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91_SB0604sam002
SRA91SB0604MJcpam02
1 AMENDMENT TO SENATE BILL 604
2 AMENDMENT NO. . Amend Senate Bill 604, by replacing
3 everything after the enacting clause with the following:
4 "Section 1. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the following divisions
8 of the Department of Corrections.
9 FOR OPERATIONS
10 GENERAL OFFICE
11 For Personal Services ........................ $ 17,714,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 974,300
14 For State Contributions to State
15 Employees' Retirement System ................ 1,720,700
16 For State Contributions to
17 Social Security ............................. 1,321,400
18 For Contractual Services ..................... 11,551,600
19 For Travel ................................... 625,000
20 For Commodities .............................. 1,182,700
21 For Printing ................................. 131,600
22 For Equipment ................................ 825,600
23 For Electronic Data Processing ............... 10,006,000
-2- SRA91SB0604MJcpam02
1 For Telecommunications Services .............. 2,288,400
2 For Operation of Auto Equipment .............. 203,200
3 For Sheriffs' Fees for Conveying Prisoners ... 390,500
4 For payment of claims as provided by the
5 "Workers' Compensation Act" or the "Workers'
6 Occupational Diseases Act", including
7 Treatment, Expenses and Benefits Payable
8 for Total Temporary Incapacity for Work:
9 Payable from General Revenue Fund .......... 8,439,600
10 Expenditures from appropriations for treatment and expense
11 may be made after the Department of Corrections has certified
12 that the injured person was employed and that the nature of
13 the injury is compensable in accordance with the provisions
14 of the Workers' Compensation Act or the Workers' Occupational
15 Diseases Act, and then has determined the amount of such
16 compensation to be paid to the injured person. Expenditures
17 for this purpose may be made by the Department of Corrections
18 without regard to the fiscal year in which benefit or service
19 was rendered or cost incurred as allowable or provided by the
20 Workers' Compensation Act or the Workers' Occupational
21 Diseases Act.
22 Payable from General Revenue Fund:
23 For Tort Claims .............................. 490,000
24 For the State's share of Assistant
25 State's Attorneys' salaries -
26 reimbursement to counties pursuant
27 to Chapter 53 of the Illinois
28 Revised Statutes ............................ 435,600
29 For Repairs, Maintenance and Other
30 Capital Improvements ........................ 2,960,300
31 Total $61,260,500
32 Payable from the Department of Corrections
33 Reimbursement and Education Fund:
34 For payment of expenses associated
-3- SRA91SB0604MJcpam02
1 with School District Programs ............... $ 6,000,000
2 For payment of expenses associated
3 with federal programs, including,
4 but not limited to, construction of
5 additional beds, treatment programs,
6 and juvenile supervision .................... 42,200,000
7 For payment of expenses associated
8 with miscellaneous programs, including,
9 but not limited to, medical costs,
10 food expenditures, and various
11 construction costs .......................... 16,000,000
12 Total $64,200,000
13 SCHOOL DISTRICT
14 For Personal Services ........................ $ 22,023,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,211,100
17 For Student, Member and Inmate
18 Compensation ................................ 52,000
19 For State Contributions to State
20 Employees' Retirement System ................ 2,139,400
21 For State Contributions to Teachers'
22 Retirement System ........................... 100
23 For State Contributions to Social Security ... 1,642,900
24 For Contractual Services ..................... 15,615,200
25 For Travel ................................... 83,500
26 For Commodities .............................. 894,600
27 For Printing ................................. 102,400
28 For Equipment ................................ 1,090,600
29 For Telecommunications Services .............. 6,500
30 For Operation of Auto Equipment .............. 13,500
31 Total $44,875,600
32 Section 2. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
-4- SRA91SB0604MJcpam02
1 to the Department of Corrections for:
2 COMMUNITY SERVICES
3 For Personal Services ........................ $ 25,304,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,391,700
6 For Student, Member and Inmate
7 Compensation ................................ 130,400
8 For State Contributions to State
9 Employees' Retirement System ................ 2,458,100
10 For State Contributions to
11 Social Security ............................. 1,890,300
12 For Contractual Services ..................... 28,933,100
13 For Travel ................................... 322,000
14 For Commodities .............................. 689,300
15 For Printing ................................. 22,000
16 For Equipment ................................ 1,842,500
17 For Telecommunications Services .............. 1,913,400
18 For Operation of Auto Equipment .............. 406,000
19 Total $65,303,000
20 Section 3. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Department of
24 Corrections:
25 ILLINOIS YOUTH CENTER - CHICAGO
26 For Personal Services ........................ $ 2,810,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 154,600
29 For Student, Member and Inmate
30 Compensation ................................ 27,000
31 For State Contributions to State
32 Employees' Retirement System ................ 273,000
33 For State Contributions to
-5- SRA91SB0604MJcpam02
1 Social Security ............................. 210,800
2 For Contractual Services ..................... 2,591,100
3 For Travel ................................... 25,000
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 2,000
6 For Commodities .............................. 129,500
7 For Printing ................................. 10,000
8 For Equipment ................................ 10,000
9 For Telecommunications Services .............. 40,000
10 For Operation of Auto Equipment .............. 19,500
11 Total $6,302,700
12 ILLINOIS YOUTH CENTER - HARRISBURG
13 For Personal Services ........................ $ 11,502,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 632,600
16 For Student, Member and Inmate
17 Compensation ................................ 87,500
18 For State Contributions to State
19 Employees' Retirement System ................ 1,128,700
20 For State Contributions to
21 Social Security ............................. 855,700
22 For Contractual Services ..................... 1,668,000
23 For Travel ................................... 16,000
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 4,000
26 For Commodities .............................. 618,400
27 For Printing ................................. 11,700
28 For Equipment ................................ 57,900
29 For Telecommunications Services .............. 65,400
30 For Operation of Auto Equipment .............. 42,800
31 Total $16,691,300
32 ILLINOIS YOUTH CENTER - JOLIET
33 For Personal Services ........................ $ 10,849,000
34 For Employee Retirement Contributions
-6- SRA91SB0604MJcpam02
1 Paid by Employer ............................ 596,700
2 For Student, Member and Inmate
3 Compensation ................................ 55,900
4 For State Contributions to State
5 Employees' Retirement System ................ 1,053,900
6 For State Contributions to
7 Social Security ............................. 809,300
8 For Contractual Services ..................... 1,584,700
9 For Travel ................................... 8,700
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 800
12 For Commodities .............................. 704,800
13 For Printing ................................. 10,300
14 For Equipment ................................ 180,600
15 For Telecommunications Services .............. 82,800
16 For Operation of Auto Equipment .............. 47,800
17 Total $15,985,300
18 ILLINOIS YOUTH CENTER - MURPHYSBORO
19 For Personal Services ........................ $ 5,475,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 301,100
22 For Student Member and Inmate
23 Compensation ................................ 29,600
24 For State Contributions to State
25 Employees' Retirement System ................ 531,900
26 For State Contributions to
27 Social Security ............................. 408,400
28 For Contractual Services ..................... 955,900
29 For Travel ................................... 18,300
30 For Travel Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 8,600
32 For Commodities .............................. 588,500
33 For Printing ................................. 11,600
34 For Equipment ................................ 78,600
-7- SRA91SB0604MJcpam02
1 For Telecommunications Services .............. 29,600
2 For Operation of Auto Equipment .............. 28,100
3 Total $8,465,600
4 ILLINOIS YOUTH CENTER - PERE MARQUETTE
5 For Personal Services ........................ $ 2,149,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 118,200
8 For Student, Member and Inmate
9 Compensation ................................ 26,600
10 For State Contributions to State
11 Employees' Retirement System ................ 208,800
12 For State Contributions to
13 Social Security ............................. 160,300
14 For Contractual Services ..................... 324,700
15 For Travel ................................... 6,100
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 2,600
18 For Commodities .............................. 218,200
19 For Printing ................................. 4,100
20 For Equipment ................................ 30,000
21 For Telecommunications Services .............. 35,000
22 For Operation of Auto Equipment .............. 9,800
23 Total $3,293,700
24 ILLINOIS YOUTH CENTER - ST. CHARLES
25 For Personal Services ........................ $ 15,314,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 842,300
28 For Student, Member and Inmate
29 Compensation ................................ 70,400
30 For State Contributions to State
31 Employees' Retirement System ................ 1,487,700
32 For State Contributions to
33 Social Security ............................. 1,142,400
34 For Contractual Services ..................... 2,602,600
-8- SRA91SB0604MJcpam02
1 For Travel ................................... 66,000
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 1,100
4 For Commodities .............................. 748,900
5 For Printing ................................. 19,800
6 For Equipment ................................ 90,000
7 For Telecommunications Services .............. 103,900
8 For Operation of Auto Equipment .............. 121,600
9 Total $22,611,300
10 ILLINOIS YOUTH CENTER - VALLEY VIEW
11 For Personal Services ........................ $ 8,029,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 441,600
14 For Student, Member and Inmate
15 Compensation ................................ 30,100
16 For State Contributions to State
17 Employees' Retirement System ................ 780,000
18 For State Contributions to
19 Social Security ............................. 599,400
20 For Contractual Services ..................... 1,664,400
21 For Travel ................................... 10,700
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 900
24 For Commodities .............................. 596,100
25 For Printing ................................. 9,500
26 For Equipment ................................ 45,000
27 For Telecommunications Services .............. 67,500
28 For Operation of Auto Equipment .............. 59,400
29 Total $12,334,500
30 ILLINOIS YOUTH CENTER - WARRENVILLE
31 For Personal Services ........................ $ 4,827,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 265,500
34 For Student, Member and Inmate
-9- SRA91SB0604MJcpam02
1 Compensation ................................ 31,600
2 For State Contributions to State
3 Employees' Retirement System ................ 469,000
4 For State Contributions to
5 Social Security ............................. 360,300
6 For Contractual Services ..................... 1,127,000
7 For Travel ................................... 11,700
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 100
10 For Commodities .............................. 337,400
11 For Printing ................................. 9,500
12 For Equipment ................................ 45,800
13 For Telecommunications Services .............. 36,900
14 For Operation of Auto Equipment .............. 28,600
15 Total $7,551,100
16 Section 4. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Corrections for:
19 JUVENILE FIELD SERVICES
20 For Personal Services ........................ $ 3,111,100
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 171,100
23 For State Contributions to State
24 Employees' Retirement System ................ 302,200
25 For State Contributions to
26 Social Security ............................. 232,100
27 For Contractual Services ..................... 14,490,600
28 For Travel ................................... 245,300
29 For Travel and Allowance for Committed,
30 Paroled and Discharged Prisoners ............ 15,900
31 For Commodities .............................. 64,400
32 For Printing ................................. 3,700
33 For Equipment ................................ 98,800
-10- SRA91SB0604MJcpam02
1 For Telecommunications ....................... 107,000
2 For Operation of Auto Equipment .............. 54,900
3 Total $18,897,100
4 Section 5. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Corrections for:
7 BIG MUDDY RIVER CORRECTIONAL CENTER
8 For Personal Services ........................ $ 17,880,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 983,400
11 For Student, Member and Inmate
12 Compensation ................................ 365,000
13 For State Contributions to State
14 Employees' Retirement System ................ 1,736,900
15 For State Contributions to
16 Social Security ............................. 1,333,800
17 For Contractual Services ..................... 4,932,600
18 For Travel ................................... 35,000
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 76,900
21 For Commodities .............................. 3,292,200
22 For Printing ................................. 21,800
23 For Equipment ................................ 240,000
24 For Telecommunications Services .............. 175,100
25 For Operation of Auto Equipment .............. 73,400
26 Total $31,146,600
27 CENTRALIA CORRECTIONAL CENTER
28 For Personal Services ........................ $ 18,057,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 993,200
31 For Student, Member and Inmate
32 Compensation ................................ 284,600
33 For State Contributions to State
-11- SRA91SB0604MJcpam02
1 Employees' Retirement System ................ 1,754,100
2 For State Contributions to
3 Social Security ............................. 1,347,100
4 For Contractual Services ..................... 3,178,400
5 For Travel ................................... 33,000
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 61,000
8 For Commodities .............................. 2,005,800
9 For Printing ................................. 19,000
10 For Equipment ................................ 108,300
11 For Telecommunications Services .............. 53,000
12 For Operation of Auto Equipment .............. 57,900
13 Total $27,953,300
14 DANVILLE CORRECTIONAL CENTER
15 For Personal Services ........................ $ 17,558,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 965,700
18 For Student, Member and Inmate
19 Compensation ................................ 498,500
20 For State Contributions to State
21 Employees' Retirement System ................ 1,705,600
22 For State Contributions to
23 Social Security ............................. 1,309,800
24 For Contractual Services ..................... 3,977,300
25 For Travel ................................... 39,100
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 27,400
28 For Commodities .............................. 3,242,600
29 For Printing ................................. 37,000
30 For Equipment ................................ 85,000
31 For Telecommunications Services .............. 60,400
32 For Operation of Auto Equipment .............. 129,500
33 Total $29,636,000
34 DECATUR WOMEN'S CORRECTIONAL CENTER
-12- SRA91SB0604MJcpam02
1 For Personal Services ........................ $ 10,663,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 586,500
4 For Student, Member and Inmate
5 Compensation ................................ 135,900
6 For State Contributions to State
7 Employees' Retirement System ................ 1,035,900
8 For State Contributions to
9 Social Security ............................. 815,800
10 For Contractual Services ..................... 2,615,700
11 For Travel ................................... 16,000
12 For Travel and Allowances for
13 Committed, Paroled and
14 Discharged Prisoners ........................ 25,900
15 For Commodities .............................. 1,302,600
16 For Printing ................................. 25,000
17 For Equipment ................................ 478,900
18 For Telecommunications Services .............. 102,700
19 For Operation of Auto Equipment .............. 36,700
20 Total $17,841,100
21 DIXON CORRECTIONAL CENTER
22 For Personal Services ........................ $ 24,750,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,361,300
25 For Student, Member and Inmate
26 Compensation ................................ 511,600
27 For State Contributions to State
28 Employees' Retirement System ................ 2,404,300
29 For State Contributions to
30 Social Security ............................. 1,846,300
31 For Contractual Services ..................... 6,464,400
32 For Travel ................................... 45,000
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 43,200
-13- SRA91SB0604MJcpam02
1 For Commodities .............................. 3,896,300
2 For Printing ................................. 38,300
3 For Equipment ................................ 182,000
4 For Telecommunications Services .............. 132,300
5 For Operation of Auto Equipment .............. 181,000
6 Total $41,856,900
7 DWIGHT CORRECTIONAL CENTER
8 For Personal Services ........................ $ 17,659,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 971,300
11 For Student, Member and Inmate
12 Compensation ................................ 206,100
13 For State Contributions to State
14 Employees' Retirement System ................ 1,715,400
15 For State Contributions to
16 Social Security ............................. 1,317,700
17 For Contractual Services ..................... 4,894,800
18 For Travel ................................... 26,500
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 48,500
21 For Commodities .............................. 2,609,200
22 For Printing ................................. 38,800
23 For Equipment ................................ 164,700
24 For Telecommunications Services .............. 119,100
25 For Operation of Auto Equipment .............. 179,300
26 Total $29,950,900
27 EAST MOLINE CORRECTIONAL CENTER
28 For Personal Services ........................ $ 12,966,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 713,100
31 For Student, Member and Inmate
32 Compensation ................................ 301,100
33 For State Contributions to State
34 Employees' Retirement System ................ 1,259,500
-14- SRA91SB0604MJcpam02
1 For State Contributions to
2 Social Security ............................. 967,200
3 For Contractual Services ..................... 2,893,300
4 For Travel ................................... 30,000
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 49,200
7 For Commodities .............................. 1,779,600
8 For Printing ................................. 22,000
9 For Equipment ................................ 92,600
10 For Telecommunications Services .............. 77,100
11 For Operation of Auto Equipment .............. 87,500
12 Total $21,238,500
13 GRAHAM CORRECTIONAL CENTER
14 For Personal Services ........................ $ 20,288,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,115,900
17 For Student, Member and Inmate
18 Compensation ................................ 340,400
19 For State Contributions to State
20 Employees' Retirement System ................ 1,970,800
21 For State Contributions to
22 Social Security ............................. 1,513,400
23 For Contractual Services ..................... 5,520,900
24 For Travel ................................... 35,800
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 36,200
27 For Commodities .............................. 3,105,400
28 For Printing ................................. 39,700
29 For Equipment ................................ 179,300
30 For Telecommunications Services .............. 92,700
31 For Operation of Auto Equipment .............. 68,500
32 Total $34,307,400
33 HILL CORRECTIONAL CENTER
34 For Personal Services ........................ $ 14,235,700
-15- SRA91SB0604MJcpam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 783,000
3 For Student, Member and Inmate
4 Compensation ................................ 387,600
5 For State Contributions to State
6 Employees' Retirement System ................ 1,382,900
7 For State Contributions to Social Security ... 1,061,900
8 For Contractual Services ..................... 3,579,100
9 For Travel ................................... 13,100
10 For Travel and Allowance for Committed, Paroled
11 and Discharged Prisoners .................... 19,900
12 For Commodities .............................. 3,077,700
13 For Printing ................................. 24,300
14 For Equipment ................................ 113,300
15 For Telecommunications Services .............. 39,500
16 For Operation of Auto Equipment .............. 36,600
17 Total $24,754,600
18 ILLINOIS RIVER CORRECTIONAL CENTER
19 For Personal Services ........................ $ 19,048,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 1,047,700
22 For Student, Member and Inmate
23 Compensation ................................ 511,200
24 For State Contributions to State
25 Employees' Retirement System ................ 1,850,400
26 For State Contributions to Social Security ... 1,421,000
27 For Contractual Services ..................... 3,944,700
28 For Travel ................................... 18,600
29 For Travel and Allowance for Committed, Paroled
30 and Discharged Prisoners .................... 81,500
31 For Commodities .............................. 3,017,200
32 For Printing ................................. 29,400
33 For Equipment ................................ 110,200
34 For Telecommunications Services .............. 118,500
-16- SRA91SB0604MJcpam02
1 For Operation of Auto Equipment .............. 81,200
2 Total $31,280,300
3 JACKSONVILLE CORRECTIONAL CENTER
4 For Personal Services ........................ $ 20,147,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,108,100
7 For Student, Member and Inmate Compensation .. 461,600
8 For State Contributions to State
9 Employees' Retirement System ................ 1,957,100
10 For State Contributions to
11 Social Security ............................. 1,502,900
12 For Contractual Services ..................... 3,252,600
13 For Travel ................................... 17,400
14 For Travel and Allowance for Committed,
15 Paroled and Discharged Prisoners ............ 98,700
16 For Commodities .............................. 3,369,000
17 For Printing ................................. 38,800
18 For Equipment ................................ 274,300
19 For Telecommunications Services .............. 85,900
20 For Operation of Auto Equipment .............. 114,500
21 Total $32,428,400
22 JOLIET CORRECTIONAL CENTER
23 For Personal Services ........................ $ 23,143,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,272,900
26 For Student, Member and Inmate Compensation .. 103,200
27 For State Contributions to State
28 Employees' Retirement System ................ 2,248,100
29 For State Contributions to
30 Social Security ............................. 1,726,400
31 For Contractual Services ..................... 5,814,800
32 For Travel ................................... 69,600
33 For Travel and Allowance for Committed,
34 Paroled and Discharged Prisoners ............ 23,300
-17- SRA91SB0604MJcpam02
1 For Commodities .............................. 1,329,900
2 For Printing ................................. 64,600
3 For Equipment ................................ 265,900
4 For Telecommunications Services .............. 121,800
5 For Operation of Auto Equipment .............. 232,400
6 Total $36,416,300
7 LINCOLN CORRECTIONAL CENTER
8 For Personal Services ........................ $ 12,726,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 700,000
11 For Student, Member and Inmate
12 Compensation ................................ 311,100
13 For State Contributions to State
14 Employees' Retirement System ................ 1,236,300
15 For State Contributions to
16 Social Security ............................. 949,400
17 For Contractual Services ..................... 2,675,800
18 For Travel ................................... 11,500
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 38,100
21 For Commodities .............................. 4,449,000
22 For Printing ................................. 21,000
23 For Equipment ................................ 74,600
24 For Telecommunications Services .............. 50,000
25 For Operation of Auto Equipment .............. 96,700
26 Total $23,340,000
27 LOGAN CORRECTIONAL CENTER
28 For Personal Services ........................ $ 17,921,400
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 985,700
31 For Student, Member and Inmate
32 Compensation ................................ 378,900
33 For State Contributions to State
34 Employees' Retirement System ................ 1,740,900
-18- SRA91SB0604MJcpam02
1 For State Contributions to
2 Social Security ............................. 1,336,900
3 For Contractual Services ..................... 3,061,600
4 For Travel ................................... 18,200
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 73,200
7 For Commodities .............................. 1,281,300
8 For Printing ................................. 25,500
9 For Equipment ................................ 137,000
10 For Telecommunications Services .............. 131,300
11 For Operation of Auto Equipment .............. 153,900
12 Total $27,245,800
13 MENARD CORRECTIONAL CENTER
14 For Personal Services ........................ $ 42,066,100
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 2,313,600
17 For Student, Member and Inmate
18 Compensation ................................ 504,900
19 For State Contributions to State
20 Employees' Retirement System ................ 4,086,300
21 For State Contributions to
22 Social Security ............................. 3,138,000
23 For Contractual Services ..................... 6,906,400
24 For Travel ................................... 68,800
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 48,900
27 For Commodities .............................. 6,407,900
28 For Printing ................................. 49,600
29 For Equipment ................................ 307,200
30 For Telecommunications Services .............. 162,400
31 For Operation of Auto Equipment .............. 108,600
32 Total $66,168,700
33 PINCKNEYVILLE CORRECTIONAL CENTER
34 For Personal Services ........................ $ 17,171,100
-19- SRA91SB0604MJcpam02
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 944,400
3 For Student, Member and Inmate
4 Compensation ................................ 497,000
5 For State Contributions to State
6 Employees' Retirement System ................ 1,668,000
7 For State Contributions to
8 Social Security ............................. 1,313,600
9 For Contractual Services ..................... 4,974,300
10 For Travel ................................... 47,300
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 67,600
13 For Commodities .............................. 4,084,200
14 For Printing ................................. 36,200
15 For Equipment ................................ 319,300
16 For Telecommunications Services .............. 179,500
17 For Operation of Auto Equipment .............. 109,000
18 Total $31,411,500
19 PONTIAC CORRECTIONAL CENTER
20 For Personal Services ........................ $ 32,597,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 1,792,900
23 For Student, Member and Inmate
24 Compensation ................................ 168,500
25 For State Contributions to State
26 Employees' Retirement System ................ 3,166,600
27 For State Contributions to
28 Social Security ............................. 2,431,700
29 For Contractual Services ..................... 5,133,600
30 For Travel ................................... 36,600
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 20,200
33 For Commodities .............................. 3,884,200
34 For Printing ................................. 61,400
-20- SRA91SB0604MJcpam02
1 For Equipment ................................ 150,000
2 For Telecommunications Services .............. 156,600
3 For Operation of Auto Equipment .............. 48,200
4 Total $49,648,400
5 ROBINSON CORRECTIONAL CENTER
6 For Personal Services ........................ $ 11,914,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 655,300
9 For Student, Member and
10 Inmate Compensation ......................... 241,200
11 For State Contributions to State
12 Employees' Retirement System ................ 1,157,300
13 For State Contribution to
14 Social Security ............................. 888,700
15 For Contractual Services ..................... 2,744,500
16 For Travel ................................... 27,900
17 For Travel and Allowances for
18 Committed, Paroled and Discharged
19 Prisoners ................................... 35,500
20 For Commodities .............................. 2,010,100
21 For Printing ................................. 22,600
22 For Equipment ................................ 123,300
23 For Telecommunications Services .............. 43,200
24 For Operation of Automotive Equipment ........ 72,700
25 Total $19,936,300
26 SHAWNEE CORRECTIONAL CENTER
27 For Personal Services ........................ $ 17,270,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 949,900
30 For Student, Member and
31 Inmate Compensation ......................... 427,100
32 For State Contributions to State
33 Employees' Retirement System ................ 1,677,600
34 For State Contributions to
-21- SRA91SB0604MJcpam02
1 Social Security ............................. 1,288,300
2 For Contractual Services ..................... 3,785,200
3 For Travel ................................... 24,000
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 91,000
6 For Commodities .............................. 3,082,400
7 For Printing ................................. 26,600
8 For Equipment ................................ 172,300
9 For Telecommunications Services .............. 100,200
10 For Operation of Auto Equipment .............. 78,000
11 Total $28,973,000
12 SHERIDAN CORRECTIONAL CENTER
13 For Personal Services ........................ $ 17,469,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 960,800
16 For Student, Member and Inmate
17 Compensation ................................ 269,500
18 For State Contributions to State
19 Employees' Retirement System ................ 1,697,000
20 For State Contributions to
21 Social Security ............................. 1,303,200
22 For Contractual Services ..................... 3,159,100
23 For Travel ................................... 26,200
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 41,000
26 For Commodities .............................. 2,369,800
27 For Printing ................................. 29,800
28 For Equipment ................................ 254,200
29 For Telecommunications Services .............. 95,300
30 For Operation of Auto Equipment .............. 180,200
31 Total $27,855,900
32 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
33 For Personal Services ........................ $ 10,922,200
34 For Employee Retirement Contributions
-22- SRA91SB0604MJcpam02
1 Paid by Employer ............................ 600,700
2 For Student, Member and Inmate
3 Compensation ................................ 150,400
4 For State Contributions to State
5 Employees' Retirement System ................ 1,061,000
6 For State Contributions to
7 Social Security ............................. 814,800
8 For Contractual Services ..................... 3,240,700
9 For Travel ................................... 14,200
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 26,500
12 For Commodities .............................. 1,306,100
13 For Printing ................................. 15,600
14 For Equipment ................................ 31,100
15 For Telecommunications Services .............. 41,800
16 For Operation of Auto Equipment .............. 26,100
17 Total $18,251,200
18 STATEVILLE CORRECTIONAL CENTER
19 For Personal Services ........................ $ 39,084,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 2,149,700
22 For Student, Member and Inmate
23 Compensation ................................ 307,000
24 For State Contributions to State
25 Employees' Retirement System ................ 3,796,700
26 For State Contributions to
27 Social Security ............................. 2,915,600
28 For Contractual Services ..................... 5,983,700
29 For Travel ................................... 70,700
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 15,300
32 For Commodities .............................. 5,653,800
33 For Printing ................................. 45,300
34 For Equipment ................................ 187,200
-23- SRA91SB0604MJcpam02
1 For Telecommunications Services .............. 174,800
2 For Operation of Auto Equipment .............. 308,600
3 Total $60,693,300
4 TAMMS CORRECTIONAL CENTER
5 For Personal Services ........................ $ 16,434,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 903,900
8 For Student, Member and Inmate
9 Compensation ................................ 125,000
10 For State Contributions to State
11 Employees' Retirement System ................ 1,596,400
12 For State Contributions to
13 Social Security ............................. 1,225,900
14 For Contractual Services ..................... 2,924,200
15 For Travel ................................... 37,700
16 For Travel and Allowance for Committed,
17 Paroled and Discharged Prisoners ............ 11,500
18 For Commodities .............................. 1,662,700
19 For Printing ................................. 41,700
20 For Equipment ................................ 220,000
21 For Telecommunications Services .............. 102,600
22 For Operation of Auto Equipment .............. 48,900
23 Total $25,334,800
24 TAYLORVILLE CORRECTIONAL CENTER
25 For Personal Services ........................ $ 12,052,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 662,900
28 For Student, Member and Inmate Compensation .. 278,300
29 For State Contributions to State
30 Employees' Retirement System ................ 1,170,800
31 For State Contribution to
32 Social Security ............................. 899,100
33 For Contractual Services ..................... 3,366,200
34 For Travel ................................... 24,000
-24- SRA91SB0604MJcpam02
1 For Travel and Allowance for
2 Committed, Paroled and Discharged
3 Prisoners.................................... 41,600
4 For Commodities .............................. 1,807,100
5 For Printing ................................. 18,300
6 For Equipment ................................ 55,500
7 For Telecommunications Services .............. 47,900
8 For Operation of Automotive Equipment ........ 62,600
9 Total $20,486,900
10 VANDALIA CORRECTIONAL CENTER
11 For Personal Services ........................ $ 20,187,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 1,110,300
14 For Student, Member and Inmate
15 Compensation ................................ 380,100
16 For State Contributions to State
17 Employees' Retirement System ................ 1,961,000
18 For State Contributions to
19 Social Security ............................. 1,505,900
20 For Contractual Services ..................... 2,925,100
21 For Travel ................................... 20,400
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 122,900
24 For Commodities .............................. 2,877,400
25 For Printing ................................. 29,600
26 For Equipment ................................ 290,000
27 For Telecommunications Services .............. 92,000
28 For Operation of Auto Equipment .............. 106,200
29 Total $31,608,600
30 VIENNA CORRECTIONAL CENTER
31 For Personal Services ........................ $ 17,427,900
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 958,500
34 For Student, Member and Inmate
-25- SRA91SB0604MJcpam02
1 Compensation ................................ 273,400
2 For State Contributions to State
3 Employees' Retirement System ................ 1,692,900
4 For State Contributions to
5 Social Security ............................. 1,300,100
6 For Contractual Services ..................... 2,637,300
7 For Travel ................................... 15,200
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 78,100
10 For Commodities .............................. 3,455,800
11 For Printing ................................. 16,100
12 For Equipment ................................ 126,600
13 For Telecommunications Services .............. 61,000
14 For Operation of Auto Equipment .............. 91,000
15 Total $28,133,900
16 WESTERN ILLINOIS CORRECTIONAL CENTER
17 For Personal Services ........................ $ 17,106,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 940,900
20 For Student, Member and Inmate
21 Compensation ................................ 427,200
22 For State Contributions to State
23 Employees' Retirement System ................ 1,661,800
24 For State Contributions to
25 Social Security ............................. 1,276,100
26 For Contractual Services ..................... 3,962,500
27 For Travel ................................... 26,800
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 53,800
30 For Commodities .............................. 3,089,100
31 For Printing ................................. 32,800
32 For Equipment ................................ 80,000
33 For Telecommunications Services .............. 59,000
34 For Operation of Auto Equipment .............. 67,700
-26- SRA91SB0604MJcpam02
1 Total $28,784,600
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Corrections for:
5 ILLINOIS CORRECTIONAL INDUSTRIES
6 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
7 For Personal Services ........................ $ 9,217,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 507,000
10 For the Student, Member and Inmate
11 Compensation ................................ 2,798,400
12 For State Contributions to State
13 Employees' Retirement System ................ 895,400
14 For State Contributions to
15 Social Security ............................. 696,800
16 For Group Insurance .......................... 1,247,000
17 For Contractual Services ..................... 3,542,000
18 For Travel ................................... 149,500
19 For Commodities .............................. 29,905,100
20 For Printing ................................. 45,400
21 For Equipment ................................ 3,110,900
22 For Telecommunications Services .............. 68,200
23 For Operation of Auto Equipment .............. 759,500
24 For Repairs, Maintenance and Other
25 Capital Improvements ........................ 600,000
26 For Refunds .................................. 15,400
27 Total $53,557,900
28 Section 7. The sum of $2,335,100, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1999, from the appropriation heretofore
31 made in Article 48, Section 8 of Public Act 90-0585, is
32 reappropriated from the General Revenue Fund to the
-27- SRA91SB0604MJcpam02
1 Department of Corrections for repair and maintenance projects
2 and planning.
3 Section 8. The amounts appropriated for repairs and
4 maintenance, and other capital improvements in Sections 1, 6
5 and 7 for repairs and maintenance, roof repairs and/or
6 replacements, and miscellaneous capital improvements at the
7 Department's various institutions, and are to include
8 construction, reconstruction, improvements, repairs and
9 installation of capital facilities, costs of planning,
10 supplies, materials and all other expenses required for roof
11 and other types of repairs and maintenance, capital
12 improvements, and purchase of land.
13 No contract shall be entered into or obligation incurred
14 for repairs and maintenance and other capital improvements
15 from appropriations made in Sections 1, 6 and 7 of this
16 Article until after the purposes and amounts have been
17 approved in writing by the Governor.
18 Section 9. The sum of $3,000,000, or so much thereof as
19 may be necessary, is appropriated to the Department of
20 Corrections from the General Revenue Fund for a grant to the
21 Cook County Sheriff's Office for expenses associated with the
22 operation of the Cook County Juvenile Detention Center.
23 Section 10. No contract shall be entered into or
24 obligation incurred for any expenditure made from
25 appropriations in Section 9 of this Article until after the
26 purposes and amounts have been approved in writing by the
27 Governor.
28 Section 99. Effective date. This Act takes effect July
29 1, 1999.".