Illinois 2023-2024 Regular Session

Illinois Senate Bill SB2516 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	SB2516
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	SB2516
10	10
11	11	Introduced 2/21/2023, by Sen. Elgie R. Sims, Jr.
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Department of Corrections for the fiscal year
17	17	beginning July 1, 2023, as follows:
18	18
19	19	General Funds $1,828,960,065
20	20	Other State Funds $ 227,100,000
21	21	Total $2,056,060,065
22	22
23	23
24	24	OMB103 00020 KTF 45020 b
25	25
26	26
27	27
28	28
29	29	SB2516 OMB103 00020 KTF 45020 b
30	30
31	31	AN ACT concerning appropriations. 1
32	32
33	33	Be it enacted by the People of the State of Illinois, represented 2
34	34	in the General Assembly: 3
35	35
36	36	ARTICLE 1 4
37	37
38	38	Section 1. The following named sums, or so much thereof 5
39	39	as may be necessary, respectively, for the objects and purposes 6
40	40	hereinafter named, are appropriated from the General Revenue 7
41	41	Fund to meet the ordinary and contingent expenses of the 8
42	42	following divisions of the Department of Corrections for the 9
43	43	fiscal year ending June 30, 2024: 10
44	44	FOR OPERATIONS 11
45	45	GENERAL OFFICE 12
46	46	For Personal Services ............................ 28,270,000 13
47	47	For State Contributions to 14
48	48	Social Security ................................ ..2,162,700 15
49	49	For Contractual Services ......................... 15,000,000 16
50	50	For Travel ................................ ...........65,000 17
51	51	For Commodities ................................ ......95,000 18
52	52	For Printing ................................ .........40,000 19
53	53	For Equipment ................................ .....1,305,000 20
54	54	For Electronic Data Processing ...................43,500,000 21
55	55	For Telecommunications Services ...................1,631,500 22 SB2516 -2- OMB103 00020 KTF 45020 b
56	56
57	57	For Operation of Auto Equipment ..................... 235,000 1
58	58	For Tort Claims ................................ ...7,000,000 2
59	59	For Refunds ................................ ...........5,000 3
60	60	Total $99,309,200 4
61	61
62	62	STATEWIDE SERVICES AND GRANTS 5
63	63	Section 5. The following named amounts, or so much thereof 6
64	64	as may be necessary, are appropriated to the Department of 7
65	65	Corrections for the objects and purposes hereinafter named: 8
66	66	Payable from the General Revenue Fund: 9
67	67	For Sheriffs’ Fees for Conveying Prisoners ..........249,900 10
68	68	For the State’s share of Assistant State’s 11
69	69	Attorney’s salaries – reimbursement 12
70	70	to counties pursuant to Chapter 55 of 13
71	71	the Illinois Compiled Statutes ..................... 200,200 14
72	72	For Repairs, Maintenance a nd Other 15
73	73	Capital Improvements ............................. 7,500,000 16
74	74	Total $7,950,100 17
75	75
76	76	Section 10. The following named amounts, or so much thereof 18
77	77	as may be necessary, are appropriated to the Department of 19
78	78	Corrections for the objects and purposes hereinafter named: 20
79	79	Payable from Department of Corrections 21
80	80	Reimbursement and Education Fund: 22
81	81	For payment of expenses associated 23 SB2516 -3- OMB103 00020 KTF 45020 b
82	82
83	83	with School District Programs .................... 5,000,000 1
84	84	For payment of expenses associated 2
85	85	with federal programs, including, 3
86	86	but not limited to, construction of 4
87	87	additional beds, treatment programs, 5
88	88	and juvenile supervision ......................... 5,000,000 6
89	89	For payment of expenses associated 7
90	90	with miscellaneous programs, including, 8
91	91	but not limited to, medical costs, food expenditures 9
92	92	and various construction costs .................117,000,000 10
93	93	For payment of expenses associated 11
94	94	with IT infrastructure upgrades, including, 12
95	95	but not limited to, device purchases, 13
96	96	repairs, maintenance, and other capital 14
97	97	improvements ................................ ...100,000,000 15
98	98	Total $227,000,000 16
99	99
100	100	Section 15. The amount of $15,000,000 , or so much thereof 17
101	101	as may be necessary, is appropriated to the Department of 18
102	102	Corrections from the General Revenue Fund for expenses related 19
103	103	to statewide hospitalization services. 20
104	104	21
105	105	Section 25. The amount of $6,845,065, or so much thereof 22
106	106	as may be necessary, and remains unexpended at the close of 23
107	107	business on June 30, 2023, from a reappropriation heretofore 24 SB2516 -4- OMB103 00020 KTF 45020 b
108	108
109	109	made in Article 62, Section 25 of Public Act 102 -0698, as 1
110	110	amended, is reappropriated to the Department of Corrections 2
111	111	from the General Revenue Fund for expenses related to the 3
112	112	necessary replacement of aging and unreliable telecommunication 4
113	113	systems. 5
114	114
115	115	Section 30. The following named sums, or so much thereof 6
116	116	as may be necessary, respectively, for the objects and purposes 7
117	117	hereinafter named, are approp riated from the General Revenue 8
118	118	Fund to meet the ordinary and contingent expenses of the 9
119	119	Department of Corrections: 10
120	120	EDUCATION SERVICES 11
121	121	For Personal Services ............................ 16,450,000 12
122	122	For Student, Member and Inmate 13
123	123	Compensation ................................ .............0 14
124	124	For State Contributions to Social Se curity .......1,258,500 15
125	125	For Contractual Services ......................... 10,000,000 16
126	126	For Travel ................................ ............1,000 17
127	127	For Commodities ................................ .....100,000 18
128	128	For Printing ................................ .........32,000 19
129	129	For Equipment ................................ .......200,000 20
130	130	For Telecommunications Services ........................... 0 21
131	131	For Operation of Auto Equipment ....................... 3,000 22
132	132	For expenses related to construction vo cational training 23
133	133	programs ................................ ..........2,000,000 24 SB2516 -5- OMB103 00020 KTF 45020 b
134	134
135	135	Total $30,044,500 1
136	136
137	137	PAROLE 2
138	138	For Personal Services .............................. 44,700,000 3
139	139	For State Contributions to 4
140	140	Social Security ................................ ..3,419,600 5
141	141	For Contractual Services .......................... 9,030,000 6
142	142	For Travel ................................ ..........140,000 7
143	143	For Travel and Allowances for Committed, 8
144	144	Paroled and Discharged Prisoners .................... 27,300 9
145	145	For Commodities ................................ ......31,000 10
146	146	For Printing ................................ ..........3,000 11
147	147	For Equipment ................................ ........50,000 12
148	148	For Telecommunications Services ...................5,615,000 13
149	149	For Operation of Auto Equipment ...................1,400,000 14
150	150	Total $64,415,900 15
151	151
152	152	RE-ENTRY SERVICES 16
153	153	For Personal Services ............................ 11,000,000 17
154	154	For Student, Member and Inmate 18
155	155	Compensation ................................ .............0 19
156	156	For State Contributions to 20
157	157	Social Security ................................ ....841,500 21
158	158	For Contractual Services ......................... 18,900,000 22
159	159	For Travel ................................ ............5,000 23 SB2516 -6- OMB103 00020 KTF 45020 b
160	160
161	161	For Commodities ................................ ......20,000 1
162	162	For Printing ................................ ..........3,000 2
163	163	For Equipment ................................ ........50,000 3
164	164	For Telecommunications Services ...................... 70,000 4
165	165	For Operation of Auto Equipment ...................... 35,000 5
166	166	Total $30,924,500 6
167	167
168	168	FIELD SERVICES 7
169	169	For Personal Services ............................. 9,900,000 8
170	170	For State Contributions to 9
171	171	Social Security ................................ ....757,400 10
172	172	For Contractual Services ......................... 65,900,000 11
173	173	For Travel ................................ ...........50,000 12
174	174	For Commodities ................................ ...1,434,000 13
175	175	For Printing ................................ ..........5,000 14
176	176	For Equipment ................................ .......100,000 15
177	177	For Telecommunications Services ...................1,200,000 16
178	178	For Operation of Auto Equipment ..................... 290,000 17
179	179	Total $79,636,400 18
180	180
181	181	Section 35. The following named amounts, or so much thereof 19
182	182	as may be necessary, respectively, are appropriated to the 20
183	183	Department of Corrections from the General Revenue Fund for: 21
184	184	BIG MUDDY RIVER CORRECTIONAL CENTER 22
185	185	For Personal Services ............................ 32,010,000 23 SB2516 -7- OMB103 00020 KTF 45020 b
186	186
187	187	For Student, Member and Inmate 1
188	188	Compensation ................................ .......260,000 2
189	189	For State Contributions to 3
190	190	Social Security ................................ ..2,448,800 4
191	191	For Contractual Services .......................... 9,936,000 5
192	192	For Travel ................................ ...........10,900 6
193	193	For Travel and Allowances for Committed, 7
194	194	Paroled and Discharged Prisoners .................... 13,000 8
195	195	For Commodities ................................ ...1,774,000 9
196	196	For Printing ................................ .........16,000 10
197	197	For Equipment ................................ ........75,000 11
198	198	For Telecommunications Services ...................... 67,000 12
199	199	For Operation of Auto Equipment ...................... 85,000 13
200	200	Total $46,695,700 14
201	201	CENTRALIA CORRECTIONAL CENTER 15
202	202	For Personal Services ............................ 39,930,000 16
203	203	For Student, Member and Inmate 17
204	204	Compensation ................................ .......362,000 18
205	205	For State Contributions to 19
206	206	Social Security ................................ ..3,054,700 20
207	207	For Contractual Services .......................... 7,682,000 21
208	208	For Travel ................................ ...........10,000 22
209	209	For Travel and Allowances for Committed, 23
210	210	Paroled and Discharged Prisoners ..................... 9,000 24
211	211	For Commodities ................................ ...1,821,000 25 SB2516 -8- OMB103 00020 KTF 45020 b
212	212
213	213	For Printing ................................ .........14,000 1
214	214	For Equipment ................................ ........75,000 2
215	215	For Telecommunications Ser vices ...................... 78,000 3
216	216	For Operation of Auto Equipment ...................... 52,000 4
217	217	Total $53,087,700 5
218	218	DANVILLE CORRECTIONAL CENTER 6
219	219	For Personal Services ............................ 29,200,000 7
220	220	For Student, Member and Inmate 8
221	221	Compensation ................................ .......380,000 9
222	222	For State Contributions to 10
223	223	Social Security ................................ ..2,233,800 11
224	224	For Contractual Services .......................... 8,503,000 12
225	225	For Travel ................................ ...........13,000 13
226	226	For Travel and Allowances for Committed, 14
227	227	Paroled and Discharged Prisoners ..................... 7,000 15
228	228	For Commodities ................................ ...2,522,000 16
229	229	For Printing ................................ .........18,000 17
230	230	For Equipment ................................ ........75,000 18
231	231	For Telecommunications Services ...................... 71,000 19
232	232	For Operation of Auto Equipment ...................... 80,000 20
233	233	Total $43,102,800 21
234	234	DECATUR CORRECTIONAL CENTER 22
235	235	For Personal Services ............................ 18,150,000 23
236	236	For Student, Member and Inmate 24
237	237	Compensation ................................ ........95,000 25 SB2516 -9- OMB103 00020 KTF 45020 b
238	238
239	239	For State Contributions to 1
240	240	Social Security ................................ ..1,388,500 2
241	241	For Contractual Services .......................... 3,614,000 3
242	242	For Travel ................................ ............4,000 4
243	243	For Travel and Allowances for 5
244	244	Committed, Paroled and 6
245	245	Discharged Prisoners ................................ .5,000 7
246	246	For Commodities ................................ .....665,000 8
247	247	For Printing ................................ ..........5,000 9
248	248	For Equipment ................................ ........75,000 10
249	249	For Telecommunications Services ...................... 29,000 11
250	250	For Operation of Auto Equipment ...................... 41,000 12
251	251	Total $24,071,500 13
252	252	DIXON CORRECTIONAL CENTER 14
253	253	For Personal Services ............................ 54,780,000 15
254	254	For Student, Member and Inmate 16
255	255	Compensation ................................ .......302,000 17
256	256	For State Contributions to 18
257	257	Social Security ................................ ..4,190,700 19
258	258	For Contractual Services ......................... 21,268,000 20
259	259	For Travel ................................ ...........25,000 21
260	260	For Travel and Allowances for Committed, 22
261	261	Paroled and Discharged Prisoners ..................... 9,500 23
262	262	For Commodities ................................ ...2,438,000 24
263	263	For Printing ................................ .........30,000 25 SB2516 -10- OMB103 00020 KTF 45020 b
264	264
265	265	For Equipment ................................ .......100,000 1
266	266	For Telecommunications Services ..................... 162,000 2
267	267	For Operation of Auto Equipment ..................... 225,000 3
268	268	Total $83,530,200 4
269	269	EAST MOLINE CORRECTIONAL CENTER 5
270	270	For Personal Services ............................ 26,950,000 6
271	271	For Student, Member and Inmate 7
272	272	Compensation ................................ .......120,000 8
273	273	For State Contributions to 9
274	274	Social Security ................................ ..2,061,700 10
275	275	For Contractual Services .......................... 5,282,000 11
276	276	For Travel ................................ ............9,000 12
277	277	For Travel and Allowances for Committed, 13
278	278	Paroled and Discharged Prisoners ..................... 6,000 14
279	279	For Commodities ................................ ...1,038,000 15
280	280	For Printing ................................ .........10,000 16
281	281	For Equipment ................................ ........75,000 17
282	282	For Telecommunications Services ..................... 115,000 18
283	283	For Operation of Auto Equipment ..................... 160,000 19
284	284	Total $35,826,700 20
285	285	SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 21
286	286	For Personal Services ............................ 19,800,000 22
287	287	For Student, Member and Inmate 23
288	288	Compensation ................................ ........90,000 24
289	289	For State Contributions to 25 SB2516 -11- OMB103 00020 KTF 45020 b
290	290
291	291	Social Security ................................ ..1,514,700 1
292	292	For Contractual Services .......................... 7,797,000 2
293	293	For Travel ................................ ...........10,000 3
294	294	For Travel and Allowances for Committed, 4
295	295	Paroled and Discharged Prisoners ..................... 5,800 5
296	296	For Commodities ................................ .....450,000 6
297	297	For Printing ................................ ..........6,300 7
298	298	For Equipment ................................ ........75,000 8
299	299	For Telecommunications Services ...................... 53,000 9
300	300	For Operation of Auto Equipment ...................... 27,000 10
301	301	Total $29,828,800 11
302	302	KEWANEE LIFE SKILLS RE -ENTRY CENTER 12
303	303	For Personal Services ............................ 15,290,000 13
304	304	For Student, Member and Inmate 14
305	305	Compensation ................................ ........67,000 15
306	306	For State Contributions to 16
307	307	Social Security ................................ ..1,169,700 17
308	308	For Contractual Services .......................... 2,846,000 18
309	309	For Travel ................................ ............2,300 19
310	310	For Travel and Allowances for Committed, 20
311	311	Paroled and Discharged Prisoners ..................... 1,500 21
312	312	For Commodities ................................ .....462,000 22
313	313	For Printing ................................ ..........4,000 23
314	314	For Equipment ................................ ........60,000 24
315	315	For Telecommunications Services ...................... 95,000 25 SB2516 -12- OMB103 00020 KTF 45020 b
316	316
317	317	For Operation of Auto Equipment ...................... 29,000 1
318	318	Total $20,026,500 2
319	319	GRAHAM CORRECTIONAL CENTER 3
320	320	For Personal Services ............................ 43,700,000 4
321	321	For Student, Member and Inmate 5
322	322	Compensation ................................ .......257,000 6
323	323	For State Contributions to Social Security ........3,343,100 7
324	324	For Contractual Services ......................... 10,751,000 8
325	325	For Travel ................................ ...........17,000 9
326	326	For Travel and Allowances for Committed, 10
327	327	Paroled and Discharg ed Prisoners ..................... 2,500 11
328	328	For Commodities ................................ ...3,155,000 12
329	329	For Printing ................................ .........23,000 13
330	330	For Equipment ................................ ........75,000 14
331	331	For Telecommunications Services ...................... 50,000 15
332	332	For Operation of Auto Equipment ..................... 102,000 16
333	333	Total $61,475,600 17
334	334	ILLINOIS RIVER CORRECTIONAL CENTER 18
335	335	For Personal Services ............................ 33,990,000 19
336	336	For Student, Member and Inmate 20
337	337	Compensation ................................ .......311,000 21
338	338	For State Contributions to Social Security .......2,600,300 22
339	339	For Contractual Services ......................... 11,017,000 23
340	340	For Travel ................................ ............8,500 24
341	341	For Travel and Allowance for Committed, Paroled 25 SB2516 -13- OMB103 00020 KTF 45020 b
342	342
343	343	and Discharged Prisoners ............................. 9,800 1
344	344	For Commodities ................................ ...3,609,000 2
345	345	For Printing ................................ .........34,000 3
346	346	For Equipment ................................ ........75,000 4
347	347	For Telecommunications Services ...................... 59,000 5
348	348	For Operation of Auto Equipment ..................... 310,000 6
349	349	Total $52,023,600 7
350	350	HILL CORRECTIONAL CENTER 8
351	351	For Personal Services ............................ 28,850,000 9
352	352	For Student, Member a nd Inmate 10
353	353	Compensation ................................ .......490,000 11
354	354	For State Contributions to Social Security .......2,207,100 12
355	355	For Contractual Services .......................... 9,501,000 13
356	356	For Travel ................................ ...........10,000 14
357	357	For Travel and Allowances for Committed, Paroled 15
358	358	and Discharged Prisoners ............................. 8,000 16
359	359	For Commodities ................................ ...5,807,000 17
360	360	For Printing ................................ .........20,300 18
361	361	For Equipment ................................ ........75,000 19
362	362	For Telecommunications Services ...................... 42,000 20
363	363	For Operation of Auto Equipment ..................... 185,000 21
364	364	Total $47,195,400 22
365	365	JACKSONVILLE CORRECTIONAL CENTER 23
366	366	For Personal Services ............................ 35,200,000 24
367	367	For Student, Member and Inmate 25 SB2516 -14- OMB103 00020 KTF 45020 b
368	368
369	369	Compensation ................................ .......233,000 1
370	370	For State Contributions to 2
371	371	Social Security ................................ ..2,692,800 3
372	372	For Contractual Services .......................... 5,551,000 4
373	373	For Travel ................................ ............6,000 5
374	374	For Travel and Allowances for Committed, 6
375	375	Paroled and Discharged Prisoners .................... 11,500 7
376	376	For Commodities ................................ ...1,480,000 8
377	377	For Printing ................................ .........15,500 9
378	378	For Equipment ................................ ........75,000 10
379	379	For Telecommunications Services ...................... 60,000 11
380	380	For Operation of Auto Equipment ..................... 105,000 12
381	381	Total $45,429,800 13
382	382	JOLIET TREATMENT CENTER 14
383	383	For Personal Services ............................ 42,010,000 15
384	384	For Student, Member and Inmate 16
385	385	Compensation ................................ ........40,000 17
386	386	For State Contributi ons to 18
387	387	Social Security ................................ ..3,213,800 19
388	388	For Contractual Services ......................... 16,118,000 20
389	389	For Travel ................................ ............2,800 21
390	390	For Travel and Allowances for Committed, 22
391	391	Paroled and Discharged Prisoners ..................... 1,500 23
392	392	For Commodities ................................ .....813,000 24
393	393	For Printing ................................ ..........9,000 25 SB2516 -15- OMB103 00020 KTF 45020 b
394	394
395	395	For Equipment ................................ .......150,000 1
396	396	For Telecommunications Services ...................... 97,000 2
397	397	For Operation of Auto Equipment ...................... 42,000 3
398	398	Total $62,497,100 4
399	399	LAWRENCE CORRECTIONAL CENTER 5
400	400	For Personal Services ............................ 40,370,000 6
401	401	For Student, Member and Inmate 7
402	402	Compensation ................................ .......110,000 8
403	403	For State Contributions to 9
404	404	Social Security ................................ ..3,088,400 10
405	405	For Contractual Services ......................... 15,000,000 11
406	406	For Travel ................................ ...........21,000 12
407	407	For Travel and Allowances for Committed, 13
408	408	Paroled and Discharged Prisoners ..................... 3,000 14
409	409	For Commodities ................................ ...1,538,000 15
410	410	For Printing ................................ .........20,000 16
411	411	For Equipment ................................ ........75,000 17
412	412	For Telecommunications Service s ...................... 71,500 18
413	413	For Operation of Auto Equipment ..................... 120,000 19
414	414	Total $60,416,900 20
415	415	LINCOLN CORRECTIONAL CENTER 21
416	416	For Personal Services ............................ 20,900,000 22
417	417	For Student, Member and Inmate 23
418	418	Compensation ................................ .......175,000 24
419	419	For State Contributions to 25 SB2516 -16- OMB103 00020 KTF 45020 b
420	420
421	421	Social Security ................................ ..1,598,900 1
422	422	For Contractual Services .......................... 6,757,000 2
423	423	For Travel ................................ ............3,000 3
424	424	For Travel and Allowances for Committed, 4
425	425	Paroled and Discharged Prisoners .................... 11,000 5
426	426	For Commodities ................................ ...1,154,000 6
427	427	For Printing ................................ .........11,000 7
428	428	For Equipment ................................ ........75,000 8
429	429	For Telecommunications Services ..................... 105,000 9
430	430	For Operation of Auto Equipment ...................... 55,000 10
431	431	Total $30,844,900 11
432	432	LOGAN CORRECTIONAL CENTER 12
433	433	For Personal Services ............................ 45,980,000 13
434	434	For Student, Member and Inmate 14
435	435	Compensation ................................ .......320,000 15
436	436	For State Contributions to 16
437	437	Social Security ................................ ..3,517,500 17
438	438	For Contractual Services ......................... 25,744,000 18
439	439	For Travel ................................ ............3,000 19
440	440	For Travel and Allowances for Committed, 20
441	441	Paroled and Discharged Prisoners .................... 13,000 21
442	442	For Commodities ................................ ...2,310,000 22
443	443	For Printing ................................ .........24,000 23
444	444	For Equipment ................................ .......125,000 24
445	445	For Telecommunications Services ...................... 85,000 25 SB2516 -17- OMB103 00020 KTF 45020 b
446	446
447	447	For Operation of Auto Equipment ..................... 129,000 1
448	448	Total $78,250,500 2
449	449	MENARD CORRECTIONAL CENTER 3
450	450	For Personal Services ............................ 81,300,000 4
451	451	For Student, Member and Inmate 5
452	452	Compensation ................................ .......455,000 6
453	453	For State Contributions to 7
454	454	Social Security ................................ ..6,219,500 8
455	455	For Contractual Services ......................... 14,932,000 9
456	456	For Travel ................................ ...........30,000 10
457	457	For Travel and Allowances for Committed, 11
458	458	Paroled and Discharged Prisoners ..................... 2,700 12
459	459	For Commodities ................................ ...5,020,000 13
460	460	For Printing ................................ .........30,000 14
461	461	For Equipment ................................ .......100,000 15
462	462	For Telecommunications Services ..................... 225,000 16
463	463	For Operation of Auto Equipment ..................... 350,000 17
464	464	Total $108,664,200 18
465	465	MURPHYSBORO LIFE SKILLS RE -ENTRY CENTER 19
466	466	For Personal Services ............................. 8,580,000 20
467	467	For Student, Member and Inmate 21
468	468	Compensation ................................ ........24,000 22
469	469	For State Contributions to 23
470	470	Social Security ................................ ....656,400 24
471	471	For Contractual Services .......................... 1,288,000 25 SB2516 -18- OMB103 00020 KTF 45020 b
472	472
473	473	For Travel ................................ ..............500 1
474	474	For Travel and Allowances for Committed, 2
475	475	Paroled and Discharged Prisoners ......................... 0 3
476	476	For Commodities ................................ .....207,000 4
477	477	For Printing ................................ ..........4,500 5
478	478	For Equipment ................................ ........60,000 6
479	479	For Telecommunications Services ...................... 25,000 7
480	480	For Operation of Auto Equipment ....................... 1,000 8
481	481	Total $10,846,400 9
482	482	PINCKNEYVILLE CORRECTIONAL CENTER 10
483	483	For Personal Services ............................ 39,490,000 11
484	484	For Student, Member and Inmate 12
485	485	Compensation ................................ .......349,000 13
486	486	For State Contributions to 14
487	487	Social Security ................................ ..3,021,000 15
488	488	For Contractual Services ......................... 12,587,000 16
489	489	For Travel ................................ ...........19,000 17
490	490	For Travel and Allowances for Com mitted, 18
491	491	Paroled and Discharged Prisoners .................... 10,000 19
492	492	For Commodities ................................ ...2,132,000 20
493	493	For Printing ................................ .........24,000 21
494	494	For Equipment ................................ ........75,000 22
495	495	For Telecommunications Services ...................... 59,000 23
496	496	For Operation of Auto Equipment ..................... 190,000 24
497	497	Total $57,956,000 25 SB2516 -19- OMB103 00020 KTF 45020 b
498	498
499	499	PONTIAC CORRECTIONAL CENTER 1
500	500	For Personal Services ............................ 57,000,000 2
501	501	For Student, Member and Inmate 3
502	502	Compensation ................................ .......192,000 4
503	503	For State Contributions to 5
504	504	Social Security ................................ ..4,360,500 6
505	505	For Contractual Services ......................... 17,478,000 7
506	506	For Travel ................................ ...........34,000 8
507	507	For Travel and Allowances for Committed, 9
508	508	Paroled and Discharged Prisoners ..................... 7,500 10
509	509	For Commodities ................................ ...2,003,000 11
510	510	For Printing ................................ .........20,000 12
511	511	For Equipment ................................ .......100,000 13
512	512	For Telecommunications Services ..................... 245,000 14
513	513	For Operation of Auto Equipment ..................... 135,000 15
514	514	Total $81,575,000 16
515	515	ROBINSON CORRECTIONAL CENTER 17
516	516	For Personal Services ............................ 22,550,000 18
517	517	For Student, Member and 19
518	518	Inmate Compensation ................................ 150,000 20
519	519	For State Contributions to 21
520	520	Social Security ................................ ..1,725,100 22
521	521	For Contractual Services .......................... 6,893,000 23
522	522	For Travel ................................ ............8,000 24
523	523	For Travel and Allowances for 25 SB2516 -20- OMB103 00020 KTF 45020 b
524	524
525	525	Committed, Paroled and Discharge d 1
526	526	Prisoners ................................ ............7,500 2
527	527	For Commodities ................................ ...1,201,000 3
528	528	For Printing ................................ .........12,000 4
529	529	For Equipment ................................ ........75,000 5
530	530	For Telecommunications Services ...................... 41,000 6
531	531	For Operation of Auto Equipment ...................... 46,000 7
532	532	Total $32,708,600 8
533	533	SHAWNEE CORRECTIONAL CENTER 9
534	534	For Personal Services ............................ 32,120,000 10
535	535	For Student, Member and 11
536	536	Inmate Compensation ................................ 380,000 12
537	537	For State Contributions to 13
538	538	Social Security ................................ ..2,457,200 14
539	539	For Contractual Services .......................... 8,796,000 15
540	540	For Travel ................................ ...........10,500 16
541	541	For Travel and Allowances for Committed, 17
542	542	Paroled and Discharged Prisoners .................... 31,000 18
543	543	For Commodities ................................ ...2,087,000 19
544	544	For Printing ................................ .........22,000 20
545	545	For Equipment ................................ ........75,000 21
546	546	For Telecommunications Services ...................... 76,000 22
547	547	For Operation of Auto Equipment ...................... 72,000 23
548	548	Total $46,126,700 24
549	549	SHERIDAN CORRECTIONAL CENTER 25 SB2516 -21- OMB103 00020 KTF 45020 b
550	550
551	551	For Personal Services ............................ 34,100,000 1
552	552	For Student, Member and Inmate 2
553	553	Compensation ................................ .......225,000 3
554	554	For State Contributions to 4
555	555	Social Security ................................ ..2,608,700 5
556	556	For Contractual Services ......................... 14,600,000 6
557	557	For Travel ................................ ............6,500 7
558	558	For Travel and Allowances for Committed, 8
559	559	Paroled and Discharged Prisoners ..................... 8,000 9
560	560	For Commodities ................................ ...1,856,000 10
561	561	For Printing ................................ .........27,000 11
562	562	For Equipment ................................ ........75,000 12
563	563	For Telecommunications Services ...................... 79,000 13
564	564	For Operation of Auto Equipment ...................... 60,000 14
565	565	Total $53,645,200 15
566	566	STATEVILLE CORRECTIONAL CENTER 16
567	567	For Personal Services ........................... 103,000,000 17
568	568	For Student, Member and Inmate 18
569	569	Compensation ................................ .......242,000 19
570	570	For State Contributions to 20
571	571	Social Security ................................ ..7,879,500 21
572	572	For Contractual Services ......................... 33,057,000 22
573	573	For Travel ................................ ...........46,000 23
574	574	For Travel and Allowances for Committed, 24
575	575	Paroled and Discharg ed Prisoners .................... 58,000 25 SB2516 -22- OMB103 00020 KTF 45020 b
576	576
577	577	For Commodities ................................ ...3,900,000 1
578	578	For Printing ................................ .........38,900 2
579	579	For Equipment ................................ .......100,000 3
580	580	For Telecommunications Services ..................... 270,000 4
581	581	For Operation of Auto Equipment ..................... 442,000 5
582	582	Total $149,033,400 6
583	583	TAYLORVILLE CORRECTIONAL CENTER 7
584	584	For Personal Services ............................ 26,620,000 8
585	585	For Student, Member and Inmate Compensation .........267,000 9
586	586	For State Contributions to 10
587	587	Social Security ................................ ..2,036,500 11
588	588	For Contractual Services .......................... 7,555,000 12
589	589	For Travel ................................ ............4,500 13
590	590	For Travel and Allowances for 14
591	591	Committed, Paroled and Discharged 15
592	592	Prisoners ................................ ............7,900 16
593	593	For Commodities ................................ ...1,791,000 17
594	594	For Printing ................................ .........13,000 18
595	595	For Equipment ................................ ........75,000 19
596	596	For Telecommunications Services ...................... 45,000 20
597	597	For Operation of Auto Equipment ...................... 50,000 21
598	598	Total $38,464,900 22
599	599	VANDALIA CORRECTIONAL CENTER 23
600	600	For Personal Services ............................ 28,000,000 24
601	601	For Student, Member and Inmate 25 SB2516 -23- OMB103 00020 KTF 45020 b
602	602
603	603	Compensation ................................ .......179,000 1
604	604	For State Contributions to 2
605	605	Social Security ................................ ..2,142,000 3
606	606	For Contractual Services .......................... 5,904,000 4
607	607	For Travel ................................ ............4,500 5
608	608	For Travel and Allowances for Committed, 6
609	609	Paroled and Discharged Prisoners ..................... 7,300 7
610	610	For Commodities ................................ ...5,032,000 8
611	611	For Printing ................................ ..........9,500 9
612	612	For Equipment ................................ ........75,000 10
613	613	For Telecommunications Services ...................... 40,000 11
614	614	For Operation of Auto Equipment ..................... 157,000 12
615	615	Total $41,550,300 13
616	616	VIENNA CORRECTIONAL CENTER 14
617	617	For Personal Services ............................ 32,450,000 15
618	618	For Student, Member and Inmate 16
619	619	Compensation ................................ ........90,000 17
620	620	For State Contributions to 18
621	621	Social Security ................................ ..2,482,500 19
622	622	For Contractual Services .......................... 4,808,000 20
623	623	For Travel ................................ ............5,000 21
624	624	For Travel and Allowances for Committed, 22
625	625	Paroled and Discharged Prisoners .................... 11,500 23
626	626	For Commodities ................................ ...1,719,000 24
627	627	For Printing ................................ .........10,000 25 SB2516 -24- OMB103 00020 KTF 45020 b
628	628
629	629	For Equipment ................................ ........75,000 1
630	630	For Telecommunications Services ...................... 75,000 2
631	631	For Operation of Auto Equipment ...................... 87,000 3
632	632	Total $41,813,000 4
633	633	WESTERN ILLINOIS CORRECTIONAL CENTER 5
634	634	For Personal Services ............................ 35,860,000 6
635	635	For Student, Member and Inmate 7
636	636	Compensation ................................ .......335,000 8
637	637	For State Contributions to 9
638	638	Social Security ................................ ..2,743,300 10
639	639	For Contractual Services ......................... 10,905,000 11
640	640	For Travel ................................ ...........15,000 12
641	641	For Travel and Allowances for Committed, 13
642	642	Paroled and Discharged Prisoners ..................... 4,200 14
643	643	For Commodities ................................ ...7,136,000 15
644	644	For Printing ................................ .........21,000 16
645	645	For Equipment ................................ ........75,000 17
646	646	For Telecommunications Services ...................... 64,000 18
647	647	For Operation of Auto Equipment ..................... 200,000 19
648	648	Total $57,358,500 20
649	649
650	650	ARTICLE 2 21
651	651
652	652	Section 1. The amount of $10 0,000, or so much thereof as 22
653	653	may be necessary, is appropriated from the Sex Offender 23 SB2516 -25- OMB103 00020 KTF 45020 b
654	654
655	655	Management Board Fund to the Sex Offender Management Board for 1
656	656	the purposes authorized by the Sex Offender Management Board 2
657	657	Act including, but not limited to, sex offender evaluation, 3
658	658	treatment, and monitoring programs and grants. Funding received 4
659	659	from private sources is to be expended in accordance with the 5
660	660	terms and conditions placed upon the funding. 6
661	661
662	662	ARTICLE 3 7
663	663
664	664	Section 1. The sum of $788,500, or so much thereof as ma y 8
665	665	be necessary, is appropriated to the Department of Corrections 9
666	666	from the General Revenue Fund for a grant to the Illinois 10
667	667	Sentencing Policy Advisory Council. 11
668	668
669	669	Section 99. Effective date. This Act takes effect July 1, 12
670	670	2023. 13