SB3838
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
SB3838
Introduced 2/28/2024, by Sen. Elgie R. Sims, Jr.
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent
expenses of the Department of Corrections for the fiscal year
beginning July 1, 2024, as follows:
General Funds $1,921,448,299
Other State Funds $ 111,700,000
Total $2,033,148,299
OMB103 00180 MJM 45180 b
SB3838 OMB103 00180 MJM 45180 b
AN ACT concerning appropriations. 1
Be it enacted by the People of the State of Illinois, represented 2
in the General Assembly: 3
ARTICLE 1 4
Section 1. The following named sums, or so much thereof 5
as may be necessary, respectively, for the objects and purposes 6
hereinafter named, are appropriated from the General Revenue 7
Fund to meet the ordinary and contingent expenses of the 8
following divisions of the Department of Corrections for the 9
fiscal year ending June 30, 2025: 10
FOR OPERATIONS 11
GENERAL OFFICE 12
For Personal Services ............................ 29,730,800 13
For State Contributions to 14
Social Security ................................ ..2,235,300 15
For Contractual Services ......................... 15,000,000 16
For Travel ................................ ...........75,000 17
For Commodities ................................ .....400,000 18
For Printing ................................ .........40,000 19
For Equipment ................................ .....6,175,000 20
For Electronic Data Processing ...................13,434,200 21
For Telecommunications Services ...................1,975,000 22 SB3838 -2- OMB103 00180 MJM 45180 b
For Operation of Auto Equipment ..................... 240,000 1
For Tort Claims ................................ ..12,500,000 2
For Refunds ................................ ...........5,000 3
Total $81,810,000 4
STATEWIDE SERVICES AND GRANTS 5
Section 5. The following named amounts, or so much thereof 6
as may be necessary, are appropriated to the Department of 7
Corrections for the objects and purposes hereinafter named: 8
Payable from the General Revenue Fund: 9
For Sheriffs’ Fees for Conveying Prisoners ..........249,900 10
For the State’s share of Assistant State’s 11
Attorney’s salaries – reimbursement 12
to counties pursuant to Chapter 55 of 13
the Illinois Compiled Statutes ..................... 200,200 14
For Repairs, Maintenance, and Other 15
Capital Improvements ............................. 9,500,000 16
Total $9,950,100 17
Section 10. The following named amounts, or so much thereof 18
as may be necessary, are appropriated to the Department of 19
Corrections for the objects and purposes hereinafter named: 20
Payable from Department of Corrections 21
Reimbursement and Education Fund: 22
For payment of expenses associated 23 SB3838 -3- OMB103 00180 MJM 45180 b
with School District Programs .................... 5,000,000 1
For payment of expenses associated 2
with federal programs, including, 3
but not limited to, construction of 4
additional beds, treatment programs, 5
and juvenile supervision ......................... 5,000,000 6
For payment of expenses associated 7
with miscellaneous programs, including, 8
but not limited to, medical costs, food expenditures, 9
and various construction costs ..................56,600,000 10
For payment of expenses associated 11
with IT infrastructure upgrades, including, 12
but not limited to, device purchases, 13
repairs, maintenance, and other capital 14
improvements ................................ ....45,000,000 15
Total $111,600,000 16
Section 15. The amount of $15,000,000, or so much thereof 17
as may be necessary, is appropriated to the Department of 18
Corrections from the General Revenue Fund for expenses related 19
to statewide hospitalization services. 20
21
Section 20. The amount of $4,283,499, or so much thereof 22
as may be necessary, and remains unexpended at the close of 23
business on June 30, 2024, from a reappropriation heretofore 24 SB3838 -4- OMB103 00180 MJM 45180 b
made in Article 50, Section 20 of Public Act 103 -0006, as 1
amended, is reappropriated to the Department of Corrections 2
from the General Revenue Fund for expenses related to the 3
necessary replacement of aging and unreliable telecommunication 4
systems. 5
Section 25. The following named sums, or so much thereof 6
as may be necessary, respectively, for the objects and purposes 7
hereinafter named, are approp riated from the General Revenue 8
Fund to meet the ordinary and contingent expenses of the 9
Department of Corrections: 10
EDUCATION SERVICES 11
For Personal Services ............................ 16,941,100 12
For Student, Member, and Inmate 13
Compensation ................................ .............0 14
For State Contributions to Social S ecurity .......1,273,800 15
For Contractual Services ......................... 11,000,000 16
For Travel ................................ ............2,500 17
For Commodities ................................ .....300,000 18
For Printing ................................ .........60,000 19
For Equipment ................................ ........75,000 20
For Telecommunications Services ....................... 4,500 21
For Operation of Auto Equipment ....................... 4,500 22
Total ................................ ...........$29,661,400 23
SB3838 -5- OMB103 00180 MJM 45180 b
PAROLE 1
For Personal Services .............................. 43,666,200 2
For State Contributions to 3
Social Security ................................ ..3,283,100 4
For Contractual Services ......................... 14,500,000 5
For Travel ................................ ..........150,000 6
For Travel and Allowances for Committed, 7
Paroled, and Discharged Prisoners ...................28,000 8
For Commodities ................................ ......31,000 9
For Printing ................................ ..........6,000 10
For Equipment ................................ ........50,000 11
For Telecommunications Services ...................5,615,000 12
For Operation of Auto Equipment ...................1,500,000 13
Total $68,829,300 14
RE-ENTRY SERVICES 15
For Personal Services ............................ 11,827,600 16
For Student, Member, and Inmate 17
Compensation ................................ ........35,000 18
For State Contributions to 19
Social Security ................................ ....889,300 20
For Contractual Services ......................... 28,000,000 21
For Travel ................................ ...........10,500 22
For Travel and Allowances for Committed, 23
Paroled, and Discharged Prisoners ........................ 0 24 SB3838 -6- OMB103 00180 MJM 45180 b
For Commodities ................................ ......50,000 1
For Printing ................................ ..........4,000 2
For Equipment ................................ ........75,000 3
For Telecommunications Services ...................... 85,000 4
For Operation of Auto Equipment ...................... 40,000 5
Total $41,016,400 6
FIELD SERVICES 7
For Personal Services ............................ 10,385,800 8
For State Contributions to 9
Social Security ................................ ....780,900 10
For Contractual Services ......................... 90,000,000 11
For Travel ................................ ...........50,000 12
For Commodities ................................ ...1,434,000 13
For Printing ................................ ..........4,000 14
For Equipment ................................ .......100,000 15
For Telecommunications Services ...................1,200,000 16
For Operation of Auto Equipment ..................... 300,000 17
Total $104,254,700 18
Section 30. The following named amounts, or so much thereof 19
as may be necessary, respectively, are appropriated to the 20
Department of Corrections from the General Revenue Fund for: 21
BIG MUDDY RIVER CORRECTIONAL CENTER 22
For Personal Services ............................ 33,768,700 23 SB3838 -7- OMB103 00180 MJM 45180 b
For Student, Member, and Inmate 1
Compensation ................................ .......260,000 2
For State Contributions to 3
Social Security ................................ ..2,538,900 4
For Contractual Services ......................... 10,000,000 5
For Travel ................................ ............6,500 6
For Travel and Allowances for Committed, 7
Paroled, and Discharged Prisoners ...................19,000 8
For Commodities ................................ ...1,527,000 9
For Printing ................................ .........45,000 10
For Equipment ................................ ........75,000 11
For Telecommunications Services ...................... 82,000 12
For Operation of Auto Equipment ..................... 113,000 13
Total $48,435,100 14
CENTRALIA CORRECTIONAL CENTER 15
For Personal Services ............................ 41,828,100 16
For Student, Member, and Inmate 17
Compensation ................................ .......362,000 18
For State Contributions to 19
Social Security ................................ ..3,144,900 20
For Contractual Services .......................... 7,682,000 21
For Travel ................................ ...........10,000 22
For Travel and Allowances for Committed, 23
Paroled, and Discharged Prisoners .................... 9,500 24
For Commodities ................................ ...1,821,000 25 SB3838 -8- OMB103 00180 MJM 45180 b
For Printing ................................ .........14,000 1
For Equipment ................................ ........75,000 2
For Telecommunications Services ...................... 82,000 3
For Operation of Auto Equipment ...................... 56,000 4
Total $55,084,500 5
DANVILLE CORRECTIONAL CENTER 6
For Personal Services ............................ 30,785,000 7
For Student, Member, and Inmate 8
Compensation ................................ .......380,000 9
For State Contributions to 10
Social Security ................................ ..2,314,600 11
For Contractual Services .......................... 9,000,000 12
For Travel ................................ ............9,000 13
For Travel and Allowances for Committed, 14
Paroled, and Discharged Prisoners .................... 6,000 15
For Commodities ................................ ...1,200,000 16
For Printing ................................ .........25,000 17
For Equipment ................................ ........75,000 18
For Telecommunications Services ...................... 57,000 19
For Operation of Auto Equipment ...................... 93,000 20
Total $43,944,600 21
DECATUR CORRECTIONAL CENTER 22
For Personal Services ............................ 19,013,300 23
For Student, Member, and Inmate 24
Compensation ................................ ........95,000 25 SB3838 -9- OMB103 00180 MJM 45180 b
For State Contributions to 1
Social Security ................................ ..1,429,500 2
For Contractual Services .......................... 4,700,000 3
For Travel ................................ ............3,000 4
For Travel and Allowances for 5
Committed, Paroled, and 6
Discharged Prisoners ................................ .5,000 7
For Commodities ................................ .....665,000 8
For Printing ................................ ..........6,000 9
For Equipment ................................ ........75,000 10
For Telecommunications Services ...................... 32,000 11
For Operation of Auto Equipment ...................... 50,000 12
Total $26,073,800 13
DIXON CORRECTIONAL CENTER 14
For Personal Services ............................ 59,499,100 15
For Student, Member, and Inmate 16
Compensation ................................ .......302,000 17
For State Contributions to 18
Social Security ................................ ..4,473,400 19
For Contractual Servic es ......................... 21,200,000 20
For Travel ................................ ...........21,000 21
For Travel and Allowances for Committed, 22
Paroled, and Discharged Prisoners .................... 7,000 23
For Commodities ................................ ...2,750,000 24
For Printing ................................ .........30,000 25 SB3838 -10- OMB103 00180 MJM 45180 b
For Equipment ................................ .......100,000 1
For Telecommunications Services ..................... 170,000 2
For Operation of Auto Equ ipment ..................... 230,000 3
Total $88,782,500 4
EAST MOLINE CORRECTIONAL CENTER 5
For Personal Services ............................ 28,791,400 6
For Student, Member, and Inmate 7
Compensation ................................ .......120,000 8
For State Contributions to 9
Social Security ................................ ..2,164,700 10
For Contractual Services .......................... 5,400,000 11
For Travel ................................ ............7,500 12
For Travel and Allowances for Committed, 13
Paroled, and Discharged Prisoners .................... 6,500 14
For Commodities ................................ .....950,000 15
For Printing ................................ .........11,000 16
For Equipment ................................ .......225,000 17
For Telecommunications Services ..................... 122,000 18
For Operation of Auto Equipment ..................... 165,000 19
Total $37,963,100 20
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER 21
For Personal Services ............................ 21,467,100 22
For Student, Member, and Inmate 23
Compensation ................................ ........90,000 24
For State Contributions to 25 SB3838 -11- OMB103 00180 MJM 45180 b
Social Security ................................ ..1,614,000 1
For Contractual Services ......................... 10,000,000 2
For Travel ................................ ...........10,000 3
For Travel and Allowances for Committed, 4
Paroled, and Discharged Prisoners .................... 5,800 5
For Commodities ................................ .....650,000 6
For Printing ................................ .........10,000 7
For Equipment ................................ ........75,000 8
For Telecommunications Services ...................... 54,000 9
For Operation of Auto Equipment ...................... 31,000 10
Total $34,006,900 11
KEWANEE LIFE SKILLS RE -ENTRY CENTER 12
For Personal Services ............................ 15,979,500 13
For Student, Member, and Inmate 14
Compensation ................................ ........67,000 15
For State Contributions to 16
Social Security ................................ ..1,201,500 17
For Contractual Services .......................... 3,100,000 18
For Travel ................................ ............1,500 19
For Travel and Allowances for Committed, 20
Paroled, and Discharged Prisoners .................... 1,000 21
For Commodities ................................ .....462,000 22
For Printing ................................ ..........7,500 23
For Equipment ................................ ........60,000 24
For Telecommunications Services ...................... 95,000 25 SB3838 -12- OMB103 00180 MJM 45180 b
For Operation of Auto Equipment ...................... 42,000 1
Total $21,017,000 2
GRAHAM CORRECTIONAL CENTER 3
For Personal Services ............................ 46,932,900 4
For Student, Member, and Inmate 5
Compensation ................................ .......257,000 6
For State Contributions to Social Security ........3,528,700 7
For Contractual Services ......................... 12,947,000 8
For Travel ................................ ...........10,000 9
For Travel and Allowances for Co mmitted, 10
Paroled, and Discharged Prisoners .................... 1,500 11
For Commodities ................................ ...3,155,000 12
For Printing ................................ .........25,000 13
For Equipment ................................ .......225,000 14
For Telecommunications Services ...................... 56,000 15
For Operation of Auto Equipment ..................... 120,000 16
Total $67,258,100 17
ILLINOIS RIVER CORRECTIONAL CENTER 18
For Personal Services ............................ 36,686,700 19
For Student, Member, and Inmate 20
Compensation ................................ .......311,000 21
For State Contributions to Social Security .......2,758,300 22
For Contractual Services ......................... 11,017,000 23
For Travel ................................ ............6,500 24
For Travel and Allowance for Commi tted, Paroled, 25 SB3838 -13- OMB103 00180 MJM 45180 b
and Discharged Prisoners ............................. 8,000 1
For Commodities ................................ ...5,558,000 2
For Printing ................................ .........33,000 3
For Equipment ................................ ........75,000 4
For Telecommunications Services ...................... 66,000 5
For Operation of Auto Equipment ..................... 310,000 6
Total $56,829,500 7
HILL CORRECTIONAL CENTER 8
For Personal Services ............................ 31,007,100 9
For Student, Member, and Inmate 10
Compensation ................................ .......490,000 11
For State Contributions to Social Security .......2,331,300 12
For Contractual Services ......................... 10,500,000 13
For Travel ................................ ...........15,000 14
For Travel and Allowances for Committed, Paroled, 15
and Discharged Prisoners ............................. 7,000 16
For Commodities ................................ ...7,800,000 17
For Printing ................................ .........23,500 18
For Equipment ................................ ........75,000 19
For Telecommunications Services ...................... 43,500 20
For Operation of Auto Equipment ..................... 275,000 21
Total $52,567,400 22
JACKSONVILLE CORRECTIONAL CENTER 23
For Personal Services ............................ 38,217,900 24
For Student, Member, and Inmate 25 SB3838 -14- OMB103 00180 MJM 45180 b
Compensation ................................ .......233,000 1
For State Contributions to 2
Social Security ................................ ..2,873,400 3
For Contractual Services .......................... 5,551,000 4
For Travel ................................ ............3,500 5
For Travel and Allowances for Committed, 6
Paroled, and Discharged Prisoner s .................... 8,000 7
For Commodities ................................ ...1,480,000 8
For Printing ................................ .........18,000 9
For Equipment ................................ ........75,000 10
For Telecommunications Services ...................... 65,000 11
For Operation of Auto Equipment ...................... 95,000 12
Total $48,619,800 13
JOLIET TREATMENT CENTER 14
For Personal Services ............................ 35,920,500 15
For Student, Member, and Inmate 16
Compensation ................................ ........40,000 17
For State Contributions to 18
Social Security ................................ ..2,700,700 19
For Contractual Services ......................... 15,000,000 20
For Travel ................................ ............2,500 21
For Travel and Allowances for Committed, 22
Paroled, and Discharged Prisoners .................... 1,000 23
For Commodities ................................ .....813,000 24
For Printing ................................ .........18,000 25 SB3838 -15- OMB103 00180 MJM 45180 b
For Equipment ................................ .......150,000 1
For Telecommunications Services ..................... 155,000 2
For Operation of Auto Equipment ...................... 53,000 3
Total $54,853,700 4
LAWRENCE CORRECTIONAL CENTER 5
For Personal Services ............................ 43,041,200 6
For Student, Member, and Inmate 7
Compensation ................................ .......110,000 8
For State Contributions to 9
Social Security ................................ ..3,236,100 10
For Contractual Services ......................... 14,000,000 11
For Travel ................................ ...........23,000 12
For Travel and Allowances for Committed, 13
Paroled, and Discharg ed Prisoners .................... 2,000 14
For Commodities ................................ ...1,700,000 15
For Printing ................................ .........25,000 16
For Equipment ................................ .......225,000 17
For Telecommunications Services ...................... 70,000 18
For Operation of Auto Equipment ..................... 120,000 19
Total $62,552,300 20
LINCOLN CORRECTIONAL CENTER 21
For Personal Services ............................ 22,391,200 22
For Student, Member, and Inmate 23
Compensation ................................ .......175,000 24
For State Contributions to 25 SB3838 -16- OMB103 00180 MJM 45180 b
Social Security ................................ ..1,683,500 1
For Contractual Services .......................... 6,000,000 2
For Travel ................................ ............2,000 3
For Travel and Allowances for Committed, 4
Paroled, and Discharged Prisoner s ...................10,000 5
For Commodities ................................ ...1,154,000 6
For Printing ................................ .........14,000 7
For Equipment ................................ ........75,000 8
For Telecommunications Services ...................... 95,000 9
For Operation of Auto Equipment ...................... 48,000 10
Total $31,647,700 11
LOGAN CORRECTIONAL CENTER 12
For Personal Services ............................ 47,819,000 13
For Student, Member, and Inmate 14
Compensation ................................ .......320,000 15
For State Contributions to 16
Social Security ................................ ..3,595,300 17
For Contractual Services ......................... 25,000,000 18
For Travel ................................ ............2,000 19
For Travel and Allowances for Committed, 20
Paroled, and Discharged Prisoners ...................10,000 21
For Commodities ................................ ...2,400,000 22
For Printing ................................ .........25,000 23
For Equipment ................................ .......125,000 24
For Telecommunications Services ...................... 72,000 25 SB3838 -17- OMB103 00180 MJM 45180 b
For Operation of Auto Equipment ..................... 125,000 1
Total $79,493,300 2
MENARD CORRECTIONAL CENTER 3
For Personal Services ............................ 79,905,100 4
For Student, Member, and Inmate 5
Compensation ................................ .......420,000 6
For State Contributions to 7
Social Security ................................ ..6,007,700 8
For Contractual Services ......................... 18,665,000 9
For Travel ................................ ...........35,000 10
For Travel and Allowances for Committed, 11
Paroled, and Discharged Prisoners .................... 2,700 12
For Commodities ................................ ...5,020,000 13
For Printing ................................ .........30,000 14
For Equipment ................................ .......100,000 15
For Telecommunications Services ..................... 224,000 16
For Operation of Auto Equipment ..................... 370,000 17
Total $110,779,500 18
MURPHYSBORO LIFE SKILLS RE -ENTRY CENTER 19
For Personal Services ............................. 8,977,400 20
For Student, Member, and Inmate 21
Compensation ................................ ........24,000 22
For State Contributions to 23
Social Security ................................ ....675,000 24
For Contractual Services .......................... 1,288,000 25 SB3838 -18- OMB103 00180 MJM 45180 b
For Travel ................................ ..............500 1
For Travel and Allowances for Committed, 2
Paroled, and Discharged Prisoners ........................ 0 3
For Commodities ................................ .....237,000 4
For Printing ................................ ..........4,500 5
For Equipment ................................ ........60,000 6
For Telecommunications Services ...................... 24,000 7
For Operation of Auto Equipment ....................... 1,000 8
Total $11,291,400 9
PINCKNEYVILLE CORRECTIONAL CENTER 10
For Personal Services ............................ 42,137,800 11
For Student, Member, and Inmate 12
Compensation ................................ .......349,000 13
For State Contributions to 14
Social Security ................................ ..3,168,100 15
For Contractual Services ......................... 12,587,000 16
For Travel ................................ ...........19,000 17
For Travel and Allowances for Committed, 18
Paroled, and Discharged Prisoners ...................12,000 19
For Commodities ................................ ...2,142,000 20
For Printing ................................ .........24,500 21
For Equipment ................................ ........75,000 22
For Telecommunications Services ...................... 55,000 23
For Operation of Auto Equipment ..................... 180,000 24
Total $60,749,400 25 SB3838 -19- OMB103 00180 MJM 45180 b
PONTIAC CORRECTIONAL CENTER 1
For Personal Services ............................ 61,181,500 2
For Student, Member, and Inmate 3
Compensation ................................ .......192,000 4
For State Contributions to 5
Social Security ................................ ..4,599,900 6
For Contractual Services ......................... 17,478,000 7
For Travel ................................ ...........31,000 8
For Travel and Allowances for Committed, 9
Paroled, and Discharged Prisoners .................... 3,500 10
For Commodities ................................ ...2,003,000 11
For Printing ................................ .........31,000 12
For Equipment ................................ .......250,000 13
For Telecommunications Services ..................... 235,000 14
For Operation of Auto Equipment ..................... 140,000 15
Total $86,144,900 16
ROBINSON CORRECTIONAL CENTER 17
For Personal Services ............................ 24,278,000 18
For Student, Member, and 19
Inmate Compensation ................................ 150,000 20
For State Contributions to 21
Social Security ................................ ..1,825,400 22
For Contractual Services .......................... 6,800,000 23
For Travel ................................ ...........12,000 24
For Travel and Allowances for 25 SB3838 -20- OMB103 00180 MJM 45180 b
Committed, Paroled, and Discharged 1
Prisoners ................................ ...........11,000 2
For Commodities ................................ ...1,600,000 3
For Printing ................................ .........20,000 4
For Equipment ................................ ........75,000 5
For Telecommunications Services ...................... 38,000 6
For Operation of Auto Equipment ...................... 54,000 7
Total $34,863,400 8
SHAWNEE CORRECTIONAL CENTER 9
For Personal Services ............................ 33,988,800 10
For Student, Member, and 11
Inmate Compensation ................................ 380,000 12
For State Contributions to 13
Social Security ................................ ..2,555,500 14
For Contractual Services .......................... 8,700,000 15
For Travel ................................ ...........10,000 16
For Travel and Allowances for Committed, 17
Paroled, and Discharged Prisoners ...................31,000 18
For Commodities ................................ ...2,400,000 19
For Printing ................................ .........25,000 20
For Equipment ................................ ........75,000 21
For Telecommunications Servic es ...................... 76,000 22
For Operation of Auto Equipment ..................... 105,000 23
Total $48,346,300 24
SHERIDAN CORRECTIONAL CENTER 25 SB3838 -21- OMB103 00180 MJM 45180 b
For Personal Services ............................ 35,916,600 1
For Student, Member, and Inmate 2
Compensation ................................ .......225,000 3
For State Contributions to 4
Social Security ................................ ..2,700,400 5
For Contractual Services ......................... 14,000,000 6
For Travel ................................ ............7,000 7
For Travel and Allowances for Committed, 8
Paroled, and Discharged Prisoners .................... 7,000 9
For Commodities ................................ ...1,950,000 10
For Printing ................................ .........30,000 11
For Equipment ................................ .......225,000 12
For Telecommunications Services ...................... 82,000 13
For Operation of Auto Equipment ...................... 62,500 14
Total $55,205,500 15
STATEVILLE CORRECTIONAL CENTER 16
For Personal Services ........................... 109,188,600 17
For Student, Member, and Inmate 18
Compensation ................................ .......242,000 19
For State Contributions to 20
Social Security ................................ ..8,209,300 21
For Contractual Services ......................... 38,821,000 22
For Travel ................................ ...........90,000 23
For Travel and Allowances for Committed, 24
Paroled, and Discharged Prisoners ...................55,000 25 SB3838 -22- OMB103 00180 MJM 45180 b
For Commodities ................................ ...3,900,000 1
For Printing ................................ .........68,000 2
For Equipment ................................ .......100,000 3
For Telecommunications Services ..................... 280,000 4
For Operation of Auto Equip ment ..................... 395,000 5
Total $161,348,900 6
TAYLORVILLE CORRECTIONAL CENTER 7
For Personal Services ............................ 28,228,600 8
For Student, Member, and Inmate Compensation ........267,000 9
For State Contributions to 10
Social Security ................................ ..2,122,400 11
For Contractual Services .......................... 7,000,000 12
For Travel ................................ ............3,000 13
For Travel and Allowances for 14
Committed, Paroled, and Discharged 15
Prisoners ................................ ...........10,000 16
For Commodities ................................ ...1,700,000 17
For Printing ................................ .........26,000 18
For Equipment ................................ ........75,000 19
For Telecommunications Services ...................... 60,000 20
For Operation of Auto Equipment ...................... 60,000 21
Total $39,552,000 22
VANDALIA CORRECTIONAL CENTER 23
For Personal Services ............................ 32,592,700 24
For Student, Member, and Inmate 25 SB3838 -23- OMB103 00180 MJM 45180 b
Compensation ................................ .......179,000 1
For State Contributions to 2
Social Security ................................ ..2,450,500 3
For Contractual Services .......................... 5,900,000 4
For Travel ................................ ............4,500 5
For Travel and Allowances for Committed, 6
Paroled, and Discharged Prisoners .................... 9,000 7
For Commodities ................................ ...5,800,000 8
For Printing ................................ .........13,000 9
For Equipment ................................ ........75,000 10
For Telecommunications Services ...................... 42,000 11
For Operation of Auto Equipment ..................... 160,000 12
Total $47,225,700 13
VIENNA CORRECTIONAL CENTER 14
For Personal Services ............................ 34,147,700 15
For Student, Member, and Inmate 16
Compensation ................................ ........90,000 17
For State Contributions to 18
Social Security ................................ ..2,567,400 19
For Contractual Services .......................... 4,500,000 20
For Travel ................................ ............6,000 21
For Travel and Allowances for Committed, 22
Paroled, and Discharged Prisoners ...................18,000 23
For Commodities ................................ ...1,715,000 24
For Printing ................................ .........15,000 25 SB3838 -24- OMB103 00180 MJM 45180 b
For Equipment ................................ ........75,000 1
For Telecommunications Services ...................... 70,000 2
For Operation of Auto Equipment ..................... 100,000 3
Total $43,304,100 4
WESTERN ILLINOIS CORRECTIONAL CENTER 5
For Personal Services ............................ 38,360,100 6
For Student, Member, and Inmate 7
Compensation ................................ .......335,000 8
For State Contributions to 9
Social Security ................................ ..2,884,100 10
For Contractual Services .......................... 9,905,000 11
For Travel ................................ ...........14,000 12
For Travel and Allowances for Committed, 13
Paroled, and Discharged Prisoners .................... 5,500 14
For Commodities ................................ ...6,000,000 15
For Printing ................................ .........25,000 16
For Equipment ................................ ........75,000 17
For Telecommunications Services ...................... 69,000 18
For Operation of Auto Equipment ..................... 177,000 19
Total $57,849,700 20
ARTICLE 2 21
Section 1. The amount of $100,000, or so much thereof as 22
may be necessary, is appropriated from the Sex Offender 23 SB3838 -25- OMB103 00180 MJM 45180 b
Management Board Fund to the Sex Offender Management Board for 1
the purposes authorized by the Sex Offender Management Board 2
Act including, but n ot limited to, sex offender evaluation, 3
treatment, and monitoring programs and grants. Funding received 4
from private sources is to be expended in accordance with the 5
terms and conditions placed upon the funding. 6
ARTICLE 3 7
Section 1. The sum of $852,50 0, or so much thereof as may 8
be necessary, is appropriated to the Department of Corrections 9
from the General Revenue Fund for a grant to the Illinois 10
Sentencing Policy Advisory Council . 11
Section 99. Effective date. This Act takes effect July 1, 12
2024. 13