For Telecommunications Services .............. 54,300
13 For Operation of Auto Equipment .............. 26,100
14 Total $17,020,800
15 STATEVILLE CORRECTIONAL CENTER
16 For Personal Services ........................ $ 38,683,100
17 For Student, Member and Inmate
18 Compensation ................................ 286,200
19 For State Contributions to State
20 Employees' Retirement System ................ 3,685,700
21 For State Contributions to
22 Social Security ............................. 2,954,600
23 For Contractual Services ..................... 6,106,200
24 For Travel ................................... 60,600
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 12,400
27 For Commodities .............................. 5,696,100
28 For Printing ................................. 53,800
29 For Equipment ................................ 177,000
30 For Telecommunications Services .............. 150,000
31 For Operation of Auto Equipment .............. 296,100
32 Total $58,161,800
33 TAMMS CORRECTIONAL CENTER
34 For Personal Services ........................ $ 14,993,800
-21- SRA91SB0604MJcpam01
1 For Student, Member and Inmate
2 Compensation ................................ 129,800
3 For State Contributions to State
4 Employees' Retirement System ................ 1,428,600
5 For State Contributions to
6 Social Security ............................. 1,145,200
7 For Contractual Services ..................... 2,995,900
8 For Travel ................................... 42,700
9 For Travel and Allowance for Committed,
10 Paroled and Discharged Prisoners ............ 13,000
11 For Commodities .............................. 1,649,600
12 For Printing ................................. 41,700
13 For Equipment ................................ 265,500
14 For Telecommunications Services .............. 80,500
15 For Operation of Auto Equipment .............. 57,600
16 Total $22,843,900
17 TAYLORVILLE CORRECTIONAL CENTER
18 For Personal Services ........................ $ 11,411,300
19 For Student, Member and Inmate Compensation .. 265,600
20 For State Contributions to State
21 Employees' Retirement System ................ 1,087,300
22 For State Contribution to
23 Social Security ............................. 871,600
24 For Contractual Services ..................... 3,080,900
25 For Travel ................................... 28,000
26 For Travel and Allowance for
27 Committed, Paroled and Discharged
28 Prisoners.................................... 34,500
29 For Commodities .............................. 1,820,300
30 For Printing ................................. 17,400
31 For Equipment ................................ 107,500
32 For Telecommunications Services .............. 47,900
33 For Operation of Automotive Equipment ........ 57,000
34 Total $18,829,300
-22- SRA91SB0604MJcpam01
1 VANDALIA CORRECTIONAL CENTER
2 For Personal Services ........................ $ 19,449,700
3 For Student, Member and Inmate
4 Compensation ................................ 407,600
5 For State Contributions to State
6 Employees' Retirement System ................ 1,853,200
7 For State Contributions to
8 Social Security ............................. 1,485,600
9 For Contractual Services ..................... 2,982,900
10 For Travel ................................... 28,200
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 128,500
13 For Commodities .............................. 3,024,200
14 For Printing ................................. 30,000
15 For Equipment ................................ 327,400
16 For Telecommunications Services .............. 98,500
17 For Operation of Auto Equipment .............. 106,200
18 Total $29,922,000
19 VIENNA CORRECTIONAL CENTER
20 For Personal Services ........................ $ 17,094,700
21 For Student, Member and Inmate
22 Compensation ................................ 233,300
23 For State Contributions to State
24 Employees' Retirement System ................ 1,628,800
25 For State Contributions to
26 Social Security ............................. 1,305,700
27 For Contractual Services ..................... 2,385,600
28 For Travel ................................... 15,200
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 74,700
31 For Commodities .............................. 3,202,300
32 For Printing ................................. 15,500
33 For Equipment ................................ 166,100
34 For Telecommunications Services .............. 63,100
-23- SRA91SB0604MJcpam01
1 For Operation of Auto Equipment .............. 96,000
2 Total $26,281,000
3 WESTERN ILLINOIS CORRECTIONAL CENTER
4 For Personal Services ........................ $ 16,597,600
5 For Student, Member and Inmate
6 Compensation ................................ 403,700
7 For State Contributions to State
8 Employees' Retirement System ................ 1,581,400
9 For State Contributions to
10 Social Security ............................. 1,267,700
11 For Contractual Services ..................... 4,213,500
12 For Travel ................................... 37,200
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 52,500
15 For Commodities .............................. 3,135,900
16 For Printing ................................. 35,600
17 For Equipment ................................ 131,000
18 For Telecommunications Services .............. 59,000
19 For Operation of Auto Equipment .............. 92,800
20 Total $27,607,900
21 Section 7. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Corrections for:
24 ILLINOIS CORRECTIONAL INDUSTRIES
25 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
26 For Personal Services ........................ $ 8,884,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 489,000
29 For the Student, Member and Inmate
30 Compensation ................................ 2,800,500
31 For State Contributions to State
32 Employees' Retirement System ................ 852,900
33 For State Contributions to
-24- SRA91SB0604MJcpam01
1 Social Security ............................. 671,200
2 For Group Insurance .......................... 1,175,200
3 For Contractual Services ..................... 3,542,000
4 For Travel ................................... 148,500
5 For Commodities .............................. 28,397,100
6 For Printing ................................. 44,400
7 For Equipment ................................ 3,114,100
8 For Telecommunications Services .............. 77,000
9 For Operation of Auto Equipment .............. 749,500
10 For Repairs, Maintenance and Other
11 Capital Improvements ........................ 600,000
12 For Refunds .................................. 14,400
13 Total $51,560,500
14 Section 8. The sum of $7,803,411, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1998, from the appropriation heretofore
17 made in Article 66, Section 9 of Public Act 90-0010, is
18 reappropriated from the General Revenue Fund to the
19 Department of Corrections for repair and maintenance projects
20 and planning.
21 Section 9. The amounts appropriated for repairs and
22 maintenance, and other capital improvements in Sections 1, 7
23 and 8 for repairs and maintenance, roof repairs and/or
24 replacements, and miscellaneous capital improvements at the
25 Department's various institutions, and are to include
26 construction, reconstruction, improvements, repairs and
27 installation of capital facilities, costs of planning,
28 supplies, materials and all other expenses required for roof
29 and other types of repairs and maintenance, capital
30 improvements, and purchase of land.
31 No contract shall be entered into or obligation incurred
32 for repairs and maintenance and other capital improvements
-25- SRA91SB0604MJcpam01
1 from appropriations made in Sections 1, 7 and 8 of this
2 Article until after the purposes and amounts have been
3 approved in writing by the Governor.
4 Section 10. The sum of $3,000,000, or so much thereof as
5 may be necessary, is appropriated to the Department of
6 Corrections from the General Revenue Fund for a grant to the
7 Cook County Sheriff's Office for expenses associated with the
8 operation of the Cook County Juvenile Detention Center.
9 Section 11. No contract shall be entered into or
10 obligation incurred for any expenditure made from
11 appropriations in Section 10 of this Article until after the
12 purposes and amounts have been approved in writing by the
13 Governor.
14 Section 9999. Effective date. This Act takes effect
15 July 1, 1999.".