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92_SB2351
BOB-Corr03
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The sum of $208,252,000, or so much thereof
6 as may be necessary, is appropriated from the General Revenue
7 Fund to meet the ordinary and contingent expenses of the
8 Department of Corrections described below and having the
9 estimated cost as follows:
10 FOR OPERATIONS
11 GENERAL OFFICE
12 For Personal Services ........................ $ 21,403,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,084,300
15 For State Contributions to State
16 Employees' Retirement System ................ 2,185,600
17 For State Contributions to
18 Social Security ............................. 1,562,000
19 For Contractual Services ..................... 11,806,000
20 For Travel ................................... 595,000
21 For Commodities .............................. 733,900
22 For Printing ................................. 143,400
23 For Equipment ................................ 441,500
24 For Electronic Data Processing ............... 10,006,000
25 For Telecommunications Services .............. 3,327,200
26 For Operation of Auto Equipment .............. 223,200
27 For Sheriffs' Fees for Conveying Prisoners ... 390,500
28 For support costs associated with the
29 Criminal Law and Corrections Task Force...... 500,000
30 For payment of claims as provided by the
31 "Workers' Compensation Act" or the "Workers'
-2- BOB-Corr03
1 Occupational Diseases Act", including
2 Treatment, Expenses and Benefits Payable
3 for Total Temporary Incapacity for Work ..... 7,939,600
4 Expenditures from appropriations for treatment and expense
5 may be made after the Department of Corrections has certified
6 that the injured person was employed and that the nature of
7 the injury is compensable in accordance with the provisions
8 of the Workers' Compensation Act or the Workers' Occupational
9 Diseases Act, and then has determined the amount of such
10 compensation to be paid to the injured person. Expenditures
11 for this purpose may be made by the Department of Corrections
12 without regard to the fiscal year in which benefit or service
13 was rendered or cost incurred as allowable or provided by the
14 Workers' Compensation Act or the Workers' Occupational
15 Diseases Act.
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 ........................ 3,412,800
24 Total $66,680,000
25 FIELD SERVICES
26 For Personal Services ........................ $ 45,195,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 2,280,700
29 For Student, Member and Inmate
30 Compensation ................................ 174,200
31 For State Contributions to State
32 Employees' Retirement System ................ 4,614,100
33 For State Contributions to
-3- BOB-Corr03
1 Social Security ............................. 3,328,400
2 For Contractual Services ..................... 29,919,300
3 For Travel ................................... 627,100
4 Travel and Allowance for Prisoners............ 1,600
5 For Commodities .............................. 1,292,000
6 For Printing ................................. 20,800
7 For Equipment ................................ 1,686,700
8 For Telecommunications Services .............. 7,989,200
9 For Operation of Auto Equipment .............. 1,730,200
10 Total $98,859,900
11 SCHOOL DISTRICT
12 For Personal Services ........................ $ 26,954,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,357,500
15 For Student, Member and Inmate
16 Compensation ................................ 59,400
17 For State Contributions to State
18 Employees' Retirement System ................ 2,685,000
19 For State Contributions to Teachers'
20 Retirement System ........................... 6,500
21 For State Contributions to Social Security ... 1,664,100
22 For Contractual Services ..................... 7,584,700
23 For Travel ................................... 88,500
24 For Commodities .............................. 949,400
25 For Printing ................................. 107,200
26 For Equipment ................................ 1,156,400
27 For Telecommunications Services .............. 6,500
28 For Operation of Auto Equipment .............. 13,800
29 Total $42,633,100
30 Section 2. The sum of $191,891,500, or so much thereof
31 as may be necessary, is appropriated from the General Revenue
32 Fund to meet the ordinary and contingent expenses of the
-4- BOB-Corr03
1 Department of Corrections described below and having the
2 estimated cost as follows:
3 STATEVILLE CORRECTIONAL CENTER
4 For Personal Services ........................ $ 71,517,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 3,786,500
7 For Student, Member and Inmate
8 Compensation ................................ 376,400
9 For State Contributions to State
10 Employees' Retirement System ................ 7,392,100
11 For State Contributions to
12 Social Security ............................. 5,353,200
13 For Contractual Services ..................... 21,089,400
14 For Travel ................................... 153,000
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 36,600
17 For Commodities .............................. 3,339,200
18 For Printing ................................. 87,200
19 For Equipment ................................ 340,200
20 For Telecommunications Services .............. 398,700
21 For Operation of Auto Equipment .............. 545,800
22 Total $114,415,600
23 DECATUR WOMEN'S CORRECTIONAL CENTER
24 For Personal Services ........................ $ 13,039,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 657,900
27 For Student, Member and Inmate
28 Compensation ................................ 90,400
29 For State Contributions to State
30 Employees' Retirement System ................ 1,340,800
31 For State Contributions to
32 Social Security ............................. 973,900
33 For Contractual Services ..................... 3,661,500
-5- BOB-Corr03
1 For Travel ................................... 36,000
2 For Travel and Allowances for
3 Committed, Paroled and
4 Discharged Prisoners ........................ 25,900
5 For Commodities .............................. 351,500
6 For Printing ................................. 25,000
7 For Equipment ................................ 237,100
8 For Telecommunications Services .............. 62,700
9 For Operation of Auto Equipment .............. 37,500
10 Total $20,539,200
11 DWIGHT CORRECTIONAL CENTER
12 For Personal Services ........................ $ 19,782,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,034,700
15 For Student, Member and Inmate
16 Compensation ................................ 194,400
17 For State Contributions to State
18 Employees' Retirement System ................ 2,048,600
19 For State Contributions to
20 Social Security ............................. 1,468,800
21 For Contractual Services ..................... 8,969,200
22 For Travel ................................... 87,900
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 66,100
25 For Commodities .............................. 1,153,000
26 For Printing ................................. 35,800
27 For Equipment ................................ 220,800
28 For Telecommunications Services .............. 175,600
29 For Operation of Auto Equipment .............. 233,700
30 Total $35,471,500
31 LINCOLN CORRECTIONAL CENTER
32 For Personal Services ........................ $ 11,776,000
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 617,100
-6- BOB-Corr03
1 For Student, Member and Inmate
2 Compensation ................................ 250,000
3 For State Contributions to State
4 Employees' Retirement System ................ 1,227,000
5 For State Contributions to
6 Social Security ............................. 876,400
7 For Contractual Services ..................... 5,840,000
8 For Travel ................................... 13,600
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 60,100
11 For Commodities .............................. 582,000
12 For Printing ................................. 15,100
13 For Equipment ................................ 65,700
14 For Telecommunications Services .............. 61,200
15 For Operation of Auto Equipment .............. 81,000
16 Total $21,465,200
17 Section 3. The sum of $162,128,800, or so much thereof
18 as may be necessary, is appropriated from the General Revenue
19 Fund to meet the ordinary and contingent expenses of the
20 Department of Corrections described below and having the
21 estimated cost as follows:
22 DIXON CORRECTIONAL CENTER
23 For Personal Services ........................ $ 26,375,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,429,300
26 For Student, Member and Inmate
27 Compensation ................................ 553,100
28 For State Contributions to State
29 Employees' Retirement System ................ 2,757,300
30 For State Contributions to
31 Social Security ............................. 1,971,300
32 For Contractual Services ..................... 10,985,200
33 For Travel ................................... 46,400
-7- BOB-Corr03
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 39,200
3 For Commodities .............................. 772,000
4 For Printing ................................. 39,900
5 For Equipment ................................ 142,600
6 For Telecommunications Services .............. 190,800
7 For Operation of Auto Equipment .............. 218,500
8 Total $45,521,200
9 EAST MOLINE CORRECTIONAL CENTER
10 For Personal Services ........................ $ 13,866,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 760,600
13 For Student, Member and Inmate
14 Compensation ................................ 300,000
15 For State Contributions to State
16 Employees' Retirement System ................ 1,448,200
17 For State Contributions to
18 Social Security ............................. 1,012,100
19 For Contractual Services ..................... 4,961,800
20 For Travel ................................... 33,000
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 41,800
23 For Commodities .............................. 379,700
24 For Printing ................................. 13,600
25 For Equipment ................................ 124,300
26 For Telecommunications Services .............. 108,400
27 For Operation of Auto Equipment .............. 95,200
28 Total $23,145,100
29 HILL CORRECTIONAL CENTER
30 For Personal Services ........................ $ 15,322,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 847,700
33 For Student, Member and Inmate
34 Compensation ................................ 371,500
-8- BOB-Corr03
1 For State Contributions to State
2 Employees' Retirement System ................ 1,606,000
3 For State Contributions to Social Security ... 1,146,300
4 For Contractual Services ..................... 6,754,700
5 For Travel ................................... 34,700
6 For Travel and Allowance for Committed, Paroled
7 and Discharged Prisoners .................... 29,300
8 For Commodities .............................. 770,500
9 For Printing ................................. 26,300
10 For Equipment ................................ 70,000
11 For Telecommunications Services .............. 48,600
12 For Operation of Auto Equipment .............. 61,800
13 Total $27,089,600
14 ILLINOIS RIVER CORRECTIONAL CENTER
15 For Personal Services ........................ $ 20,605,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,106,400
18 For Student, Member and Inmate
19 Compensation ................................ 545,700
20 For State Contributions to State
21 Employees' Retirement System ................ 2,176,000
22 For State Contributions to Social Security ... 1,554,800
23 For Contractual Services ..................... 8,050,600
24 For Travel ................................... 34,700
25 For Travel and Allowance for Committed, Paroled
26 and Discharged Prisoners .................... 82,600
27 For Commodities .............................. 685,000
28 For Printing ................................. 25,400
29 For Equipment ................................ 92,500
30 For Telecommunications Services .............. 98,100
31 For Operation of Auto Equipment .............. 119,800
32 Total $35,176,600
33 SHERIDAN CORRECTIONAL CENTER
34 For Personal Services ........................ $ 18,973,500
-9- BOB-Corr03
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,011,200
3 For Student, Member and Inmate
4 Compensation ................................ 306,200
5 For State Contributions to State
6 Employees' Retirement System ................ 1,983,000
7 For State Contributions to
8 Social Security ............................. 1,412,300
9 For Contractual Services ..................... 5,964,900
10 For Travel ................................... 37,300
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 44,700
13 For Commodities .............................. 960,500
14 For Printing ................................. 28,200
15 For Equipment ................................ 160,100
16 For Telecommunications Services .............. 121,700
17 For Operation of Auto Equipment .............. 192,700
18 Total $31,196,300
19 Section 4. The sum of $187,483,900, or so much thereof
20 as may be necessary, is appropriated from the General Revenue
21 Fund to meet the ordinary and contingent expenses of the
22 Department of Corrections described below and having the
23 estimated cost as follows:
24 DANVILLE CORRECTIONAL CENTER
25 For Personal Services ........................ $ 19,124,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,011,400
28 For Student, Member and Inmate
29 Compensation ................................ 486,900
30 For State Contributions to State
31 Employees' Retirement System ................ 1,987,000
32 For State Contributions to
-10- BOB-Corr03
1 Social Security ............................. 1,421,100
2 For Contractual Services ..................... 7,075,100
3 For Travel ................................... 58,400
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 37,100
6 For Commodities .............................. 911,000
7 For Printing ................................. 36,600
8 For Equipment ................................ 114,100
9 For Telecommunications Services .............. 97,100
10 For Operation of Auto Equipment .............. 175,800
11 Total $32,535,700
12 JACKSONVILLE CORRECTIONAL CENTER
13 For Personal Services ........................ $ 22,142,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,193,100
16 For Student, Member and Inmate Compensation .. 468,900
17 For State Contributions to State
18 Employees' Retirement System ................ 2,315,900
19 For State Contributions to
20 Social Security ............................. 1,641,200
21 For Contractual Services ..................... 5,781,400
22 For Travel ................................... 39,400
23 For Travel and Allowance for Committed,
24 Paroled and Discharged Prisoners ............ 77,700
25 For Commodities .............................. 738,200
26 For Printing ................................. 33,000
27 For Equipment ................................ 148,700
28 For Telecommunications Services .............. 98,900
29 For Operation of Auto Equipment .............. 201,800
30 Total $34,880,800
31 LOGAN CORRECTIONAL CENTER
32 For Personal Services ........................ $ 21,681,400
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 1,132,000
-11- BOB-Corr03
1 For Student, Member and Inmate
2 Compensation ................................ 497,100
3 For State Contributions to State
4 Employees' Retirement System ................ 2,252,200
5 For State Contributions to
6 Social Security ............................. 1,604,400
7 For Contractual Services ..................... 5,674,800
8 For Travel ................................... 26,400
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 103,000
11 For Commodities .............................. 1,064,400
12 For Printing ................................. 36,600
13 For Equipment ................................ 113,700
14 For Telecommunications Services .............. 167,400
15 For Operation of Auto Equipment .............. 256,500
16 Total $34,609,900
17 PONTIAC CORRECTIONAL CENTER
18 For Personal Services ........................ $ 34,380,300
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 1,797,400
21 For Student, Member and Inmate
22 Compensation ................................ 189,800
23 For State Contributions to State
24 Employees' Retirement System ................ 3,566,700
25 For State Contributions to
26 Social Security ............................. 2,534,100
27 For Contractual Services ..................... 9,761,500
28 For Travel ................................... 74,600
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 19,500
31 For Commodities .............................. 1,042,700
32 For Printing ................................. 49,800
33 For Equipment ................................ 157,900
34 For Telecommunications Services .............. 200,000
-12- BOB-Corr03
1 For Operation of Auto Equipment .............. 86,900
2 Total $53,861,200
3 WESTERN ILLINOIS CORRECTIONAL CENTER
4 For Personal Services ........................ $ 18,643,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,016,000
7 For Student, Member and Inmate
8 Compensation ................................ 406,600
9 For State Contributions to State
10 Employees' Retirement System ................ 1,950,100
11 For State Contributions to
12 Social Security ............................. 1,390,700
13 For Contractual Services ..................... 7,046,300
14 For Travel ................................... 33,300
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 70,200
17 For Commodities .............................. 727,400
18 For Printing ................................. 29,800
19 For Equipment ................................ 113,100
20 For Telecommunications Services .............. 58,400
21 For Operation of Auto Equipment .............. 110,800
22 Total $31,596,300
23 Section 5. The sum of $250,050,600, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to meet the ordinary and contingent expenses of the
26 Department of Corrections described below and having the
27 estimated cost as follows:
28 CENTRALIA CORRECTIONAL CENTER
29 For Personal Services ........................ $ 19,301,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 1,031,400
32 For Student, Member and Inmate
33 Compensation ................................ 318,700
-13- BOB-Corr03
1 For State Contributions to State
2 Employees' Retirement System ................ 2,009,400
3 For State Contributions to
4 Social Security ............................. 1,431,000
5 For Contractual Services ..................... 6,151,000
6 For Travel ................................... 55,400
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 97,500
9 For Commodities .............................. 431,400
10 For Printing ................................. 26,500
11 For Equipment ................................ 133,500
12 For Telecommunications Services .............. 66,600
13 For Operation of Auto Equipment .............. 87,900
14 Total $31,141,500
15 GRAHAM CORRECTIONAL CENTER
16 For Personal Services ........................ $ 22,030,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,146,100
19 For Student, Member and Inmate
20 Compensation ................................ 312,100
21 For State Contributions to State
22 Employees' Retirement System ................ 2,294,100
23 For State Contributions to
24 Social Security ............................. 1,641,700
25 For Contractual Services ..................... 8,883,700
26 For Travel ................................... 55,700
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 41,700
29 For Commodities .............................. 637,200
30 For Printing ................................. 40,800
31 For Equipment ................................ 196,000
32 For Telecommunications Services .............. 99,000
33 For Operation of Auto Equipment .............. 101,400
34 Total $37,480,100
-14- BOB-Corr03
1 MENARD CORRECTIONAL CENTER
2 For Personal Services ........................ $ 45,021,700
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 2,402,600
5 For Student, Member and Inmate
6 Compensation ................................ 475,900
7 For State Contributions to State
8 Employees' Retirement System ................ 4,692,900
9 For State Contributions to
10 Social Security ............................. 3,335,500
11 For Contractual Services ..................... 13,415,200
12 For Travel ................................... 84,400
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 69,800
15 For Commodities .............................. 1,478,200
16 For Printing ................................. 34,200
17 For Equipment ................................ 183,900
18 For Telecommunications Services .............. 179,000
19 For Operation of Auto Equipment .............. 167,700
20 Total $71,541,000
21 PINCKNEYVILLE CORRECTIONAL CENTER
22 For Personal Services ........................ $ 19,532,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 1,037,600
25 For Student, Member and Inmate
26 Compensation ................................ 377,800
27 For State Contributions to State
28 Employees' Retirement System ................ 2,036,700
29 For State Contributions to
30 Social Security ............................. 1,448,300
31 For Contractual Services ..................... 8,056,000
32 For Travel ................................... 37,300
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 84,300
-15- BOB-Corr03
1 For Commodities .............................. 560,000
2 For Printing ................................. 27,100
3 For Equipment ................................ 61,700
4 For Telecommunications Services .............. 97,800
5 For Operation of Auto Equipment .............. 51,300
6 Total $33,408,100
7 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
8 For Personal Services ........................ $ 11,602,600
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 623,700
11 For Student, Member and Inmate
12 Compensation ................................ 160,300
13 For State Contributions to State
14 Employees' Retirement System ................ 1,213,700
15 For State Contributions to
16 Social Security ............................. 865,300
17 For Contractual Services ..................... 5,001,200
18 For Travel ................................... 15,900
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 11,100
21 For Commodities .............................. 309,900
22 For Printing ................................. 11,600
23 For Equipment ................................ 50,000
24 For Telecommunications Services .............. 36,500
25 For Operation of Auto Equipment .............. 51,000
26 Total $19,952,800
27 TAYLORVILLE CORRECTIONAL CENTER
28 For Personal Services ........................ $ 12,488,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 646,600
31 For Student, Member and Inmate Compensation .. 251,500
32 For State Contributions to State
33 Employees' Retirement System ................ 1,305,400
34 For State Contribution to
-16- BOB-Corr03
1 Social Security ............................. 930,700
2 For Contractual Services ..................... 5,262,900
3 For Travel ................................... 20,400
4 For Travel and Allowance for
5 Committed, Paroled and Discharged
6 Prisoners.................................... 43,500
7 For Commodities .............................. 400,100
8 For Printing ................................. 14,700
9 For Equipment ................................ 34,700
10 For Telecommunications Services .............. 68,500
11 For Operation of Automotive Equipment ........ 80,600
12 Total $21,548,200
13 VANDALIA CORRECTIONAL CENTER
14 For Personal Services ........................ $ 21,635,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,161,700
17 For Student, Member and Inmate
18 Compensation ................................ 415,700
19 For State Contributions to State
20 Employees' Retirement System ................ 2,256,000
21 For State Contributions to
22 Social Security ............................. 1,604,000
23 For Contractual Services ..................... 6,626,700
24 For Travel ................................... 26,200
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 80,400
27 For Commodities .............................. 787,000
28 For Printing ................................. 23,900
29 For Equipment ................................ 126,400
30 For Telecommunications Services .............. 102,400
31 For Operation of Auto Equipment .............. 132,700
32 Total $34,978,900
33 Section 6. The sum of $166,124,000, or so much thereof
-17- BOB-Corr03
1 as may be necessary, is appropriated from the General Revenue
2 Fund to meet the ordinary and contingent expenses of the
3 Department of Corrections described below and having the
4 estimated cost as follows:
5 BIG MUDDY RIVER CORRECTIONAL CENTER
6 For Personal Services ........................ $ 18,983,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,021,700
9 For Student, Member and Inmate
10 Compensation ................................ 411,900
11 For State Contributions to State
12 Employees' Retirement System ................ 1,959,500
13 For State Contributions to
14 Social Security ............................. 1,417,900
15 For Contractual Services ..................... 9,003,300
16 For Travel ................................... 40,200
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 77,100
19 For Commodities .............................. 757,900
20 For Printing ................................. 24,700
21 For Equipment ................................ 176,600
22 For Telecommunications Services .............. 141,500
23 For Operation of Auto Equipment .............. 108,100
24 Total $34,123,600
25 LAWRENCE CORRECTIONAL CENTER
26 For Personal Services ........................ $ 26,738,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,219,900
29 For Student, Member and Inmate
30 Compensation ................................ 241,900
31 For State Contributions to State
32 Employees' Retirement System ................ 2,764,400
33 For State Contributions to
34 Social Security ............................. 1,986,100
-18- BOB-Corr03
1 For Contractual Services ..................... 7,400,000
2 For Travel ................................... 50,200
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 43,100
5 For Commodities .............................. 479,100
6 For Printing ................................. 29,800
7 For Equipment ................................ 364,300
8 For Telecommunications Services .............. 133,400
9 For Operation of Auto Equipment .............. 46,300
10 Total $41,496,700
11 ROBINSON CORRECTIONAL CENTER
12 For Personal Services ........................ $ 12,516,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 666,400
15 For Student, Member and
16 Inmate Compensation ......................... 250,300
17 For State Contributions to State
18 Employees' Retirement System ................ 1,308,800
19 For State Contribution to
20 Social Security ............................. 932,500
21 For Contractual Services ..................... 5,047,100
22 For Travel ................................... 43,500
23 For Travel and Allowances for
24 Committed, Paroled and Discharged
25 Prisoners ................................... 31,400
26 For Commodities .............................. 580,800
27 For Printing ................................. 23,400
28 For Equipment ................................ 61,100
29 For Telecommunications Services .............. 53,200
30 For Operation of Automotive Equipment ........ 87,900
31 Total $21,602,600
32 SHAWNEE CORRECTIONAL CENTER
33 For Personal Services ........................ $ 18,346,500
34 For Employee Retirement Contributions
-19- BOB-Corr03
1 Paid by Employer ............................ 973,500
2 For Student, Member and
3 Inmate Compensation ......................... 433,600
4 For State Contributions to State
5 Employees' Retirement System ................ 1,921,800
6 For State Contributions to
7 Social Security ............................. 1,372,300
8 For Contractual Services ..................... 7,849,500
9 For Travel ................................... 42,800
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 152,400
12 For Commodities .............................. 852,600
13 For Printing ................................. 25,600
14 For Equipment ................................ 139,000
15 For Telecommunications Services .............. 107,100
16 For Operation of Auto Equipment .............. 115,900
17 Total $32,332,600
18 TAMMS CORRECTIONAL CENTER
19 For Personal Services ........................ $ 18,116,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 948,900
22 For Student, Member and Inmate
23 Compensation ................................ 140,300
24 For State Contributions to State
25 Employees' Retirement System ................ 1,872,300
26 For State Contributions to
27 Social Security ............................. 1,333,100
28 For Contractual Services ..................... 5,770,800
29 For Travel ................................... 50,700
30 For Travel and Allowance for Committed,
31 Paroled and Discharged Prisoners ............ 5,400
32 For Commodities .............................. 247,700
33 For Printing ................................. 14,500
34 For Equipment ................................ 184,200
-20- BOB-Corr03
1 For Telecommunications Services .............. 140,600
2 For Operation of Auto Equipment .............. 81,900
3 Total $28,906,800
4 VIENNA CORRECTIONAL CENTER
5 For Personal Services ........................ $ 4,855,500
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 216,600
8 For Student, Member and Inmate
9 Compensation ................................ 54,500
10 For State Contributions to State
11 Employees' Retirement System ................ 544,300
12 For State Contributions to
13 Social Security ............................. 360,700
14 For Contractual Services ..................... 1,290,100
15 For Travel ................................... 4,500
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 16,900
18 For Commodities .............................. 236,300
19 For Printing ................................. 3,800
20 For Equipment ................................ 33,200
21 For Telecommunications Services .............. 20,100
22 For Operation of Auto Equipment .............. 25,200
23 Total $7,661,700
24 Section 7. The sum of $123,411,000, or so much thereof
25 as may be necessary, is appropriated from the General Revenue
26 Fund to meet the ordinary and contingent expenses of the
27 Department of Corrections described below and having the
28 estimated cost as follows:
29 ILLINOIS YOUTH CENTER - CHICAGO
30 For Personal Services ........................ $ 4,166,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 207,700
33 For Student, Member and Inmate
-21- BOB-Corr03
1 Compensation ................................ 11,400
2 For State Contributions to State
3 Employees' Retirement System ................ 430,400
4 For State Contributions to
5 Social Security ............................. 311,000
6 For Contractual Services ..................... 3,051,100
7 For Travel ................................... 24,000
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 1,000
10 For Commodities .............................. 83,500
11 For Printing ................................. 3,400
12 For Equipment ................................ 64,800
13 For Telecommunications Services .............. 29,800
14 For Operation of Auto Equipment .............. 20,000
15 Total $8,404,400
16 ILLINOIS YOUTH CENTER - HARRISBURG
17 For Personal Services ........................ $ 12,867,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 680,600
20 For Student, Member and Inmate
21 Compensation ................................ 88,800
22 For State Contributions to State
23 Employees' Retirement System ................ 1,327,600
24 For State Contributions to
25 Social Security ............................. 940,900
26 For Contractual Services ..................... 3,449,900
27 For Travel ................................... 15,300
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 2,800
30 For Commodities .............................. 287,000
31 For Printing ................................. 17,700
32 For Equipment ................................ 86,200
33 For Telecommunications Services .............. 68,200
34 For Operation of Auto Equipment .............. 68,600
-22- BOB-Corr03
1 Total $19,900,600
2 ILLINOIS YOUTH CENTER - JOLIET
3 For Personal Services ........................ $ 11,683,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 595,800
6 For Student, Member and Inmate
7 Compensation ................................ 58,200
8 For State Contributions to State
9 Employees' Retirement System ................ 1,205,000
10 For State Contributions to
11 Social Security ............................. 871,100
12 For Contractual Services ..................... 2,674,900
13 For Travel ................................... 14,200
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 800
16 For Commodities .............................. 117,900
17 For Printing ................................. 12,000
18 For Equipment ................................ 48,600
19 For Telecommunications Services .............. 47,800
20 For Operation of Auto Equipment .............. 52,600
21 Total $17,382,000
22 ILLINOIS YOUTH CENTER - KEWANEE
23 For Personal Services ........................ $ 13,638,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 557,700
26 For Student Member and Inmate
27 Compensation ................................ 33,000
28 For State Contributions to State
29 Employees' Retirement System ................ 1,403,000
30 For State Contributions to
31 Social Security ............................. 1,019,900
32 For Contractual Services ..................... 4,007,000
33 For Travel ................................... 24,300
34 For Travel Allowances for Committed,
-23- BOB-Corr03
1 Paroled and Discharged Prisoners ............ 900
2 For Commodities .............................. 330,400
3 For Printing ................................. 15,000
4 For Equipment ................................ 301,400
5 For Telecommunications Services .............. 72,000
6 For Operation of Auto Equipment .............. 60,700
7 Total $21,464,200
8 ILLINOIS YOUTH CENTER - MURPHYSBORO
9 For Personal Services ........................ $ 5,832,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 308,000
12 For Student Member and Inmate
13 Compensation ................................ 33,100
14 For State Contributions to State
15 Employees' Retirement System ................ 611,400
16 For State Contributions to
17 Social Security ............................. 440,600
18 For Contractual Services ..................... 1,755,700
19 For Travel ................................... 20,200
20 For Travel Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 5,200
22 For Commodities .............................. 157,900
23 For Printing ................................. 9,000
24 For Equipment ................................ 29,600
25 For Telecommunications Services .............. 42,400
26 For Operation of Auto Equipment .............. 21,100
27 Total $9,266,900
28 ILLINOIS YOUTH CENTER - PERE MARQUETTE
29 For Personal Services ........................ $ 2,175,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 117,600
32 For Student, Member and Inmate
33 Compensation ................................ 18,100
34 For State Contributions to State
-24- BOB-Corr03
1 Employees' Retirement System ................ 228,300
2 For State Contributions to
3 Social Security ............................. 160,000
4 For Contractual Services ..................... 752,700
5 For Travel ................................... 8,700
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 1,700
8 For Commodities .............................. 66,100
9 For Printing ................................. 5,600
10 For Equipment ................................ 16,700
11 For Telecommunications Services .............. 36,000
12 For Operation of Auto Equipment .............. 17,900
13 Total $3,604,600
14 ILLINOIS YOUTH CENTER - RUSHVILLE
15 For Personal Services......................... $ 3,020,100
16 For Employee Retirement Contributions
17 Paid by Employer............................. $170,900
18 For Student, Member, and Inmate
19 Compensation ................................ 5,500
20 For State Contribution to State
21 Employees' Retirement System................. 321,100
22 For State Contributions to
23 Social Security.............................. 238,000
24 For Contractual Services...................... 1,540,900
25 For Travel.................................... 6,900
26 For Travel Allowance for Committed,
27 Paroled and Discharged Prisoners............. 200
28 For Commodities............................... 167,800
29 For Printing.................................. 6,900
30 For Equipment................................. 301,400
31 For Telecommunications........................ 7,800
32 For Operation of Auto Equipment............... 10,900
33 For Deposit into Travel and Allowance
34 Revolving Fund............................... 10,000
-25- BOB-Corr03
1 Total $5,808,400
2 ILLINOIS YOUTH CENTER - ST. CHARLES
3 For Personal Services ........................ $ 15,993,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 828,800
6 For Student, Member and Inmate
7 Compensation ................................ 71,200
8 For State Contributions to State
9 Employees' Retirement System ................ 1,664,500
10 For State Contributions to
11 Social Security ............................. 1,194,800
12 For Contractual Services ..................... 4,162,600
13 For Travel ................................... 73,000
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 600
16 For Commodities .............................. 440,800
17 For Printing ................................. 20,000
18 For Equipment ................................ 46,700
19 For Telecommunications Services .............. 126,000
20 For Operation of Auto Equipment .............. 148,400
21 Total $24,770,600
22 ILLINOIS YOUTH CENTER - VALLEY VIEW
23 For Personal Services ........................ $ 2,913,300
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 142,800
26 For Student, Member and Inmate
27 Compensation ................................ 7,000
28 For State Contributions to State
29 Employees' Retirement System ................ 301,800
30 For State Contributions to
31 Social Security ............................. 210,500
32 For Contractual Services ..................... 662,500
33 For Travel ................................... 3,900
34 For Travel and Allowances for Committed,
-26- BOB-Corr03
1 Paroled and Discharged Prisoners ............ 200
2 For Commodities .............................. 47,800
3 For Printing ................................. 2,200
4 For Equipment ................................ 17,600
5 For Telecommunications Services .............. 16,700
6 For Operation of Auto Equipment .............. 16,700
7 Total $4,343,000
8 ILLINOIS YOUTH CENTER - WARRENVILLE
9 For Personal Services ........................ $ 5,239,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 273,200
12 For Student, Member and Inmate
13 Compensation ................................ 27,400
14 For State Contributions to State
15 Employees' Retirement System ................ 544,800
16 For State Contributions to
17 Social Security ............................. 393,600
18 For Contractual Services ..................... 1,703,000
19 For Travel ................................... 30,000
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 100
22 For Commodities .............................. 137,300
23 For Printing ................................. 11,000
24 For Equipment ................................ 21,700
25 For Telecommunications Services .............. 42,900
26 For Operation of Auto Equipment .............. 41,900
27 Total $8,466,300
28 Section 8. The sum of $39,010,300, or so much thereof as
29 may be necessary, is appropriated from the Working Capital
30 Revolving Fund to meet the ordinary and contingent expenses
31 of the Department of Corrections described below and having
32 the estimated cost as follows:
33 ILLINOIS CORRECTIONAL INDUSTRIES
-27- BOB-Corr03
1 For Personal Services ........................ $ 8,761,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 481,900
4 For the Student, Member and Inmate
5 Compensation ................................ 2,152,000
6 For State Contributions to State
7 Employees' Retirement System ................ 928,700
8 For State Contributions to
9 Social Security ............................. 670,200
10 For Group Insurance .......................... 1,805,000
11 For Contractual Services ..................... 3,280,000
12 For Travel ................................... 149,500
13 For Commodities .............................. 17,000,000
14 For Printing ................................. 45,000
15 For Equipment ................................ 2,454,000
16 For Telecommunications Services .............. 69,000
17 For Operation of Auto Equipment .............. 444,000
18 For Repairs, Maintenance and Other
19 Capital Improvements ........................ 750,000
20 For Refunds .................................. 20,000
21 Total $39,010,300
22 Section 9. The sum of $86,200,000, or so much thereof as
23 may be necessary, is appropriated from the Department of
24 Corrections Reimbursement and Education Fund to meet the
25 ordinary and contingent expenses of the Department of
26 Corrections described below and having the estimated cost as
27 follows:
28 For payment of expenses associated
29 with School District Programs ............... $ 8,000,000
30 For payment of expenses associated
31 with federal programs, including,
32 but not limited to, construction of
-28- BOB-Corr03
1 additional beds, treatment programs,
2 and juvenile supervision .................... 57,200,000
3 For payment of expenses associated
4 with miscellaneous programs, including,
5 but not limited to, medical costs,
6 food expenditures, and various
7 construction costs .......................... 21,000,000
8 Total $86,200,000
9 Section 10. The sum of $79,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002 from the appropriation heretofore
12 made in Article 36, Section 6 of Public Act 92-8, is
13 reappropriated from the General Revenue Fund to the
14 Department of Corrections for repair and maintenance projects
15 and planning.
16 Section 11. The amounts appropriated for repairs and
17 maintenance, and other capital improvements in Sections 1, 8
18 and 10 for repairs and maintenance, roof repairs and/or
19 replacements, and miscellaneous capital improvements at the
20 Department's various institutions, and are to include
21 construction, reconstruction, improvements, repairs and
22 installation of capital facilities, costs of planning,
23 supplies, materials and all other expenses required for roof
24 and other types of repairs and maintenance, capital
25 improvements, and purchase of land.
26 No contract shall be entered into or obligation incurred
27 for repairs and maintenance and other capital improvements
28 from appropriations made in Sections 1, 8 and 10 of this
29 Article until after the purposes and amounts have been
30 approved in writing by the Governor.
31 Section 99. Effective date. This Act takes effect on
-29- BOB-Corr03
1 July 1, 2002.