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SB4097 • 2026
$FY27 DOC OCE
This bill passed both chambers and reached final enrollment, even if later executive action is not shown here.
Using official source text because the generated explanation was unavailable or could not be confirmed against the official bill text.
$FY27 DOC OCE
Filed with Secretary by Sen. Elgie R. Sims, Jr.
First Reading
Referred to Assignments
$FY27 DOC OCE
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Full Text of SB4097 Home Legislation Full Text SB4097 - 104th General Assembly Bill Status Full Text Votes Witness Slips Select Menu Bill Status Full Text Votes Witness Slips Printer Friendly Version Introduced Printer Friendly Version Introduced Open PDF 104TH GENERAL ASSEMBLY State of Illinois 2025 and 2026 SB4097 Introduced 2/25/2026, 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, 2026, as follows: General Funds $2,272,670,500 Other State Funds $164,500,000 Total $2,437,170,500 OMB104 00181 CMA 10181 b SB4097 OMB104 00181 CMA 10181 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, 2027: 11 FOR OPERATIONS 12 GENERAL OFFICE 13 For Personal Services ............................ 41,758,000 14 For State Contributions to 15 Social Security .................................. 3,195,000 16 For Contractual Services ......................... 16,015,000 17 For Travel .......................................... 120,000 18 For Commodities ..................................... 420,000 19 For Printing ......................................... 42,000 20 For Equipment ..................................... 7,000,000 21 For Electronic Data Processing ................... 36,100,000 22 For Telecommunication Services .................... 7,478,300 23 For Operation of Auto Equipment ..................... 565,500 SB4097 - 2 - OMB104 00181 CMA 10181 b 1 For Tort Claims .................................. 12,500,000 2 For Refunds ........................................... 5,000 3 Total $125,198,800 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 ............................... 100,000 16 Total $550,100 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 the Department of Corrections 22 Reimbursement and Education Fund: 23 For payment of expenses associated 24 with School District Programs .................... 5,000,000 SB4097 - 3 - OMB104 00181 CMA 10181 b 1 For payment of expenses associated with 2 federal programs, including, but not 3 limited to, construction of additional 4 beds, treatment programs, and 5 juvenile supervision ............................. 5,000,000 6 For payment of expenses associated with 7 miscellaneous programs, including, but not 8 limited to, medical costs, food expenditures, 9 and various construction costs .................. 59,400,000 10 Total $69,400,000 11 Section 15. The amount of $24,000,000, or so much thereof 12 as may be necessary, is appropriated to the Department of 13 Corrections from the General Revenue Fund for expenses related 14 to statewide hospitalization services. 15 Section 20. The sum of $45,000,000, or so much thereof as 16 may be necessary, and remains unexpended at the close of 17 business June 30, 2026, from an appropriation heretofore made 18 of such purpose in Article 49, Section 10 of Public Act 19 104-0003, as amended, is reappropriated from the Department of 20 Corrections Reimbursement and Education Fund to the Department 21 of Corrections for expenses related with IT infrastructure 22 upgrades, including, but not limited to, device purchases, 23 repairs, maintenance, and other capital improvements. SB4097 - 4 - OMB104 00181 CMA 10181 b 1 Section 25. The amount of $20,000,000, or so much thereof 2 as may be necessary, and remains unexpended at the close of 3 business June 30, 2026, from an appropriation heretofore made 4 of such purpose in Article 49, Section 10 of Public Act 5 104-0003, as amended, is reappropriated from the Department of 6 Corrections Reimbursement and Education Fund to the Department 7 of Corrections for expenses related to contractual services. 8 Section 30. The amount of $10,000,000, or so much thereof 9 as may be necessary, appropriated from the Department of 10 Corrections Reimbursement and Education Fund to the Department 11 of Corrections for expenses related to Electronic Healthcare 12 Records. 13 Section 35. The sum of $20,000,000, or so much thereof as 14 may be necessary, is appropriated from the State Facility 15 Repair and Maintenance Fund to the Department of Corrections 16 for repairs, maintenance, and other permanent improvements. 17 Section 40. The following named sums, or so much thereof 18 as may be necessary, respectively, for the objects and 19 purposes hereinafter named, are appropriated from the General 20 Revenue Fund to meet the ordinary and contingent expenses of 21 the Department of Corrections: 22 EDUCATION SERVICES 23 For Personal Services ............................ 23,510,000 SB4097 - 5 - OMB104 00181 CMA 10181 b 1 For Student, Member, and Inmate 2 Compensation ............................................. 0 3 For State Contributions to 4 Social Security ................................. 1,799,000 5 For Contractual Services ......................... 12,935,000 6 For Travel ........................................... 10,000 7 For Commodities ..................................... 315,000 8 For Printing ......................................... 60,000 9 For Equipment ........................................ 75,000 10 For Telecommunication Services ........................ 4,500 11 For Operation of Auto Equipment ....................... 4,500 12 Total $38,713,000 13 PAROLE 14 For Personal Services ............................ 48,728,000 15 For State Contributions to 16 Social Security .................................. 3,728,000 17 For Contractual Services .......................... 1,425,000 18 For Travel .......................................... 215,000 19 For Travel and Allowances for Committed, 20 Paroled, and Discharged Prisoners ................... 37,500 21 For Commodities ...................................... 31,000 22 For Printing .......................................... 7,000 23 For Equipment ........................................ 50,000 24 For Telecommunication Services .................... 5,600,000 25 For Operation of Auto Equipment ................... 1,500,000 26 Total $61,321,500 SB4097 - 6 - OMB104 00181 CMA 10181 b 1 RE-ENTRY SERVICES 2 For Personal Services ............................ 16,110,000 3 For Student, Member, and Inmate 4 Compensation ........................................ 46,400 5 For State Contributions to 6 Social Security .................................. 1,233,000 7 For Contractual Services ......................... 32,834,000 8 For Travel ........................................... 50,000 9 For Travel and Allowances for Committed, 10 Paroled, and Discharged Prisoners ........................ 0 11 For Commodities ..................................... 105,000 12 For Printing .......................................... 7,000 13 For Equipment ....................................... 140,000 14 For Telecommunication Services ...................... 100,000 15 For Operation of Auto Equipment ...................... 40,000 16 Total $50,665,400 17 FIELD SERVICES 18 For Personal Services ............................ 14,049,000 19 For State Contributions to 20 Social Security .................................. 1,075,000 21 For Contractual Services ........................ 187,000,000 22 For Travel ........................................... 80,000 23 For Commodities ................................... 1,434,000 24 For Printing .......................................... 4,200 25 For Equipment ....................................... 100,000 26 For Telecommunication Services ...................... 130,000 SB4097 - 7 - OMB104 00181 CMA 10181 b 1 For Operation of Auto Equipment ..................... 350,000 2 Total $204,222,200 3 Section 45. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated to 5 the Department of Corrections from the General Revenue Fund 6 for: 7 BIG MUDDY RIVER CORRECTIONAL CENTER 8 For Personal Services ............................ 40,899,000 9 For Student, Member, and Inmate 10 Compensation ....................................... 380,000 11 For State Contributions to 12 Social Security .................................. 3,129,000 13 For Contractual Services ......................... 13,290,000 14 For Travel ........................................... 22,000 15 For Travel and Allowances for Committed, 16 Paroled, and Discharged Prisoners ................... 14,000 17 For Commodities ................................... 3,700,000 18 For Printing ......................................... 40,000 19 For Equipment ........................................ 75,000 20 For Telecommunication Services ...................... 112,200 21 For Operation of Auto Equipment ..................... 195,000 22 Total $61,856,200 23 CENTRALIA CORRECTIONAL CENTER 24 For Personal Services ............................ 46,495,000 25 For Student, Member, and Inmate SB4097 - 8 - OMB104 00181 CMA 10181 b 1 Compensation ....................................... 460,000 2 For State Contributions to 3 Social Security .................................. 3,557,000 4 For Contractual Services .......................... 9,500,000 5 For Travel ........................................... 22,000 6 For Travel and Allowances for Committed, 7 Paroled, and Discharged Prisoners ................... 13,500 8 For Commodities ................................... 3,050,000 9 For Printing ......................................... 35,000 10 For Equipment ....................................... 105,000 11 For Telecommunication Services ...................... 120,000 12 For Operation of Auto Equipment ...................... 70,000 13 Total $63,427,500 14 DANVILLE CORRECTIONAL CENTER 15 For Personal Services ............................ 36,581,000 16 For Student, Member, and Inmate 17 Compensation ....................................... 481,000 18 For State Contributions to 19 Social Security .................................. 2,799,000 20 For Contractual Services ......................... 12,600,000 21 For Travel ........................................... 40,000 22 For Travel and Allowances for Committed, 23 Paroled, and Discharged Prisoners ................... 13,000 24 For Commodities ................................... 4,000,000 25 For Printing ......................................... 30,000 26 For Equipment ........................................ 75,000 SB4097 - 9 - OMB104 00181 CMA 10181 b 1 For Telecommunication Services ....................... 84,800 2 For Operation of Auto Equipment ..................... 325,000 3 Total $57,028,800 4 DECATUR CORRECTIONAL CENTER 5 For Personal Services ............................ 21,913,000 6 For Student, Member, and Inmate 7 Compensation ....................................... 105,000 8 For State Contributions to 9 Social Security .................................. 1,677,000 10 For Contractual Services .......................... 7,020,000 11 For Travel ............................................ 5,000 12 For Travel and Allowances for Committed, 13 Paroled, and Discharged Prisoners .................... 6,000 14 For Commodities ................................... 1,050,000 15 For Printing ......................................... 21,000 16 For Equipment ....................................... 110,000 17 For Telecommunication Services ....................... 44,000 18 For Operation of Auto Equipment ...................... 70,000 19 Total $32,021,000 20 DIXON CORRECTIONAL CENTER 21 For Personal Services ............................ 65,142,000 22 For Student, Member, and Inmate 23 Compensation ....................................... 375,000 24 For State Contributions to 25 Social Security .................................. 4,984,000 26 For Contractual Services ......................... 27,600,000 SB4097 - 10 - OMB104 00181 CMA 10181 b 1 For Travel ........................................... 70,000 2 For Travel and Allowances for Committed, 3 Paroled, and Discharged Prisoners ................... 14,000 4 For Commodities ................................... 3,000,000 5 For Printing ......................................... 52,000 6 For Equipment ....................................... 235,000 7 For Telecommunication Services ...................... 300,000 8 For Operation of Auto Equipment ..................... 300,000 9 Total $102,072,000 10 EAST MOLINE CORRECTIONAL CENTER 11 For Personal Services ............................ 32,399,000 12 For Student, Member, and Inmate 13 Compensation ....................................... 155,900 14 For State Contributions to 15 Social Security .................................. 2,479,000 16 For Contractual Services .......................... 7,760,000 17 For Travel ........................................... 15,000 18 For Travel and Allowances for Committed, 19 Paroled, and Discharged Prisoners .................... 6,500 20 For Commodities ................................... 1,750,000 21 For Printing ......................................... 17,000 22 For Equipment ....................................... 140,000 23 For Telecommunication Services ...................... 188,000 24 For Operation of Auto Equipment ..................... 190,000 25 Total $45,100,400 26 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER SB4097 - 11 - OMB104 00181 CMA 10181 b 1 For Personal Services ............................ 25,211,000 2 For Student, Member, and Inmate 3 Compensation ....................................... 145,000 4 For State Contributions to 5 Social Security .................................. 1,929,000 6 For Contractual Services ......................... 11,600,000 7 For Travel ........................................... 13,000 8 For Travel and Allowances for Committed, 9 Paroled, and Discharged Prisoners .................... 7,500 10 For Commodities ................................... 1,435,000 11 For Printing ......................................... 25,000 12 For Equipment ........................................ 75,000 13 For Telecommunication Services ....................... 80,000 14 For Operation of Auto Equipment ...................... 60,000 15 Total $40,580,500 16 KEWANEE LIFE SKILLS RE-ENTRY CENTER 17 For Personal Services ............................ 20,424,000 18 For Student, Member, and Inmate 19 Compensation ........................................ 82,000 20 For State Contributions to 21 Social Security .................................. 1,563,000 22 For Contractual Services .......................... 4,130,000 23 For Travel ............................................ 5,000 24 For Travel and Allowances for Committed, 25 Paroled, and Discharged Prisoners .................... 1,200 26 For Commodities ..................................... 783,000 SB4097 - 12 - OMB104 00181 CMA 10181 b 1 For Printing ......................................... 13,000 2 For Equipment ........................................ 60,000 3 For Telecommunication Services ...................... 170,000 4 For Operation of Auto Equipment ...................... 63,000 5 Total $27,294,200 6 GRAHAM CORRECTIONAL CENTER 7 For Personal Services ............................ 54,900,000 8 For Student, Member, and Inmate 9 Compensation ....................................... 420,000 10 For State Contributions to Social Security ........ 4,200,000 11 For Contractual Services ......................... 14,715,000 12 For Travel ........................................... 60,000 13 For Travel and Allowances for Committed, 14 Paroled, and Discharged Prisoners .................... 6,000 15 For Commodities ................................... 4,500,000 16 For Printing ......................................... 36,000 17 For Equipment ....................................... 275,000 18 For Telecommunication Services ....................... 65,000 19 For Operation of Auto Equipment ..................... 160,000 20 Total $79,337,000 21 ILLINOIS RIVER CORRECTIONAL CENTER 22 For Personal Services ............................ 38,185,000 23 For Student, Member, and Inmate 24 Compensation ....................................... 460,000 25 For State Contributions to Social Security ....... 2,922,000 26 For Contractual Services ......................... 12,680,000 SB4097 - 13 - OMB104 00181 CMA 10181 b 1 For Travel ........................................... 30,000 2 For Travel and Allowance for Committed, 3 Paroled, and Discharged Prisoners ................... 16,000 4 For Commodities .................................. 10,000,000 5 For Printing ......................................... 49,000 6 For Equipment ........................................ 75,000 7 For Telecommunication Services ....................... 75,000 8 For Operation of Auto Equipment ..................... 420,000 9 Total $64,912,000 10 HILL CORRECTIONAL CENTER 11 For Personal Services ............................ 33,883,000 12 For Student, Member, and Inmate 13 Compensation ....................................... 475,000 14 For State Contributions to Social Security ....... 2,592,000 15 For Contractual Services ......................... 14,297,000 16 For Travel ........................................... 22,500 17 For Travel and Allowances for Committed, 18 Paroled, and Discharged Prisoners .................... 8,000 19 For Commodities ................................... 8,750,000 20 For Printing ......................................... 28,000 21 For Equipment ....................................... 140,000 22 For Telecommunication Services ....................... 65,000 23 For Operation of Auto Equipment ..................... 245,000 24 Total $60,505,500 25 JACKSONVILLE CORRECTIONAL CENTER 26 For Personal Services ............................ 41,828,000 SB4097 - 14 - OMB104 00181 CMA 10181 b 1 For Student, Member, and Inmate 2 Compensation ....................................... 235,000 3 For State Contributions to 4 Social Security .................................. 3,200,000 5 For Contractual Services .......................... 7,250,000 6 For Travel ............................................ 7,500 7 For Travel and Allowances for Committed, 8 Paroled, and Discharged Prisoners ................... 13,000 9 For Commodities ................................... 2,233,800 10 For Printing ......................................... 28,000 11 For Equipment ........................................ 75,000 12 For Telecommunication Services ....................... 90,000 13 For Operation of Auto Equipment ..................... 175,000 14 Total $55,135,300 15 JOLIET TREATMENT CENTER 16 For Personal Services ............................ 54,308,000 17 For Student, Member, and Inmate 18 Compensation ........................................ 45,000 19 For State Contributions to 20 Social Security .................................. 4,155,000 21 For Contractual Services ......................... 21,180,000 22 For Travel ........................................... 13,000 23 For Travel and Allowances for Committed, 24 Paroled, and Discharged Prisoners .................... 1,000 25 For Commodities ................................... 1,063,000 26 For Printing ......................................... 19,000 SB4097 - 15 - OMB104 00181 CMA 10181 b 1 For Equipment ....................................... 110,000 2 For Telecommunication Services ...................... 200,000 3 For Operation of Auto Equipment ...................... 75,000 4 Total $81,169,000 5 LAWRENCE CORRECTIONAL CENTER 6 For Personal Services ............................ 48,354,000 7 For Student, Member, and Inmate 8 Compensation ....................................... 235,000 9 For State Contributions to 10 Social Security .................................. 3,700,000 11 For Contractual Services ......................... 16,030,000 12 For Travel ........................................... 35,000 13 For Travel and Allowances for Committed, 14 Paroled, and Discharged Prisoners .................... 3,200 15 For Commodities ................................... 2,950,000 16 For Printing ......................................... 30,000 17 For Equipment ....................................... 290,000 18 For Telecommunication Services ....................... 97,000 19 For Operation of Auto Equipment ..................... 210,000 20 Total $71,934,200 21 LINCOLN CORRECTIONAL CENTER 22 For Personal Services ............................ 25,303,000 23 For Student, Member, and Inmate 24 Compensation ....................................... 190,000 25 For State Contributions to 26 Social Security .................................. 1,936,000 SB4097 - 16 - OMB104 00181 CMA 10181 b 1 For Contractual Services .......................... 7,700,000 2 For Travel ........................................... 10,000 3 For Travel and Allowances for Committed, 4 Paroled, and Discharged Prisoners ................... 21,000 5 For Commodities ................................... 1,827,000 6 For Printing ......................................... 19,000 7 For Equipment ........................................ 75,000 8 For Telecommunication Services ...................... 250,000 9 For Operation of Auto Equipment ...................... 94,000 10 Total $37,425,000 11 LOGAN CORRECTIONAL CENTER 12 For Personal Services ............................ 47,802,000 13 For Student, Member, and Inmate 14 Compensation ....................................... 400,000 15 For State Contributions to 16 Social Security .................................. 3,657,000 17 For Contractual Services ......................... 30,500,000 18 For Travel ........................................... 10,000 19 For Travel and Allowances for Committed, 20 Paroled, and Discharged Prisoners ................... 11,000 21 For Commodities ................................... 4,200,000 22 For Printing ......................................... 40,000 23 For Equipment ....................................... 125,000 24 For Telecommunication Services ...................... 157,000 25 For Operation of Auto Equipment ..................... 220,000 26 Total $87,122,000 SB4097 - 17 - OMB104 00181 CMA 10181 b 1 MENARD CORRECTIONAL CENTER 2 For Personal Services ............................ 84,691,000 3 For Student, Member, and Inmate 4 Compensation ....................................... 495,000 5 For State Contributions to 6 Social Security .................................. 6,479,000 7 For Contractual Services ......................... 19,800,000 8 For Travel .......................................... 105,000 9 For Travel and Allowances for Committed, 10 Paroled, and Discharged Prisoners .................... 7,300 11 For Commodities ................................... 7,000,000 12 For Printing ......................................... 55,000 13 For Equipment ....................................... 125,000 14 For Telecommunication Services ...................... 290,000 15 For Operation of Auto Equipment ..................... 400,000 16 Total $119,447,300 17 MURPHYSBORO LIFE SKILLS RE-ENTRY CENTER 18 For Personal Services ............................ 12,784,000 19 For Student, Member, and Inmate 20 Compensation ........................................ 43,500 21 For State Contributions to 22 Social Security .................................... 978,000 23 For Contractual Services .......................... 2,048,000 24 For Travel ........................................... 11,000 25 For Travel and Allowances for Committed, 26 Paroled, and Discharged Prisoners ........................ 0 SB4097 - 18 - OMB104 00181 CMA 10181 b 1 For Commodities ..................................... 623,300 2 For Printing .......................................... 8,000 3 For Equipment ........................................ 60,000 4 For Telecommunication Services ....................... 29,000 5 For Operation of Auto Equipment ...................... 15,000 6 Total $16,599,800 7 PINCKNEYVILLE CORRECTIONAL CENTER 8 For Personal Services ............................ 43,881,000 9 For Student, Member, and Inmate 10 Compensation ....................................... 395,000 11 For State Contributions to 12 Social Security .................................. 3,357,000 13 For Contractual Services ......................... 15,850,000 14 For Travel ........................................... 45,000 15 For Travel and Allowances for Committed, 16 Paroled, and Discharged Prisoners ................... 11,700 17 For Commodities ................................... 4,300,000 18 For Printing ......................................... 45,000 19 For Equipment ........................................ 75,000 20 For Telecommunication Services ....................... 57,700 21 For Operation of Auto Equipment ..................... 215,000 22 Total $68,232,400 23 PONTIAC CORRECTIONAL CENTER 24 For Personal Services ............................ 56,025,000 25 For Student, Member, and Inmate 26 Compensation ....................................... 176,000 SB4097 - 19 - OMB104 00181 CMA 10181 b 1 For State Contributions to 2 Social Security .................................. 4,286,000 3 For Contractual Services ......................... 21,920,000 4 For Travel ........................................... 50,000 5 For Travel and Allowances for Committed, 6 Paroled, and Discharged Prisoners .................... 3,500 7 For Commodities ................................... 2,900,000 8 For Printing ......................................... 40,000 9 For Equipment ........................................ 75,000 10 For Telecommunication Services ...................... 310,000 11 For Operation of Auto Equipment ..................... 150,000 12 Total $85,935,500 13 ROBINSON CORRECTIONAL CENTER 14 For Personal Services ............................ 29,232,000 15 For Student, Member, and 16 Inmate Compensation ................................ 265,000 17 For State Contributions to 18 Social Security .................................. 2,237,000 19 For Contractual Services .......................... 9,580,000 20 For Travel ........................................... 23,000 21 For Travel and Allowances for Committed, 22 Paroled, and Discharged Prisoners ................... 28,000 23 For Commodities ................................... 2,700,000 24 For Printing ......................................... 18,000 25 For Equipment ....................................... 110,000 26 For Telecommunication Services ....................... 65,000 SB4097 - 20 - OMB104 00181 CMA 10181 b 1 For Operation of Auto Equipment ...................... 90,000 2 Total $44,348,000 3 SHAWNEE CORRECTIONAL CENTER 4 For Personal Services ............................ 38,346,000 5 For Student, Member, and 6 Inmate Compensation ................................ 465,000 7 For State Contributions to 8 Social Security .................................. 2,934,000 9 For Contractual Services ......................... 12,750,000 10 For Travel ........................................... 24,000 11 For Travel and Allowances for Committed, 12 Paroled, and Discharged Prisoners ................... 32,000 13 For Commodities ................................... 3,620,000 14 For Printing ......................................... 32,000 15 For Equipment ....................................... 105,000 16 For Telecommunication Services ...................... 100,000 17 For Operation of Auto Equipment ..................... 110,000 18 Total $58,518,000 19 SHERIDAN CORRECTIONAL CENTER 20 For Personal Services ............................ 42,143,000 21 For Student, Member, and Inmate 22 Compensation ....................................... 320,000 23 For State Contributions to 24 Social Security .................................. 3,224,000 25 For Contractual Services ......................... 17,850,000 26 For Travel ........................................... 18,000 SB4097 - 21 - OMB104 00181 CMA 10181 b 1 For Travel and Allowances for Committed, 2 Paroled, and Discharged Prisoners .................... 9,000 3 For Commodities ................................... 2,850,000 4 For Printing ......................................... 37,000 5 For Equipment ........................................ 75,000 6 For Telecommunication Services ...................... 124,000 7 For Operation of Auto Equipment ...................... 95,000 8 Total $66,745,000 9 NORTHERN RECEPTION AND CLASSIFICATION CENTER 10 For Personal Services ............................ 87,195,000 11 For Student, Member, and Inmate 12 Compensation ....................................... 150,000 13 For State Contributions to 14 Social Security .................................. 6,671,000 15 For Contractual Services ......................... 30,420,000 16 For Travel .......................................... 228,000 17 For Travel and Allowances for Committed, 18 Paroled, and Discharged Prisoners ................... 55,000 19 For Commodities ................................... 4,000,000 20 For Printing ......................................... 70,000 21 For Equipment ........................................ 75,000 22 For Telecommunication Services ...................... 250,000 23 For Operation of Auto Equipment ..................... 585,000 24 Total $129,699,000 25 TAYLORVILLE CORRECTIONAL CENTER 26 For Personal Services ............................ 31,616,000 SB4097 - 22 - OMB104 00181 CMA 10181 b 1 For Student, Member, and Inmate Compensation ........ 320,000 2 For State Contributions to 3 Social Security .................................. 2,419,000 4 For Contractual Services ......................... 10,030,000 5 For Travel ............................................ 6,000 6 For Travel and Allowances for Committed, 7 Paroled, and Discharged Prisoners ................... 13,800 8 For Commodities ................................... 2,200,000 9 For Printing ......................................... 22,000 10 For Equipment ........................................ 75,000 11 For Telecommunication Services ....................... 82,000 12 For Operation of Auto Equipment ...................... 80,000 13 Total $46,863,800 14 VANDALIA CORRECTIONAL CENTER 15 For Personal Services ............................ 37,424,000 16 For Student, Member, and Inmate 17 Compensation ....................................... 215,000 18 For State Contributions to 19 Social Security .................................. 2,863,000 20 For Contractual Services .......................... 7,080,000 21 For Travel ............................................ 9,000 22 For Travel and Allowances for Committed, 23 Paroled, and Discharged Prisoners ................... 25,000 24 For Commodities ................................... 7,100,000 25 For Printing ......................................... 17,100 26 For Equipment ........................................ 75,000 SB4097 - 23 - OMB104 00181 CMA 10181 b 1 For Telecommunication Service ........................ 50,000 2 For Operation of Auto Equipment ..................... 245,000 3 Total $55,103,100 4 VIENNA CORRECTIONAL CENTER 5 For Personal Services ............................ 35,757,000 6 For Student, Member, and Inmate 7 Compensation ....................................... 190,000 8 For State Contributions to 9 Social Security .................................. 2,736,000 10 For Contractual Services .......................... 7,175,000 11 For Travel ........................................... 14,000 12 For Travel and Allowances for Committed, 13 Paroled, and Discharged Prisoners ................... 35,000 14 For Commodities ................................... 2,438,500 15 For Printing ......................................... 23,200 16 For Equipment ....................................... 140,000 17 For Telecommunication Services ....................... 99,000 18 For Operation of Auto Equipment ..................... 123,000 19 Total $48,730,700 20 WESTERN ILLINOIS CORRECTIONAL CENTER 21 For Personal Services ............................ 39,862,000 22 For Student, Member, and Inmate 23 Compensation ....................................... 375,000 24 For State Contributions to 25 Social Security .................................. 3,050,000 26 For Contractual Services ......................... 11,635,000 SB4097 - 24 - OMB104 00181 CMA 10181 b 1 For Travel ........................................... 21,000 2 For Travel and Allowances for Committed, 3 Paroled, and Discharged Prisoners ................... 13,300 4 For Commodities ................................... 4,500,000 5 For Printing ......................................... 45,000 6 For Equipment ....................................... 105,000 7 For Telecommunication Services ....................... 90,000 8 For Operation of Auto Equipment ..................... 160,000 9 Total $59,856,300 10 Section 50. No contract shall be entered into or 11 obligation incurred or any expenditure made from any 12 appropriation herein made in Section 35 of this Article until 13 after the purpose and amounts have been approved in writing by 14 the Governor. 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. SB4097 - 25 - OMB104 00181 CMA 10181 b 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 2026. Footer Disclaimer This site is maintained for the Illinois General Assembly by the Legislative Information System, 705 Stratton Building, Springfield, Illinois 62706. Contact ILGA Webmaster ILGA.gov uses cookies to ensure you get the best experience on our website. By continuing to browse ILGA.gov you consent to our use of cookies. Read About Cookies ILGA.GOV 2026 ILGA.gov | All Rights Reserved | ADA | Disclaimers | Learn This site is maintained for the Illinois General Assembly by the Legislative Information System, 705 Stratton Building, Springfield, Illinois 62706. Contact ILGA Webmaster ILGA.gov uses cookies to ensure you get the best experience on our website. By continuing to browse ILGA.gov you consent to our use of cookies. Read About Cookies ILGA.GOV 2026 ILGA.gov | All Rights Reserved | ADA | Disclaimers | Learn