104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 SB2534 Introduced 2/25/2025, 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, 2025, as follows: General Funds $2,071,048,900 Other State Funds $114,500,000 Total $2,185,548,900 OMB104 00020 MJM 10020 b 104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 SB2534 Introduced 2/25/2025, 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, 2025, as follows: General Funds $2,071,048,900 Other State Funds $114,500,000 Total $2,185,548,900 OMB104 00020 MJM 10020 b OMB104 00020 MJM 10020 b
104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 SB2534 Introduced 2/25/2025, 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, 2025, as follows: General Funds $2,071,048,900 Other State Funds $114,500,000 Total $2,185,548,900
OMB104 00020 MJM 10020 b OMB104 00020 MJM 10020 b
OMB104 00020 MJM 10020 b
SB2534OMB104 00020 MJM 10020 b SB2534 OMB104 00020 MJM 10020 b
SB2534 OMB104 00020 MJM 10020 b
1 AN ACT concerning appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named sums, or so much thereof as
6 may be necessary, respectively, for the objects and purposes
7 hereinafter named, are appropriated from the General Revenue
8 Fund to meet the ordinary and contingent expenses of the
9 following divisions of the Department of Corrections for the
10 fiscal year ending June 30, 2026:
11 FOR OPERATIONS
12 GENERAL OFFICE
13 For Personal Services............................39,484,000
14 For State Contributions to
15 Social Security..................................3,020,000
16 For Contractual Services.........................16,500,000
17 For Travel...........................................90,000
18 For Commodities.....................................400,000
19 For Printing.........................................40,000
20 For Equipment.....................................4,590,000
21 For Electronic Data Processing...................33,500,000
22 For Telecommunication Services....................4,750,000
23 For Operation of Auto Equipment.....................240,000
104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 SB2534 Introduced 2/25/2025, 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, 2025, as follows: General Funds $2,071,048,900 Other State Funds $114,500,000 Total $2,185,548,900
OMB104 00020 MJM 10020 b OMB104 00020 MJM 10020 b
OMB104 00020 MJM 10020 b
OMB104 00020 MJM 10020 b
SB2534 OMB104 00020 MJM 10020 b
SB2534- 2 -OMB104 00020 MJM 10020 b SB2534 - 2 - OMB104 00020 MJM 10020 b
SB2534 - 2 - OMB104 00020 MJM 10020 b
1 For Tort Claims..................................12,500,000
2 For Refunds...........................................5,000
3 Total $115,119,000
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............................11,500,000
16 Total $11,950,100
17 Section 10. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Corrections for the objects and purposes
20 hereinafter named:
21 Payable from Department of Corrections
22 Reimbursement and Education Fund:
23 For payment of expenses associated
24 with School District Programs....................5,000,000
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SB2534 - 3 - OMB104 00020 MJM 10020 b
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..................59,400,000
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 $114,400,000
16 Section 15. The amount of $26,000,000, 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 Section 20. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated from the General
23 Revenue Fund to meet the ordinary and contingent expenses of
24 the Department of Corrections:
SB2534 - 3 - OMB104 00020 MJM 10020 b
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SB2534 - 4 - OMB104 00020 MJM 10020 b
1 EDUCATION SERVICES
2 For Personal Services............................20,808,000
3 For Student, Member, and Inmate
4 Compensation.............................................0
5 For State Contributions to Social Security .......1,591,000
6 For Contractual Services.........................13,000,000
7 For Travel............................................7,500
8 For Commodities.....................................300,000
9 For Printing.........................................58,500
10 For Equipment........................................75,000
11 For Telecommunication Services........................4,000
12 For Operation of Auto Equipment.......................4,500
13 Total $35,848,500
14 PAROLE
15 For Personal Services..............................43,355,000
16 For State Contributions to
17 Social Security..................................3,316,000
18 For Contractual Services.........................14,500,000
19 For Travel..........................................222,500
20 For Travel and Allowances for Committed,
21 Paroled, and Discharged Prisoners...................37,500
22 For Commodities......................................31,000
23 For Printing..........................................6,800
24 For Equipment........................................50,000
25 For Telecommunication Services....................5,600,000
SB2534 - 4 - OMB104 00020 MJM 10020 b
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SB2534 - 5 - OMB104 00020 MJM 10020 b
1 For Operation of Auto Equipment...................1,500,000
2 Total $68,618,800
3 RE-ENTRY SERVICES
4 For Personal Services............................13,468,000
5 For Student, Member, and Inmate
6 Compensation........................................51,600
7 For State Contributions to
8 Social Security..................................1,030,000
9 For Contractual Services.........................32,000,000
10 For Travel...........................................50,000
11 For Travel and Allowances for Committed,
12 Paroled, and Discharged Prisoners........................0
13 For Commodities.....................................100,000
14 For Printing..........................................7,000
15 For Equipment.......................................140,000
16 For Telecommunication Services.......................89,000
17 For Operation of Auto Equipment......................40,000
18 Total $46,975,600
19 FIELD SERVICES
20 For Personal Services............................12,462,000
21 For State Contributions to
22 Social Security....................................953,000
23 For Contractual Services........................104,500,000
24 For Travel...........................................65,000
SB2534 - 5 - OMB104 00020 MJM 10020 b
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SB2534 - 6 - OMB104 00020 MJM 10020 b
1 For Commodities...................................1,434,000
2 For Printing..........................................4,000
3 For Equipment.......................................100,000
4 For Telecommunication Services....................1,200,000
5 For Operation of Auto Equipment.....................340,000
6 Total $121,058,000
7 Section 25. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated to
9 the Department of Corrections from the General Revenue Fund
10 for:
11 BIG MUDDY RIVER CORRECTIONAL CENTER
12 For Personal Services............................35,338,000
13 For Student, Member, and Inmate
14 Compensation.......................................362,500
15 For State Contributions to
16 Social Security..................................2,703,000
17 For Contractual Services.........................12,300,000
18 For Travel...........................................18,000
19 For Travel and Allowances for Committed,
20 Paroled, and Discharged Prisoners...................13,000
21 For Commodities...................................2,798,100
22 For Printing.........................................30,000
23 For Equipment........................................75,000
24 For Telecommunication Services......................102,000
25 For Operation of Auto Equipment.....................175,000
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SB2534 - 7 - OMB104 00020 MJM 10020 b
1 Total $53,914,600
2 CENTRALIA CORRECTIONAL CENTER
3 For Personal Services............................42,253,000
4 For Student, Member, and Inmate
5 Compensation.......................................521,900
6 For State Contributions to
7 Social Security..................................3,232,000
8 For Contractual Services..........................8,500,000
9 For Travel...........................................22,000
10 For Travel and Allowances for Committed,
11 Paroled, and Discharged Prisoners...................13,500
12 For Commodities...................................2,609,500
13 For Printing.........................................22,500
14 For Equipment.......................................365,000
15 For Telecommunication Services.......................86,100
16 For Operation of Auto Equipment......................55,000
17 Total $57,680,500
18 DANVILLE CORRECTIONAL CENTER
19 For Personal Services............................32,883,000
20 For Student, Member, and Inmate
21 Compensation.......................................535,800
22 For State Contributions to
23 Social Security..................................2,515,000
24 For Contractual Services.........................11,663,000
25 For Travel...........................................36,000
26 For Travel and Allowances for Committed,
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SB2534 - 8 - OMB104 00020 MJM 10020 b
1 Paroled, and Discharged Prisoners....................7,000
2 For Commodities...................................3,585,700
3 For Printing.........................................27,300
4 For Equipment.......................................140,000
5 For Telecommunication Services.......................84,800
6 For Operation of Auto Equipment......................82,000
7 Total $51,559,600
8 DECATUR CORRECTIONAL CENTER
9 For Personal Services............................19,543,000
10 For Student, Member, and Inmate
11 Compensation.......................................110,700
12 For State Contributions to
13 Social Security..................................1,495,000
14 For Contractual Services..........................5,993,000
15 For Travel............................................5,000
16 For Travel and Allowances for
17 Committed, Paroled, and
18 Discharged Prisoners.................................5,000
19 For Commodities.....................................923,000
20 For Printing.........................................16,000
21 For Equipment.......................................130,000
22 For Telecommunication Services.......................37,000
23 For Operation of Auto Equipment......................55,000
24 Total $28,312,700
25 DIXON CORRECTIONAL CENTER
26 For Personal Services............................59,631,000
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SB2534- 9 -OMB104 00020 MJM 10020 b SB2534 - 9 - OMB104 00020 MJM 10020 b
SB2534 - 9 - OMB104 00020 MJM 10020 b
1 For Student, Member, and Inmate
2 Compensation.......................................420,700
3 For State Contributions to
4 Social Security..................................4,561,000
5 For Contractual Services.........................26,690,000
6 For Travel...........................................58,000
7 For Travel and Allowances for Committed,
8 Paroled, and Discharged Prisoners....................6,300
9 For Commodities...................................3,000,000
10 For Printing.........................................48,000
11 For Equipment.......................................475,000
12 For Telecommunication Services......................188,000
13 For Operation of Auto Equipment.....................245,000
14 Total $95,323,000
15 EAST MOLINE CORRECTIONAL CENTER
16 For Personal Services............................29,694,000
17 For Student, Member, and Inmate
18 Compensation.......................................165,400
19 For State Contributions to
20 Social Security..................................2,271,000
21 For Contractual Services..........................6,741,000
22 For Travel...........................................15,000
23 For Travel and Allowances for Committed,
24 Paroled, and Discharged Prisoners....................7,000
25 For Commodities...................................1,612,000
26 For Printing.........................................15,000
SB2534 - 9 - OMB104 00020 MJM 10020 b
SB2534- 10 -OMB104 00020 MJM 10020 b SB2534 - 10 - OMB104 00020 MJM 10020 b
SB2534 - 10 - OMB104 00020 MJM 10020 b
1 For Equipment.......................................430,000
2 For Telecommunication Services......................188,000
3 For Operation of Auto Equipment.....................150,000
4 Total $41,288,400
5 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
6 For Personal Services............................22,585,000
7 For Student, Member, and Inmate
8 Compensation.......................................165,800
9 For State Contributions to
10 Social Security..................................1,727,000
11 For Contractual Services.........................10,605,000
12 For Travel...........................................13,000
13 For Travel and Allowances for Committed,
14 Paroled, and Discharged Prisoners....................8,000
15 For Commodities...................................1,335,600
16 For Printing.........................................15,500
17 For Equipment........................................75,000
18 For Telecommunication Services.......................59,000
19 For Operation of Auto Equipment......................35,000
20 Total $36,643,900
21 KEWANEE LIFE SKILLS RE-ENTRY CENTER
22 For Personal Services............................16,762,000
23 For Student, Member, and Inmate
24 Compensation........................................78,900
25 For State Contributions to
26 Social Security..................................1,282,000
SB2534 - 10 - OMB104 00020 MJM 10020 b
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SB2534 - 11 - OMB104 00020 MJM 10020 b
1 For Contractual Services..........................3,649,000
2 For Travel............................................5,000
3 For Travel and Allowances for Committed,
4 Paroled, and Discharged Prisoners....................1,200
5 For Commodities.....................................783,000
6 For Printing.........................................13,000
7 For Equipment........................................60,000
8 For Telecommunication Services......................150,000
9 For Operation of Auto Equipment......................51,000
10 Total $22,835,100
11 GRAHAM CORRECTIONAL CENTER
12 For Personal Services............................48,898,000
13 For Student, Member, and Inmate
14 Compensation.......................................452,300
15 For State Contributions to Social Security........3,740,000
16 For Contractual Services.........................13,730,000
17 For Travel...........................................60,000
18 For Travel and Allowances for Committed,
19 Paroled, and Discharged Prisoners....................5,000
20 For Commodities...................................3,399,900
21 For Printing.........................................33,500
22 For Equipment.......................................275,000
23 For Telecommunication Services.......................58,800
24 For Operation of Auto Equipment.....................150,000
25 Total $70,802,500
26 ILLINOIS RIVER CORRECTIONAL CENTER
SB2534 - 11 - OMB104 00020 MJM 10020 b
SB2534- 12 -OMB104 00020 MJM 10020 b SB2534 - 12 - OMB104 00020 MJM 10020 b
SB2534 - 12 - OMB104 00020 MJM 10020 b
1 For Personal Services............................35,741,000
2 For Student, Member, and Inmate
3 Compensation.......................................509,100
4 For State Contributions to Social Security .......2,734,000
5 For Contractual Services.........................11,688,000
6 For Travel...........................................30,000
7 For Travel and Allowance for Committed,
8 Paroled, and Discharged Prisoners...................15,500
9 For Commodities...................................7,889,200
10 For Printing.........................................33,000
11 For Equipment........................................75,000
12 For Telecommunication Services.......................69,300
13 For Operation of Auto Equipment.....................350,000
14 Total $59,134,100
15 HILL CORRECTIONAL CENTER
16 For Personal Services............................29,976,000
17 For Student, Member, and Inmate
18 Compensation.......................................616,300
19 For State Contributions to Social Security .......2,293,000
20 For Contractual Services.........................13,310,000
21 For Travel...........................................18,000
22 For Travel and Allowances for Committed,
23 Psroled, and Discharged Prisoners....................7,300
24 For Commodities...................................8,642,000
25 For Printing.........................................25,000
26 For Equipment.......................................215,000
SB2534 - 12 - OMB104 00020 MJM 10020 b
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SB2534 - 13 - OMB104 00020 MJM 10020 b
1 For Telecommunication Services.......................52,000
2 For Operation of Auto Equipment.....................245,000
3 Total $55,399,600
4 JACKSONVILLE CORRECTIONAL CENTER
5 For Personal Services............................38,394,000
6 For Student, Member, and Inmate
7 Compensation.......................................276,000
8 For State Contributions to
9 Social Security..................................2,937,000
10 For Contractual Services..........................6,228,000
11 For Travel............................................7,500
12 For Travel and Allowances for Committed,
13 Paroled, and Discharged Prisoners...................15,000
14 For Commodities...................................2,233,800
15 For Printing.........................................23,500
16 For Equipment........................................75,000
17 For Telecommunication Services.......................68,500
18 For Operation of Auto Equipment.....................142,500
19 Total $50,400,800
20 JOLIET TREATMENT CENTER
21 For Personal Services............................48,520,000
22 For Student, Member, and Inmate
23 Compensation........................................55,500
24 For State Contributions to
25 Social Security..................................3,401,000
26 For Contractual Services.........................20,230,000
SB2534 - 13 - OMB104 00020 MJM 10020 b
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SB2534 - 14 - OMB104 00020 MJM 10020 b
1 For Travel............................................7,000
2 For Travel and Allowances for Committed,
3 Paroled, and Discharged Prisoners....................1,000
4 For Commodities...................................1,063,000
5 For Printing.........................................18,000
6 For Equipment.......................................225,000
7 For Telecommunication Services......................170,000
8 For Operation of Auto Equipment......................58,000
9 Total $73,748,500
10 LAWRENCE CORRECTIONAL CENTER
11 For Personal Services............................44,757,000
12 For Student, Member, and Inmate
13 Compensation.......................................196,500
14 For State Contributions to
15 Social Security..................................3,423,000
16 For Contractual Services.........................15,052,000
17 For Travel...........................................35,000
18 For Travel and Allowances for Committed,
19 Paroled, and Discharged Prisoners....................2,800
20 For Commodities...................................2,851,500
21 For Printing.........................................25,000
22 For Equipment.......................................200,000
23 For Telecommunication Services.......................70,000
24 For Operation of Auto Equipment.....................142,000
25 Total $66,754,800
26 LINCOLN CORRECTIONAL CENTER
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SB2534 - 15 - OMB104 00020 MJM 10020 b
1 For Personal Services............................23,071,000
2 For Student, Member, and Inmate
3 Compensation.......................................209,600
4 For State Contributions to
5 Social Security..................................1,764,000
6 For Contractual Services..........................6,668,000
7 For Travel...........................................10,000
8 For Travel and Allowances for Committed,
9 Paroled, and Discharged Prisoners...................16,000
10 For Commodities...................................1,827,000
11 For Printing.........................................14,700
12 For Equipment........................................75,000
13 For Telecommunication Services......................230,000
14 For Operation of Auto Equipment......................87,000
15 Total $33,972,300
16 LOGAN CORRECTIONAL CENTER
17 For Personal Services............................45,709,000
18 For Student, Member, and Inmate
19 Compensation.......................................421,600
20 For State Contributions to
21 Social Security..................................3,496,000
22 For Contractual Services.........................29,662,000
23 For Travel...........................................10,000
24 For Travel and Allowances for Committed,
25 Paroled, and Discharged Prisoners...................11,000
26 For Commodities...................................4,000,000
SB2534 - 15 - OMB104 00020 MJM 10020 b
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SB2534 - 16 - OMB104 00020 MJM 10020 b
1 For Printing.........................................40,000
2 For Equipment.......................................125,000
3 For Telecommunication Services......................102,000
4 For Operation of Auto Equipment.....................135,000
5 Total $83,711,600
6 MENARD CORRECTIONAL CENTER
7 For Personal Services............................80,702,000
8 For Student, Member, and Inmate
9 Compensation.......................................573,200
10 For State Contributions to
11 Social Security..................................6,173,000
12 For Contractual Services.........................18,852,000
13 For Travel..........................................100,000
14 For Travel and Allowances for Committed,
15 Paroled, and Discharged Prisoners....................6,500
16 For Commodities...................................6,079,600
17 For Printing.........................................44,000
18 For Equipment.......................................140,000
19 For Telecommunication Services......................235,200
20 For Operation of Auto Equipment.....................355,000
21 Total $113,260,500
22 MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER
23 For Personal Services............................12,328,000
24 For Student, Member, and Inmate
25 Compensation........................................48,300
26 For State Contributions to
SB2534 - 16 - OMB104 00020 MJM 10020 b
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SB2534 - 17 - OMB104 00020 MJM 10020 b
1 Social Security....................................943,000
2 For Contractual Services..........................1,556,000
3 For Travel..............................................500
4 For Travel and Allowances for Committed,
5 Paroled, and Discharged Prisoners........................0
6 For Commodities.....................................623,300
7 For Printing..........................................4,500
8 For Equipment........................................60,000
9 For Telecommunication Services.......................24,000
10 For Operation of Auto Equipment.......................1,000
11 Total $15,588,600
12 PINCKNEYVILLE CORRECTIONAL CENTER
13 For Personal Services............................38,590,000
14 For Student, Member, and Inmate
15 Compensation.......................................456,800
16 For State Contributions to
17 Social Security..................................2,952,000
18 For Contractual Services.........................14,877,000
19 For Travel...........................................35,000
20 For Travel and Allowances for Committed,
21 Paroled, and Discharged Prisoners...................11,300
22 For Commodities...................................3,851,500
23 For Printing.........................................31,500
24 For Equipment........................................75,000
25 For Telecommunication Services.......................57,700
26 For Operation of Auto Equipment.....................165,000
SB2534 - 17 - OMB104 00020 MJM 10020 b
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SB2534 - 18 - OMB104 00020 MJM 10020 b
1 Total $61,102,800
2 PONTIAC CORRECTIONAL CENTER
3 For Personal Services............................49,972,000
4 For Student, Member, and Inmate
5 Compensation.......................................201,200
6 For State Contributions to
7 Social Security..................................3,822,000
8 For Contractual Services.........................20,971,000
9 For Travel...........................................50,000
10 For Travel and Allowances for Committed,
11 Paroled, and Discharged Prisoners....................3,500
12 For Commodities...................................2,253,000
13 For Printing.........................................31,000
14 For Equipment.......................................125,000
15 For Telecommunication Services......................310,000
16 For Operation of Auto Equipment.....................120,000
17 Total $77,858,700
18 ROBINSON CORRECTIONAL CENTER
19 For Personal Services............................25,465,000
20 For Student, Member, and
21 Inmate Compensation................................284,000
22 For State Contributions to
23 Social Security..................................1,948,000
24 For Contractual Services..........................8,571,000
25 For Travel...........................................22,000
26 For Travel and Allowances for Committed,
SB2534 - 18 - OMB104 00020 MJM 10020 b
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SB2534 - 19 - OMB104 00020 MJM 10020 b
1 Paroled, and Discharged Prisoners...................19,000
2 For Commodities...................................2,618,400
3 For Printing.........................................16,900
4 For Equipment.......................................150,000
5 For Telecommunication Services.......................42,400
6 For Operation of Auto Equipment......................52,000
7 Total $39,188,700
8 SHAWNEE CORRECTIONAL CENTER
9 For Personal Services............................33,967,000
10 For Student, Member, and
11 Inmate Compensation................................521,800
12 For State Contributions to
13 Social Security..................................2,598,000
14 For Contractual Services.........................11,755,000
15 For Travel...........................................24,000
16 For Travel and Allowances for Committed,
17 Paroled, and Discharged Prisoners...................29,000
18 For Commodities...................................3,394,400
19 For Printing.........................................29,200
20 For Equipment.......................................235,000
21 For Telecommunication Services.......................86,000
22 For Operation of Auto Equipment......................75,000
23 Total $52,714,400
24 SHERIDAN CORRECTIONAL CENTER
25 For Personal Services............................36,705,000
26 For Student, Member, and Inmate
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SB2534- 20 -OMB104 00020 MJM 10020 b SB2534 - 20 - OMB104 00020 MJM 10020 b
SB2534 - 20 - OMB104 00020 MJM 10020 b
1 Compensation.......................................351,900
2 For State Contributions to
3 Social Security..................................2,807,000
4 For Contractual Services.........................16,900,000
5 For Travel...........................................18,000
6 For Travel and Allowances for Committed,
7 Paroled, and Discharged Prisoners....................8,500
8 For Commodities...................................2,606,200
9 For Printing.........................................35,000
10 For Equipment.......................................225,000
11 For Telecommunication Services.......................94,000
12 For Operation of Auto Equipment......................61,000
13 Total $59,811,600
14 STATEVILLE CORRECTIONAL CENTER
15 For Personal Services............................99,010,000
16 For Student, Member, and Inmate
17 Compensation.......................................178,000
18 For State Contributions to
19 Social Security..................................7,573,000
20 For Contractual Services.........................36,421,000
21 For Travel..........................................217,000
22 For Travel and Allowances for Committed,
23 Paroled, and Discharged Prisoners...................55,000
24 For Commodities...................................4,000,000
25 For Printing.........................................68,000
26 For Equipment........................................75,000
SB2534 - 20 - OMB104 00020 MJM 10020 b
SB2534- 21 -OMB104 00020 MJM 10020 b SB2534 - 21 - OMB104 00020 MJM 10020 b
SB2534 - 21 - OMB104 00020 MJM 10020 b
1 For Telecommunication Services......................250,000
2 For Operation of Auto Equipment.....................540,000
3 Total $148,387,000
4 TAYLORVILLE CORRECTIONAL CENTER
5 For Personal Services............................29,208,000
6 For Student, Member, and Inmate Compensation........369,200
7 For State Contributions to
8 Social Security..................................2,234,000
9 For Contractual Services..........................9,029,000
10 For Travel............................................6,000
11 For Travel and Allowances for Committed,
12 Paroled, and Discharged Prisoners..................13,500
13 For Commodities...................................2,047,500
14 For Printing.........................................26,000
15 For Equipment........................................75,000
16 For Telecommunication Services.......................75,000
17 For Operation of Auto Equipment......................50,000
18 Total $43,133,200
19 VANDALIA CORRECTIONAL CENTER
20 For Personal Services............................34,426,000
21 For Student, Member, and Inmate
22 Compensation.......................................234,200
23 For State Contributions to
24 Social Security..................................2,633,000
25 For Contractual Services..........................6,056,000
26 For Travel............................................9,000
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1 For Travel and Allowances for Committed,
2 Paroled, and Discharged Prisoners...................12,000
3 For Commodities...................................6,050,000
4 For Printing.........................................17,100
5 For Equipment........................................75,000
6 For Telecommunication Service........................44,200
7 For Operation of Auto Equipment.....................135,000
8 Total $49,691,500
9 VIENNA CORRECTIONAL CENTER
10 For Personal Services............................33,696,000
11 For Student, Member, and Inmate
12 Compensation.......................................196,800
13 For State Contributions to
14 Social Security..................................2,577,000
15 For Contractual Services..........................6,154,000
16 For Travel...........................................14,000
17 For Travel and Allowances for Committed,
18 Paroled, and Discharged Prisoners...................24,000
19 For Commodities...................................2,438,500
20 For Printing.........................................23,200
21 For Equipment.......................................165,000
22 For Telecommunication Services.......................84,000
23 For Operation of Auto Equipment......................82,500
24 Total $45,455,000
25 WESTERN ILLINOIS CORRECTIONAL CENTER
26 For Personal Services............................38,152,000
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1 For Student, Member, and Inmate
2 Compensation.......................................434,400
3 For State Contributions to
4 Social Security..................................2,918,000
5 For Contractual Services.........................10,634,000
6 For Travel...........................................20,000
7 For Travel and Allowances for Committed,
8 Paroled, and Discharged Prisoners...................13,300
9 For Commodities...................................4,150,000
10 For Printing.........................................39,700
11 For Equipment.......................................150,000
12 For Telecommunication Services.......................72,500
13 For Operation of Auto Equipment.....................221,000
14 Total $56,804,900
15 ARTICLE 2
16 Section 5. The amount of $100,000, or so much thereof as
17 may be necessary, is appropriated from the Sex Offender
18 Management Board Fund to the Sex Offender Management Board for
19 the purposes authorized by the Sex Offender Management Board
20 Act including, but not limited to, sex offender evaluation,
21 treatment, and monitoring programs and grants. Funding
22 received from private sources is to be expended in accordance
23 with the terms and conditions placed upon the funding.
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1 ARTICLE 3
2 Section 5. The sum of $1,000,000, or so much thereof as may
3 be necessary, is appropriated to the Department of Corrections
4 from the General Revenue Fund for a grant to the Illinois
5 Sentencing Policy Advisory Council.
6 Section 99. Effective date. This Act takes effect July 1,
7 2025.
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