Illinois 2025-2026 Regular Session

Illinois House Bill HB3898 Compare Versions

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

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1	1	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3898 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2025, as follows: General Funds $2,071,048,900 Other State Funds $114,500,000 Total $2,185,548,900 OMB104 00019 MJM 10019 b 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3898 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2025, as follows: General Funds $2,071,048,900 Other State Funds $114,500,000 Total $2,185,548,900 OMB104 00019 MJM 10019 b OMB104 00019 MJM 10019 b
2	2	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3898 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
3	3	Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2025, as follows: General Funds $2,071,048,900 Other State Funds $114,500,000 Total $2,185,548,900
4	4	OMB104 00019 MJM 10019 b OMB104 00019 MJM 10019 b
5	5	OMB104 00019 MJM 10019 b
6	6	HB3898OMB104 00019 MJM 10019 b HB3898 OMB104 00019 MJM 10019 b
7	7	HB3898 OMB104 00019 MJM 10019 b
8	8	1 AN ACT concerning appropriations.
9	9	2 Be it enacted by the People of the State of Illinois,
10	10	3 represented in the General Assembly:
11	11	4 ARTICLE 1
12	12	5 Section 1. The following named sums, or so much thereof as
13	13	6 may be necessary, respectively, for the objects and purposes
14	14	7 hereinafter named, are appropriated from the General Revenue
15	15	8 Fund to meet the ordinary and contingent expenses of the
16	16	9 following divisions of the Department of Corrections for the
17	17	10 fiscal year ending June 30, 2026:
18	18	11 FOR OPERATIONS
19	19	12 GENERAL OFFICE
20	20	13 For Personal Services............................39,484,000
21	21	14 For State Contributions to
22	22	15 Social Security..................................3,020,000
23	23	16 For Contractual Services.........................16,500,000
24	24	17 For Travel...........................................90,000
25	25	18 For Commodities.....................................400,000
26	26	19 For Printing.........................................40,000
27	27	20 For Equipment.....................................4,590,000
28	28	21 For Electronic Data Processing...................33,500,000
29	29	22 For Telecommunication Services....................4,750,000
30	30	23 For Operation of Auto Equipment.....................240,000
31	31
32	32
33	33
34	34	104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 HB3898 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
35	35	Makes appropriations for the ordinary and contingent expenses of the Department of Corrections for the fiscal year beginning July 1, 2025, as follows: General Funds $2,071,048,900 Other State Funds $114,500,000 Total $2,185,548,900
36	36	OMB104 00019 MJM 10019 b OMB104 00019 MJM 10019 b
37	37	OMB104 00019 MJM 10019 b
38	38
39	39
40	40
41	41
42	42
43	43	OMB104 00019 MJM 10019 b
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47	47	HB3898 OMB104 00019 MJM 10019 b
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49	49
50	50	HB3898- 2 -OMB104 00019 MJM 10019 b HB3898 - 2 - OMB104 00019 MJM 10019 b
51	51	HB3898 - 2 - OMB104 00019 MJM 10019 b
52	52	1 For Tort Claims..................................12,500,000
53	53	2 For Refunds...........................................5,000
54	54	3 Total $115,119,000
55	55	4 STATEWIDE SERVICES AND GRANTS
56	56	5 Section 5. The following named amounts, or so much thereof
57	57	6 as may be necessary, are appropriated to the Department of
58	58	7 Corrections for the objects and purposes hereinafter named:
59	59	8 Payable from the General Revenue Fund:
60	60	9 For Sheriffs' Fees for Conveying Prisoners..........249,900
61	61	10 For the State's share of Assistant State's
62	62	11 Attorney's salaries - reimbursement
63	63	12 to counties pursuant to Chapter 55 of
64	64	13 the Illinois Compiled Statutes.....................200,200
65	65	14 For Repairs, Maintenance, and Other
66	66	15 Capital Improvements............................11,500,000
67	67	16 Total $11,950,100
68	68	17 Section 10. The following named amounts, or so much
69	69	18 thereof as may be necessary, are appropriated to the
70	70	19 Department of Corrections for the objects and purposes
71	71	20 hereinafter named:
72	72	21 Payable from Department of Corrections
73	73	22 Reimbursement and Education Fund:
74	74	23 For payment of expenses associated
75	75	24 with School District Programs....................5,000,000
76	76
77	77
78	78
79	79
80	80
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82	82
83	83
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86	86	1 For payment of expenses associated
87	87	2 with federal programs, including,
88	88	3 but not limited to, construction of
89	89	4 additional beds, treatment programs,
90	90	5 and juvenile supervision.........................5,000,000
91	91	6 For payment of expenses associated
92	92	7 with miscellaneous programs, including,
93	93	8 but not limited to, medical costs, food expenditures,
94	94	9 and various construction costs..................59,400,000
95	95	10 For payment of expenses associated
96	96	11 with IT infrastructure upgrades, including,
97	97	12 but not limited to, device purchases,
98	98	13 repairs, maintenance, and other capital
99	99	14 improvements....................................45,000,000
100	100	15 Total $114,400,000
101	101	16 Section 15. The amount of $26,000,000, or so much thereof
102	102	17 as may be necessary, is appropriated to the Department of
103	103	18 Corrections from the General Revenue Fund for expenses related
104	104	19 to statewide hospitalization services.
105	105	20 Section 20. The following named sums, or so much thereof
106	106	21 as may be necessary, respectively, for the objects and
107	107	22 purposes hereinafter named, are appropriated from the General
108	108	23 Revenue Fund to meet the ordinary and contingent expenses of
109	109	24 the Department of Corrections:
110	110
111	111
112	112
113	113
114	114
115	115	HB3898 - 3 - OMB104 00019 MJM 10019 b
116	116
117	117
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119	119	HB3898 - 4 - OMB104 00019 MJM 10019 b
120	120	1 EDUCATION SERVICES
121	121	2 For Personal Services............................20,808,000
122	122	3 For Student, Member, and Inmate
123	123	4 Compensation.............................................0
124	124	5 For State Contributions to Social Security .......1,591,000
125	125	6 For Contractual Services.........................13,000,000
126	126	7 For Travel............................................7,500
127	127	8 For Commodities.....................................300,000
128	128	9 For Printing.........................................58,500
129	129	10 For Equipment........................................75,000
130	130	11 For Telecommunication Services........................4,000
131	131	12 For Operation of Auto Equipment.......................4,500
132	132	13 Total $35,848,500
133	133	14 PAROLE
134	134	15 For Personal Services..............................43,355,000
135	135	16 For State Contributions to
136	136	17 Social Security..................................3,316,000
137	137	18 For Contractual Services.........................14,500,000
138	138	19 For Travel..........................................222,500
139	139	20 For Travel and Allowances for Committed,
140	140	21 Paroled, and Discharged Prisoners...................37,500
141	141	22 For Commodities......................................31,000
142	142	23 For Printing..........................................6,800
143	143	24 For Equipment........................................50,000
144	144	25 For Telecommunication Services....................5,600,000
145	145
146	146
147	147
148	148
149	149
150	150	HB3898 - 4 - OMB104 00019 MJM 10019 b
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152	152
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154	154	HB3898 - 5 - OMB104 00019 MJM 10019 b
155	155	1 For Operation of Auto Equipment...................1,500,000
156	156	2 Total $68,618,800
157	157	3 RE-ENTRY SERVICES
158	158	4 For Personal Services............................13,468,000
159	159	5 For Student, Member, and Inmate
160	160	6 Compensation........................................51,600
161	161	7 For State Contributions to
162	162	8 Social Security..................................1,030,000
163	163	9 For Contractual Services.........................32,000,000
164	164	10 For Travel...........................................50,000
165	165	11 For Travel and Allowances for Committed,
166	166	12 Paroled, and Discharged Prisoners........................0
167	167	13 For Commodities.....................................100,000
168	168	14 For Printing..........................................7,000
169	169	15 For Equipment.......................................140,000
170	170	16 For Telecommunication Services.......................89,000
171	171	17 For Operation of Auto Equipment......................40,000
172	172	18 Total $46,975,600
173	173	19 FIELD SERVICES
174	174	20 For Personal Services............................12,462,000
175	175	21 For State Contributions to
176	176	22 Social Security....................................953,000
177	177	23 For Contractual Services........................104,500,000
178	178	24 For Travel...........................................65,000
179	179
180	180
181	181
182	182
183	183
184	184	HB3898 - 5 - OMB104 00019 MJM 10019 b
185	185
186	186
187	187	HB3898- 6 -OMB104 00019 MJM 10019 b HB3898 - 6 - OMB104 00019 MJM 10019 b
188	188	HB3898 - 6 - OMB104 00019 MJM 10019 b
189	189	1 For Commodities...................................1,434,000
190	190	2 For Printing..........................................4,000
191	191	3 For Equipment.......................................100,000
192	192	4 For Telecommunication Services....................1,200,000
193	193	5 For Operation of Auto Equipment.....................340,000
194	194	6 Total $121,058,000
195	195	7 Section 25. The following named amounts, or so much
196	196	8 thereof as may be necessary, respectively, are appropriated to
197	197	9 the Department of Corrections from the General Revenue Fund
198	198	10 for:
199	199	11 BIG MUDDY RIVER CORRECTIONAL CENTER
200	200	12 For Personal Services............................35,338,000
201	201	13 For Student, Member, and Inmate
202	202	14 Compensation.......................................362,500
203	203	15 For State Contributions to
204	204	16 Social Security..................................2,703,000
205	205	17 For Contractual Services.........................12,300,000
206	206	18 For Travel...........................................18,000
207	207	19 For Travel and Allowances for Committed,
208	208	20 Paroled, and Discharged Prisoners...................13,000
209	209	21 For Commodities...................................2,798,100
210	210	22 For Printing.........................................30,000
211	211	23 For Equipment........................................75,000
212	212	24 For Telecommunication Services......................102,000
213	213	25 For Operation of Auto Equipment.....................175,000
214	214
215	215
216	216
217	217
218	218
219	219	HB3898 - 6 - OMB104 00019 MJM 10019 b
220	220
221	221
222	222	HB3898- 7 -OMB104 00019 MJM 10019 b HB3898 - 7 - OMB104 00019 MJM 10019 b
223	223	HB3898 - 7 - OMB104 00019 MJM 10019 b
224	224	1 Total $53,914,600
225	225	2 CENTRALIA CORRECTIONAL CENTER
226	226	3 For Personal Services............................42,253,000
227	227	4 For Student, Member, and Inmate
228	228	5 Compensation.......................................521,900
229	229	6 For State Contributions to
230	230	7 Social Security..................................3,232,000
231	231	8 For Contractual Services..........................8,500,000
232	232	9 For Travel...........................................22,000
233	233	10 For Travel and Allowances for Committed,
234	234	11 Paroled, and Discharged Prisoners...................13,500
235	235	12 For Commodities...................................2,609,500
236	236	13 For Printing.........................................22,500
237	237	14 For Equipment.......................................365,000
238	238	15 For Telecommunication Services.......................86,100
239	239	16 For Operation of Auto Equipment......................55,000
240	240	17 Total $57,680,500
241	241	18 DANVILLE CORRECTIONAL CENTER
242	242	19 For Personal Services............................32,883,000
243	243	20 For Student, Member, and Inmate
244	244	21 Compensation.......................................535,800
245	245	22 For State Contributions to
246	246	23 Social Security..................................2,515,000
247	247	24 For Contractual Services.........................11,663,000
248	248	25 For Travel...........................................36,000
249	249	26 For Travel and Allowances for Committed,
250	250
251	251
252	252
253	253
254	254
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256	256
257	257
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259	259	HB3898 - 8 - OMB104 00019 MJM 10019 b
260	260	1 Paroled, and Discharged Prisoners....................7,000
261	261	2 For Commodities...................................3,585,700
262	262	3 For Printing.........................................27,300
263	263	4 For Equipment.......................................140,000
264	264	5 For Telecommunication Services.......................84,800
265	265	6 For Operation of Auto Equipment......................82,000
266	266	7 Total $51,559,600
267	267	8 DECATUR CORRECTIONAL CENTER
268	268	9 For Personal Services............................19,543,000
269	269	10 For Student, Member, and Inmate
270	270	11 Compensation.......................................110,700
271	271	12 For State Contributions to
272	272	13 Social Security..................................1,495,000
273	273	14 For Contractual Services..........................5,993,000
274	274	15 For Travel............................................5,000
275	275	16 For Travel and Allowances for
276	276	17 Committed, Paroled, and
277	277	18 Discharged Prisoners.................................5,000
278	278	19 For Commodities.....................................923,000
279	279	20 For Printing.........................................16,000
280	280	21 For Equipment.......................................130,000
281	281	22 For Telecommunication Services.......................37,000
282	282	23 For Operation of Auto Equipment......................55,000
283	283	24 Total $28,312,700
284	284	25 DIXON CORRECTIONAL CENTER
285	285	26 For Personal Services............................59,631,000
286	286
287	287
288	288
289	289
290	290
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292	292
293	293
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295	295	HB3898 - 9 - OMB104 00019 MJM 10019 b
296	296	1 For Student, Member, and Inmate
297	297	2 Compensation.......................................420,700
298	298	3 For State Contributions to
299	299	4 Social Security..................................4,561,000
300	300	5 For Contractual Services.........................26,690,000
301	301	6 For Travel...........................................58,000
302	302	7 For Travel and Allowances for Committed,
303	303	8 Paroled, and Discharged Prisoners....................6,300
304	304	9 For Commodities...................................3,000,000
305	305	10 For Printing.........................................48,000
306	306	11 For Equipment.......................................475,000
307	307	12 For Telecommunication Services......................188,000
308	308	13 For Operation of Auto Equipment.....................245,000
309	309	14 Total $95,323,000
310	310	15 EAST MOLINE CORRECTIONAL CENTER
311	311	16 For Personal Services............................29,694,000
312	312	17 For Student, Member, and Inmate
313	313	18 Compensation.......................................165,400
314	314	19 For State Contributions to
315	315	20 Social Security..................................2,271,000
316	316	21 For Contractual Services..........................6,741,000
317	317	22 For Travel...........................................15,000
318	318	23 For Travel and Allowances for Committed,
319	319	24 Paroled, and Discharged Prisoners....................7,000
320	320	25 For Commodities...................................1,612,000
321	321	26 For Printing.........................................15,000
322	322
323	323
324	324
325	325
326	326
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328	328
329	329
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331	331	HB3898 - 10 - OMB104 00019 MJM 10019 b
332	332	1 For Equipment.......................................430,000
333	333	2 For Telecommunication Services......................188,000
334	334	3 For Operation of Auto Equipment.....................150,000
335	335	4 Total $41,288,400
336	336	5 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
337	337	6 For Personal Services............................22,585,000
338	338	7 For Student, Member, and Inmate
339	339	8 Compensation.......................................165,800
340	340	9 For State Contributions to
341	341	10 Social Security..................................1,727,000
342	342	11 For Contractual Services.........................10,605,000
343	343	12 For Travel...........................................13,000
344	344	13 For Travel and Allowances for Committed,
345	345	14 Paroled, and Discharged Prisoners....................8,000
346	346	15 For Commodities...................................1,335,600
347	347	16 For Printing.........................................15,500
348	348	17 For Equipment........................................75,000
349	349	18 For Telecommunication Services.......................59,000
350	350	19 For Operation of Auto Equipment......................35,000
351	351	20 Total $36,643,900
352	352	21 KEWANEE LIFE SKILLS RE-ENTRY CENTER
353	353	22 For Personal Services............................16,762,000
354	354	23 For Student, Member, and Inmate
355	355	24 Compensation........................................78,900
356	356	25 For State Contributions to
357	357	26 Social Security..................................1,282,000
358	358
359	359
360	360
361	361
362	362
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364	364
365	365
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368	368	1 For Contractual Services..........................3,649,000
369	369	2 For Travel............................................5,000
370	370	3 For Travel and Allowances for Committed,
371	371	4 Paroled, and Discharged Prisoners....................1,200
372	372	5 For Commodities.....................................783,000
373	373	6 For Printing.........................................13,000
374	374	7 For Equipment........................................60,000
375	375	8 For Telecommunication Services......................150,000
376	376	9 For Operation of Auto Equipment......................51,000
377	377	10 Total $22,835,100
378	378	11 GRAHAM CORRECTIONAL CENTER
379	379	12 For Personal Services............................48,898,000
380	380	13 For Student, Member, and Inmate
381	381	14 Compensation.......................................452,300
382	382	15 For State Contributions to Social Security........3,740,000
383	383	16 For Contractual Services.........................13,730,000
384	384	17 For Travel...........................................60,000
385	385	18 For Travel and Allowances for Committed,
386	386	19 Paroled, and Discharged Prisoners....................5,000
387	387	20 For Commodities...................................3,399,900
388	388	21 For Printing.........................................33,500
389	389	22 For Equipment.......................................275,000
390	390	23 For Telecommunication Services.......................58,800
391	391	24 For Operation of Auto Equipment.....................150,000
392	392	25 Total $70,802,500
393	393	26 ILLINOIS RIVER CORRECTIONAL CENTER
394	394
395	395
396	396
397	397
398	398
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400	400
401	401
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403	403	HB3898 - 12 - OMB104 00019 MJM 10019 b
404	404	1 For Personal Services............................35,741,000
405	405	2 For Student, Member, and Inmate
406	406	3 Compensation.......................................509,100
407	407	4 For State Contributions to Social Security .......2,734,000
408	408	5 For Contractual Services.........................11,688,000
409	409	6 For Travel...........................................30,000
410	410	7 For Travel and Allowance for Committed,
411	411	8 Paroled, and Discharged Prisoners...................15,500
412	412	9 For Commodities...................................7,889,200
413	413	10 For Printing.........................................33,000
414	414	11 For Equipment........................................75,000
415	415	12 For Telecommunication Services.......................69,300
416	416	13 For Operation of Auto Equipment.....................350,000
417	417	14 Total $59,134,100
418	418	15 HILL CORRECTIONAL CENTER
419	419	16 For Personal Services............................29,976,000
420	420	17 For Student, Member, and Inmate
421	421	18 Compensation.......................................616,300
422	422	19 For State Contributions to Social Security .......2,293,000
423	423	20 For Contractual Services.........................13,310,000
424	424	21 For Travel...........................................18,000
425	425	22 For Travel and Allowances for Committed,
426	426	23 Psroled, and Discharged Prisoners....................7,300
427	427	24 For Commodities...................................8,642,000
428	428	25 For Printing.........................................25,000
429	429	26 For Equipment.......................................215,000
430	430
431	431
432	432
433	433
434	434
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436	436
437	437
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439	439	HB3898 - 13 - OMB104 00019 MJM 10019 b
440	440	1 For Telecommunication Services.......................52,000
441	441	2 For Operation of Auto Equipment.....................245,000
442	442	3 Total $55,399,600
443	443	4 JACKSONVILLE CORRECTIONAL CENTER
444	444	5 For Personal Services............................38,394,000
445	445	6 For Student, Member, and Inmate
446	446	7 Compensation.......................................276,000
447	447	8 For State Contributions to
448	448	9 Social Security..................................2,937,000
449	449	10 For Contractual Services..........................6,228,000
450	450	11 For Travel............................................7,500
451	451	12 For Travel and Allowances for Committed,
452	452	13 Paroled, and Discharged Prisoners...................15,000
453	453	14 For Commodities...................................2,233,800
454	454	15 For Printing.........................................23,500
455	455	16 For Equipment........................................75,000
456	456	17 For Telecommunication Services.......................68,500
457	457	18 For Operation of Auto Equipment.....................142,500
458	458	19 Total $50,400,800
459	459	20 JOLIET TREATMENT CENTER
460	460	21 For Personal Services............................48,520,000
461	461	22 For Student, Member, and Inmate
462	462	23 Compensation........................................55,500
463	463	24 For State Contributions to
464	464	25 Social Security..................................3,401,000
465	465	26 For Contractual Services.........................20,230,000
466	466
467	467
468	468
469	469
470	470
471	471	HB3898 - 13 - OMB104 00019 MJM 10019 b
472	472
473	473
474	474	HB3898- 14 -OMB104 00019 MJM 10019 b HB3898 - 14 - OMB104 00019 MJM 10019 b
475	475	HB3898 - 14 - OMB104 00019 MJM 10019 b
476	476	1 For Travel............................................7,000
477	477	2 For Travel and Allowances for Committed,
478	478	3 Paroled, and Discharged Prisoners....................1,000
479	479	4 For Commodities...................................1,063,000
480	480	5 For Printing.........................................18,000
481	481	6 For Equipment.......................................225,000
482	482	7 For Telecommunication Services......................170,000
483	483	8 For Operation of Auto Equipment......................58,000
484	484	9 Total $73,748,500
485	485	10 LAWRENCE CORRECTIONAL CENTER
486	486	11 For Personal Services............................44,757,000
487	487	12 For Student, Member, and Inmate
488	488	13 Compensation.......................................196,500
489	489	14 For State Contributions to
490	490	15 Social Security..................................3,423,000
491	491	16 For Contractual Services.........................15,052,000
492	492	17 For Travel...........................................35,000
493	493	18 For Travel and Allowances for Committed,
494	494	19 Paroled, and Discharged Prisoners....................2,800
495	495	20 For Commodities...................................2,851,500
496	496	21 For Printing.........................................25,000
497	497	22 For Equipment.......................................200,000
498	498	23 For Telecommunication Services.......................70,000
499	499	24 For Operation of Auto Equipment.....................142,000
500	500	25 Total $66,754,800
501	501	26 LINCOLN CORRECTIONAL CENTER
502	502
503	503
504	504
505	505
506	506
507	507	HB3898 - 14 - OMB104 00019 MJM 10019 b
508	508
509	509
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511	511	HB3898 - 15 - OMB104 00019 MJM 10019 b
512	512	1 For Personal Services............................23,071,000
513	513	2 For Student, Member, and Inmate
514	514	3 Compensation.......................................209,600
515	515	4 For State Contributions to
516	516	5 Social Security..................................1,764,000
517	517	6 For Contractual Services..........................6,668,000
518	518	7 For Travel...........................................10,000
519	519	8 For Travel and Allowances for Committed,
520	520	9 Paroled, and Discharged Prisoners...................16,000
521	521	10 For Commodities...................................1,827,000
522	522	11 For Printing.........................................14,700
523	523	12 For Equipment........................................75,000
524	524	13 For Telecommunication Services......................230,000
525	525	14 For Operation of Auto Equipment......................87,000
526	526	15 Total $33,972,300
527	527	16 LOGAN CORRECTIONAL CENTER
528	528	17 For Personal Services............................45,709,000
529	529	18 For Student, Member, and Inmate
530	530	19 Compensation.......................................421,600
531	531	20 For State Contributions to
532	532	21 Social Security..................................3,496,000
533	533	22 For Contractual Services.........................29,662,000
534	534	23 For Travel...........................................10,000
535	535	24 For Travel and Allowances for Committed,
536	536	25 Paroled, and Discharged Prisoners...................11,000
537	537	26 For Commodities...................................4,000,000
538	538
539	539
540	540
541	541
542	542
543	543	HB3898 - 15 - OMB104 00019 MJM 10019 b
544	544
545	545
546	546	HB3898- 16 -OMB104 00019 MJM 10019 b HB3898 - 16 - OMB104 00019 MJM 10019 b
547	547	HB3898 - 16 - OMB104 00019 MJM 10019 b
548	548	1 For Printing.........................................40,000
549	549	2 For Equipment.......................................125,000
550	550	3 For Telecommunication Services......................102,000
551	551	4 For Operation of Auto Equipment.....................135,000
552	552	5 Total $83,711,600
553	553	6 MENARD CORRECTIONAL CENTER
554	554	7 For Personal Services............................80,702,000
555	555	8 For Student, Member, and Inmate
556	556	9 Compensation.......................................573,200
557	557	10 For State Contributions to
558	558	11 Social Security..................................6,173,000
559	559	12 For Contractual Services.........................18,852,000
560	560	13 For Travel..........................................100,000
561	561	14 For Travel and Allowances for Committed,
562	562	15 Paroled, and Discharged Prisoners....................6,500
563	563	16 For Commodities...................................6,079,600
564	564	17 For Printing.........................................44,000
565	565	18 For Equipment.......................................140,000
566	566	19 For Telecommunication Services......................235,200
567	567	20 For Operation of Auto Equipment.....................355,000
568	568	21 Total $113,260,500
569	569	22 MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
570	570	23 For Personal Services............................12,328,000
571	571	24 For Student, Member, and Inmate
572	572	25 Compensation........................................48,300
573	573	26 For State Contributions to
574	574
575	575
576	576
577	577
578	578
579	579	HB3898 - 16 - OMB104 00019 MJM 10019 b
580	580
581	581
582	582	HB3898- 17 -OMB104 00019 MJM 10019 b HB3898 - 17 - OMB104 00019 MJM 10019 b
583	583	HB3898 - 17 - OMB104 00019 MJM 10019 b
584	584	1 Social Security....................................943,000
585	585	2 For Contractual Services..........................1,556,000
586	586	3 For Travel..............................................500
587	587	4 For Travel and Allowances for Committed,
588	588	5 Paroled, and Discharged Prisoners........................0
589	589	6 For Commodities.....................................623,300
590	590	7 For Printing..........................................4,500
591	591	8 For Equipment........................................60,000
592	592	9 For Telecommunication Services.......................24,000
593	593	10 For Operation of Auto Equipment.......................1,000
594	594	11 Total $15,588,600
595	595	12 PINCKNEYVILLE CORRECTIONAL CENTER
596	596	13 For Personal Services............................38,590,000
597	597	14 For Student, Member, and Inmate
598	598	15 Compensation.......................................456,800
599	599	16 For State Contributions to
600	600	17 Social Security..................................2,952,000
601	601	18 For Contractual Services.........................14,877,000
602	602	19 For Travel...........................................35,000
603	603	20 For Travel and Allowances for Committed,
604	604	21 Paroled, and Discharged Prisoners...................11,300
605	605	22 For Commodities...................................3,851,500
606	606	23 For Printing.........................................31,500
607	607	24 For Equipment........................................75,000
608	608	25 For Telecommunication Services.......................57,700
609	609	26 For Operation of Auto Equipment.....................165,000
610	610
611	611
612	612
613	613
614	614
615	615	HB3898 - 17 - OMB104 00019 MJM 10019 b
616	616
617	617
618	618	HB3898- 18 -OMB104 00019 MJM 10019 b HB3898 - 18 - OMB104 00019 MJM 10019 b
619	619	HB3898 - 18 - OMB104 00019 MJM 10019 b
620	620	1 Total $61,102,800
621	621	2 PONTIAC CORRECTIONAL CENTER
622	622	3 For Personal Services............................49,972,000
623	623	4 For Student, Member, and Inmate
624	624	5 Compensation.......................................201,200
625	625	6 For State Contributions to
626	626	7 Social Security..................................3,822,000
627	627	8 For Contractual Services.........................20,971,000
628	628	9 For Travel...........................................50,000
629	629	10 For Travel and Allowances for Committed,
630	630	11 Paroled, and Discharged Prisoners....................3,500
631	631	12 For Commodities...................................2,253,000
632	632	13 For Printing.........................................31,000
633	633	14 For Equipment.......................................125,000
634	634	15 For Telecommunication Services......................310,000
635	635	16 For Operation of Auto Equipment.....................120,000
636	636	17 Total $77,858,700
637	637	18 ROBINSON CORRECTIONAL CENTER
638	638	19 For Personal Services............................25,465,000
639	639	20 For Student, Member, and
640	640	21 Inmate Compensation................................284,000
641	641	22 For State Contributions to
642	642	23 Social Security..................................1,948,000
643	643	24 For Contractual Services..........................8,571,000
644	644	25 For Travel...........................................22,000
645	645	26 For Travel and Allowances for Committed,
646	646
647	647
648	648
649	649
650	650
651	651	HB3898 - 18 - OMB104 00019 MJM 10019 b
652	652
653	653
654	654	HB3898- 19 -OMB104 00019 MJM 10019 b HB3898 - 19 - OMB104 00019 MJM 10019 b
655	655	HB3898 - 19 - OMB104 00019 MJM 10019 b
656	656	1 Paroled, and Discharged Prisoners...................19,000
657	657	2 For Commodities...................................2,618,400
658	658	3 For Printing.........................................16,900
659	659	4 For Equipment.......................................150,000
660	660	5 For Telecommunication Services.......................42,400
661	661	6 For Operation of Auto Equipment......................52,000
662	662	7 Total $39,188,700
663	663	8 SHAWNEE CORRECTIONAL CENTER
664	664	9 For Personal Services............................33,967,000
665	665	10 For Student, Member, and
666	666	11 Inmate Compensation................................521,800
667	667	12 For State Contributions to
668	668	13 Social Security..................................2,598,000
669	669	14 For Contractual Services.........................11,755,000
670	670	15 For Travel...........................................24,000
671	671	16 For Travel and Allowances for Committed,
672	672	17 Paroled, and Discharged Prisoners...................29,000
673	673	18 For Commodities...................................3,394,400
674	674	19 For Printing.........................................29,200
675	675	20 For Equipment.......................................235,000
676	676	21 For Telecommunication Services.......................86,000
677	677	22 For Operation of Auto Equipment......................75,000
678	678	23 Total $52,714,400
679	679	24 SHERIDAN CORRECTIONAL CENTER
680	680	25 For Personal Services............................36,705,000
681	681	26 For Student, Member, and Inmate
682	682
683	683
684	684
685	685
686	686
687	687	HB3898 - 19 - OMB104 00019 MJM 10019 b
688	688
689	689
690	690	HB3898- 20 -OMB104 00019 MJM 10019 b HB3898 - 20 - OMB104 00019 MJM 10019 b
691	691	HB3898 - 20 - OMB104 00019 MJM 10019 b
692	692	1 Compensation.......................................351,900
693	693	2 For State Contributions to
694	694	3 Social Security..................................2,807,000
695	695	4 For Contractual Services.........................16,900,000
696	696	5 For Travel...........................................18,000
697	697	6 For Travel and Allowances for Committed,
698	698	7 Paroled, and Discharged Prisoners....................8,500
699	699	8 For Commodities...................................2,606,200
700	700	9 For Printing.........................................35,000
701	701	10 For Equipment.......................................225,000
702	702	11 For Telecommunication Services.......................94,000
703	703	12 For Operation of Auto Equipment......................61,000
704	704	13 Total $59,811,600
705	705	14 STATEVILLE CORRECTIONAL CENTER
706	706	15 For Personal Services............................99,010,000
707	707	16 For Student, Member, and Inmate
708	708	17 Compensation.......................................178,000
709	709	18 For State Contributions to
710	710	19 Social Security..................................7,573,000
711	711	20 For Contractual Services.........................36,421,000
712	712	21 For Travel..........................................217,000
713	713	22 For Travel and Allowances for Committed,
714	714	23 Paroled, and Discharged Prisoners...................55,000
715	715	24 For Commodities...................................4,000,000
716	716	25 For Printing.........................................68,000
717	717	26 For Equipment........................................75,000
718	718
719	719
720	720
721	721
722	722
723	723	HB3898 - 20 - OMB104 00019 MJM 10019 b
724	724
725	725
726	726	HB3898- 21 -OMB104 00019 MJM 10019 b HB3898 - 21 - OMB104 00019 MJM 10019 b
727	727	HB3898 - 21 - OMB104 00019 MJM 10019 b
728	728	1 For Telecommunication Services......................250,000
729	729	2 For Operation of Auto Equipment.....................540,000
730	730	3 Total $148,387,000
731	731	4 TAYLORVILLE CORRECTIONAL CENTER
732	732	5 For Personal Services............................29,208,000
733	733	6 For Student, Member, and Inmate Compensation........369,200
734	734	7 For State Contributions to
735	735	8 Social Security..................................2,234,000
736	736	9 For Contractual Services..........................9,029,000
737	737	10 For Travel............................................6,000
738	738	11 For Travel and Allowances for Committed,
739	739	12 Paroled, and Discharged Prisoners..................13,500
740	740	13 For Commodities...................................2,047,500
741	741	14 For Printing.........................................26,000
742	742	15 For Equipment........................................75,000
743	743	16 For Telecommunication Services.......................75,000
744	744	17 For Operation of Auto Equipment......................50,000
745	745	18 Total $43,133,200
746	746	19 VANDALIA CORRECTIONAL CENTER
747	747	20 For Personal Services............................34,426,000
748	748	21 For Student, Member, and Inmate
749	749	22 Compensation.......................................234,200
750	750	23 For State Contributions to
751	751	24 Social Security..................................2,633,000
752	752	25 For Contractual Services..........................6,056,000
753	753	26 For Travel............................................9,000
754	754
755	755
756	756
757	757
758	758
759	759	HB3898 - 21 - OMB104 00019 MJM 10019 b
760	760
761	761
762	762	HB3898- 22 -OMB104 00019 MJM 10019 b HB3898 - 22 - OMB104 00019 MJM 10019 b
763	763	HB3898 - 22 - OMB104 00019 MJM 10019 b
764	764	1 For Travel and Allowances for Committed,
765	765	2 Paroled, and Discharged Prisoners...................12,000
766	766	3 For Commodities...................................6,050,000
767	767	4 For Printing.........................................17,100
768	768	5 For Equipment........................................75,000
769	769	6 For Telecommunication Service........................44,200
770	770	7 For Operation of Auto Equipment.....................135,000
771	771	8 Total $49,691,500
772	772	9 VIENNA CORRECTIONAL CENTER
773	773	10 For Personal Services............................33,696,000
774	774	11 For Student, Member, and Inmate
775	775	12 Compensation.......................................196,800
776	776	13 For State Contributions to
777	777	14 Social Security..................................2,577,000
778	778	15 For Contractual Services..........................6,154,000
779	779	16 For Travel...........................................14,000
780	780	17 For Travel and Allowances for Committed,
781	781	18 Paroled, and Discharged Prisoners...................24,000
782	782	19 For Commodities...................................2,438,500
783	783	20 For Printing.........................................23,200
784	784	21 For Equipment.......................................165,000
785	785	22 For Telecommunication Services.......................84,000
786	786	23 For Operation of Auto Equipment......................82,500
787	787	24 Total $45,455,000
788	788	25 WESTERN ILLINOIS CORRECTIONAL CENTER
789	789	26 For Personal Services............................38,152,000
790	790
791	791
792	792
793	793
794	794
795	795	HB3898 - 22 - OMB104 00019 MJM 10019 b
796	796
797	797
798	798	HB3898- 23 -OMB104 00019 MJM 10019 b HB3898 - 23 - OMB104 00019 MJM 10019 b
799	799	HB3898 - 23 - OMB104 00019 MJM 10019 b
800	800	1 For Student, Member, and Inmate
801	801	2 Compensation.......................................434,400
802	802	3 For State Contributions to
803	803	4 Social Security..................................2,918,000
804	804	5 For Contractual Services.........................10,634,000
805	805	6 For Travel...........................................20,000
806	806	7 For Travel and Allowances for Committed,
807	807	8 Paroled, and Discharged Prisoners...................13,300
808	808	9 For Commodities...................................4,150,000
809	809	10 For Printing.........................................39,700
810	810	11 For Equipment.......................................150,000
811	811	12 For Telecommunication Services.......................72,500
812	812	13 For Operation of Auto Equipment.....................221,000
813	813	14 Total $56,804,900
814	814	15 ARTICLE 2
815	815	16 Section 5. The amount of $100,000, or so much thereof as
816	816	17 may be necessary, is appropriated from the Sex Offender
817	817	18 Management Board Fund to the Sex Offender Management Board for
818	818	19 the purposes authorized by the Sex Offender Management Board
819	819	20 Act including, but not limited to, sex offender evaluation,
820	820	21 treatment, and monitoring programs and grants. Funding
821	821	22 received from private sources is to be expended in accordance
822	822	23 with the terms and conditions placed upon the funding.
823	823
824	824
825	825
826	826
827	827
828	828	HB3898 - 23 - OMB104 00019 MJM 10019 b
829	829
830	830
831	831	HB3898- 24 -OMB104 00019 MJM 10019 b HB3898 - 24 - OMB104 00019 MJM 10019 b
832	832	HB3898 - 24 - OMB104 00019 MJM 10019 b
833	833	1 ARTICLE 3
834	834	2 Section 5. The sum of $1,000,000, or so much thereof as may
835	835	3 be necessary, is appropriated to the Department of Corrections
836	836	4 from the General Revenue Fund for a grant to the Illinois
837	837	5 Sentencing Policy Advisory Council.
838	838	6 Section 99. Effective date. This Act takes effect July 1,
839	839	7 2025.
840	840
841	841
842	842
843	843
844	844
845	845	HB3898 - 24 - OMB104 00019 MJM 10019 b