Illinois 93rd Regular Session Status: Passed House

HB 3773 — $DEPT CORRECTIONS OCE FY04

Last action — Session Sine Die

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  1. ✓
    Introduced
  2. ✓
    In Committee
  3. 3
    Passed House
  4. 4
    Passed Senate
  5. 5
    To Executive
  6. 6
    Enacted

This bill died with 93rd Regular Session. It reached “Passed House” and never advanced before the session ended, so it can no longer move — a new version would have to be reintroduced in the current session.

This bill is no longer active — its legislative session has ended, so there is no live prognosis. It would have to be reintroduced in the current session to move again.

Summary

Appropriations and reappropriations to the Department of Corrections for ordinary and contingent expenses for fiscal year beginning July 1, 2003. Effective July 1, 2003.

Bill Text

What changed in the latest version

622 added · 613 removed

Plain-language change summary

The new version of Bill HB 3773 has updated funding allocations, which include increased amounts for personal services, retirement contributions, and social security benefits. For instance, personal services funding was raised to about $42.5 million, reflecting a significant increase from previous amounts. This adjustment is important because it indicates a commitment to providing better support for employees, including enhancements to their benefits and retirement plans, which can help with retention and overall workforce morale. Additionally, the total budget for the bill has been adjusted, lowering it from roughly $112 million to about $109.8 million, potentially indicating a more focused use of resources.

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Latest
093_HB3773 BOB093 00001 WHA 00001 b AN ACT making appropriations.
HB3773 Engrossed BOB093 00001 WHA 00001 b AN ACT making appropriations.
ARTICLE 1 Section 1.
ARTICLE 1 Section 5.
$ 16,800,500 For Employee Retirement Contributions Paid by Employer ............................
$ 15,800,500 For Employee Retirement Contributions Paid by Employer ............................
840,800 For State Contributions to State Employees' Retirement System ................
785,800 For State Contributions to State Employees' Retirement System ................
2,120,400 For State Contributions to Social Security .............................
1,990,400 For State Contributions to Social Security .............................
1,279,800 For Contractual Services .....................
1,204,800 For Contractual Services .....................
10,869,300 For Travel ...................................
9,869,300 For Travel ...................................
10,006,000 For Telecommunications Services ..............
9,006,000 For Telecommunications Services ..............
0 For payment of claims as provided by the "Workers' Compensation Act" or the "Workers' -2- BOB093 00001 WHA 00001 b Occupational Diseases Act", including Treatment, Expenses and Benefits Payable for Total Temporary Incapacity for Work .....
0 For payment of claims as provided by the "Workers' Compensation Act" or the "Workers' HB3773 Engrossed -2- BOB093 00001 WHA 00001 b Occupational Diseases Act", including Treatment, Expenses and Benefits Payable for Total Temporary Incapacity for Work .....
___3 _________ Total $59,181,900 SCHOOL DISTRICT For Personal Services ........................
___3 _________ Total $55,921,900 SCHOOL DISTRICT For Personal Services ........................
$ 26,388,100 For Employee Retirement Contributions Paid by Employer ............................
$ 25,388,100 For Employee Retirement Contributions Paid by Employer ............................
1,391,400 For Student, Member and Inmate Compensation ................................
1,336,400 For Student, Member and Inmate Compensation ................................
3,556,100 For State Contributions to Teachers' -3- BOB093 00001 WHA 00001 b Retirement System ...........................
3,426,100 For State Contributions to Teachers' HB3773 Engrossed -3- BOB093 00001 WHA 00001 b Retirement System ...........................
1,874,500 For Contractual Services .....................
1,799,500 For Contractual Services .....................
11,190,700 For Travel ...................................
10,190,700 For Travel ...................................
______1 ______ Total $46,715,800 FIELD SERVICES For Personal Services ........................
______1 ______ Total $44,455,800 FIELD SERVICES For Personal Services ........................
$ 43,540,100 For Employee Retirement Contributions Paid by Employer ............................
$ 42,540,100 For Employee Retirement Contributions Paid by Employer ............................
2,585,300 For Student, Member and Inmate Compensation ................................
2,530,300 For Student, Member and Inmate Compensation ................................
6,174,000 For State Contributions to Social Security .............................
6,044,000 For State Contributions to Social Security .............................
3,471,100 For Contractual Services .....................
3,396,100 For Contractual Services .....................
410,500 Travel and Allowance for Prisoners............
410,500 For Travel and Allowance for Prisoners........
3,460,600 For Telecommunications Services ..............
2,460,600 For Telecommunications Services ..............
___1 _________ Total $112,077,700 Section 2.
___1 _________ Total $109,817,700 Section 10.
-4- BOB093 00001 WHA 00001 b STATEVILLE CORRECTIONAL CENTER For Personal Services ........................
HB3773 Engrossed -4- BOB093 00001 WHA 00001 b STATEVILLE CORRECTIONAL CENTER For Personal Services ........................
$ 62,440,700 For Employee Retirement Contributions Paid by Employer ............................
$ 61,940,700 For Employee Retirement Contributions Paid by Employer ............................
3,404,800 For Student, Member and Inmate Compensation ................................
3,379,800 For Student, Member and Inmate Compensation ................................
7,480,700 For State Contributions to Social Security .............................
7,415,700 For State Contributions to Social Security .............................
4,757,100 For Contractual Services .....................
4,727,100 For Contractual Services .....................
_____5 _______ Total $99,340,700 THOMSON CORRECTIONAL CENTER For Personal Services ........................
_____5 _______ Total $98,720,700 THOMSON CORRECTIONAL CENTER For Personal Services ........................
0 For Travel and Allowances for -5- BOB093 00001 WHA 00001 b Committed, Paroled and Discharged Prisoners ........................
0 For Travel and Allowances for HB3773 Engrossed -5- BOB093 00001 WHA 00001 b Committed, Paroled and Discharged Prisoners ........................
1,046,200 -6- BOB093 00001 WHA 00001 b For Student, Member and Inmate Compensation ................................
1,046,200 HB3773 Engrossed -6- BOB093 00001 WHA 00001 b For Student, Member and Inmate Compensation ................................
83,500 -7- BOB093 00001 WHA 00001 b For Operation of Auto Equipment ..............
83,500 HB3773 Engrossed -7- BOB093 00001 WHA 00001 b For Operation of Auto Equipment ..............
______7 ______ Total $21,993,700 DIXON CORRECTIONAL CENTER For Personal Services ........................
______7 ______ Total $22,527,700 DIXON CORRECTIONAL CENTER For Personal Services ........................
$ 27,458,700 For Employee Retirement Contributions Paid by Employer ............................
$ 26,958,700 For Employee Retirement Contributions Paid by Employer ............................
1,340,600 For Student, Member and Inmate Compensation ................................
1,315,600 For Student, Member and Inmate Compensation ................................
3,255,400 For State Contributions to Social Security .............................
3,190,400 For State Contributions to Social Security .............................
2,016,800 For Contractual Services .....................
1,986,800 For Contractual Services .....................
_____2 _______ Total $47,373,300 EAST MOLINE CORRECTIONAL CENTER For Personal Services ........................
_____2 _______ Total $46,753,300 EAST MOLINE CORRECTIONAL CENTER For Personal Services ........................
$ 13,842,800 For Employee Retirement Contributions Paid by Employer ............................
$ 13,342,800 For Employee Retirement Contributions Paid by Employer ............................
716,500 For Student, Member and Inmate Compensation ................................
691,500 For Student, Member and Inmate Compensation ................................
Show all 135 changed rows (95 more)
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Latest
1,723,300 For State Contributions to Social Security .............................
1,658,300 For State Contributions to Social Security .............................
1,015,500 For Contractual Services .....................
985,500 For Contractual Services .....................
3,172,900 -8- BOB093 00001 WHA 00001 b For Travel ...................................
3,172,900 HB3773 Engrossed -8- BOB093 00001 WHA 00001 b For Travel ...................................
______9 ______ Total $22,795,000 HILL CORRECTIONAL CENTER For Personal Services ........................
______9 ______ Total $22,175,000 HILL CORRECTIONAL CENTER For Personal Services ........................
439,200 -9- BOB093 00001 WHA 00001 b For State Contributions to State Employees' Retirement System ................
439,200 HB3773 Engrossed -9- BOB093 00001 WHA 00001 b For State Contributions to State Employees' Retirement System ................
$ 17,704,000 For Employee Retirement Contributions Paid by Employer ............................
$ 17,204,000 For Employee Retirement Contributions Paid by Employer ............................
943,400 For Student, Member and Inmate Compensation ................................
918,400 For Student, Member and Inmate Compensation ................................
2,247,300 For State Contributions to Social Security .............................
2,182,300 For State Contributions to Social Security .............................
1,312,100 For Contractual Services .....................
1,282,300 For Contractual Services .....................
_____1 _______ -10- BOB093 00001 WHA 00001 b Total $30,521,300 JACKSONVILLE CORRECTIONAL CENTER For Personal Services ........................
_____1 _______ Total $29,901,300 HB3773 Engrossed -10- BOB093 00001 WHA 00001 b JACKSONVILLE CORRECTIONAL CENTER For Personal Services ........................
$ 20,138,600 For Employee Retirement Contributions Paid by Employer ............................
$ 19,638,600 For Employee Retirement Contributions Paid by Employer ............................
1,020,600 For Student, Member and Inmate Compensation ................................
995,600 For Student, Member and Inmate Compensation ................................
1,906,800 For State Contributions to Social Security .............................
1,841,800 For State Contributions to Social Security .............................
1,520,700 For Contractual Services .....................
1,490,700 For Contractual Services .....................
66,000 -11- BOB093 00001 WHA 00001 b For Commodities ..............................
66,000 For Commodities ..............................
3,119,100 For Printing .................................
3,119,100 HB3773 Engrossed -11- BOB093 00001 WHA 00001 b For Printing .................................
_____2 _______ Total $33,050,100 PONTIAC CORRECTIONAL CENTER For Personal Services ........................
_____2 _______ Total $32,430,100 PONTIAC CORRECTIONAL CENTER For Personal Services ........................
$ 34,644,700 For Employee Retirement Contributions Paid by Employer ............................
$ 34,144,700 For Employee Retirement Contributions Paid by Employer ............................
1,871,200 For Student, Member and Inmate Compensation ................................
1,846,200 For Student, Member and Inmate Compensation ................................
4,444,000 For State Contributions to Social Security .............................
4,379,000 For State Contributions to Social Security .............................
2,611,300 For Contractual Services .....................
2,581,300 For Contractual Services .....................
______9 ______ Total $55,490,200 WESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services ........................
______9 ______ Total $54,870,200 WESTERN ILLINOIS CORRECTIONAL CENTER For Personal Services ........................
2,446,100 -12- BOB093 00001 WHA 00001 b For State Contributions to Social Security .............................
2,446,100 For State Contributions to HB3773 Engrossed -12- BOB093 00001 WHA 00001 b Social Security .............................
$ 18,663,800 For Employee Retirement Contributions Paid by Employer ............................
$ 17,663,800 For Employee Retirement Contributions Paid by Employer ............................
826,800 For Student, Member and Inmate Compensation ................................
771,800 For Student, Member and Inmate Compensation ................................
2,056,000 For State Contributions to Social Security .............................
1,926,000 For State Contributions to Social Security .............................
1,305,200 For Contractual Services .....................
1,230,200 For Contractual Services .....................
_____1 _______ Total $30,120,100 GRAHAM CORRECTIONAL CENTER -13- BOB093 00001 WHA 00001 b For Personal Services ........................
_____1 _______ Total $28,860,100 GRAHAM CORRECTIONAL CENTER For Personal Services ........................
$ 21,956,100 For Employee Retirement Contributions Paid by Employer ............................
$ 21,456,100 For Employee Retirement Contributions HB3773 Engrossed -13- BOB093 00001 WHA 00001 b Paid by Employer ............................
1,115,800 For Student, Member and Inmate Compensation ................................
1,090,800 For Student, Member and Inmate Compensation ................................
2,650,700 For State Contributions to Social Security .............................
2,585,700 For State Contributions to Social Security .............................
1,602,300 For Contractual Services .....................
1,572,300 For Contractual Services .....................
______7 ______ Total $37,298,200 MENARD CORRECTIONAL CENTER For Personal Services ........................
______7 ______ Total $36,678,200 MENARD CORRECTIONAL CENTER For Personal Services ........................
$ 43,479,600 For Employee Retirement Contributions Paid by Employer ............................
$ 42,479,600 For Employee Retirement Contributions Paid by Employer ............................
2,233,100 For Student, Member and Inmate Compensation ................................
2,178,100 For Student, Member and Inmate Compensation ................................
5,387,600 For State Contributions to Social Security .............................
5,257,600 For State Contributions to Social Security .............................
3,220,200 For Contractual Services .....................
3,145,200 For Contractual Services .....................
6,044,300 -14- BOB093 00001 WHA 00001 b For Printing .................................
6,044,300 For Printing .................................
217,100 For Telecommunications Services ..............
217,100 HB3773 Engrossed -14- BOB093 00001 WHA 00001 b For Telecommunications Services ..............
_____1 _______ Total $69,151,700 PINCKNEYVILLE CORRECTIONAL CENTER For Personal Services ........................
_____1 _______ Total $67,891,700 PINCKNEYVILLE CORRECTIONAL CENTER For Personal Services ........................
1,550,800 For State Contributions to -15- BOB093 00001 WHA 00001 b Social Security .............................
1,550,800 For State Contributions to Social Security .............................
3,858,700 For Travel ...................................
3,858,700 HB3773 Engrossed -15- BOB093 00001 WHA 00001 b For Travel ...................................
$ 21,328,400 For Employee Retirement Contributions -16- BOB093 00001 WHA 00001 b Paid by Employer ............................
$ 20,828,400 For Employee Retirement Contributions Paid by Employer ............................
1,176,500 For Student, Member and Inmate Compensation ................................
1,151,500 For Student, Member and Inmate HB3773 Engrossed -16- BOB093 00001 WHA 00001 b Compensation ................................
2,735,900 For State Contributions to Social Security .............................
2,670,900 For State Contributions to Social Security .............................
1,636,400 For Contractual Services .....................
1,606,400 For Contractual Services .....................
_____1 _______ Total $34,854,400 BIG MUDDY RIVER CORRECTIONAL CENTER For Personal Services ........................
_____1 _______ Total $34,234,400 BIG MUDDY RIVER CORRECTIONAL CENTER For Personal Services ........................
24,700 -17- BOB093 00001 WHA 00001 b For Equipment ................................
24,700 For Equipment ................................
146,000 For Operation of Auto Equipment ..............
146,000 HB3773 Engrossed -17- BOB093 00001 WHA 00001 b For Operation of Auto Equipment ..............
1,027,900 -18- BOB093 00001 WHA 00001 b For Contractual Services .....................
1,027,900 For Contractual Services .....................
43,500 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ...................................
43,500 HB3773 Engrossed -18- BOB093 00001 WHA 00001 b For Travel and Allowances for Committed, Paroled and Discharged Prisoners ...................................
$ 18,089,900 For Employee Retirement Contributions Paid by Employer ............................
$ 17,089,900 For Employee Retirement Contributions Paid by Employer ............................
940,900 For Student, Member and Inmate Compensation .........................
855,900 For Student, Member and Inmate Compensation .........................
2,251,800 For State Contributions to Social Security .............................
2,121,800 For State Contributions to Social Security .............................
1,330,800 For Contractual Services .....................
1,255,800 For Contractual Services .....................
______9 ______ Total $32,419,900 TAMMS CORRECTIONAL CENTER For Personal Services ........................
______9 ______ Total $31,159,900 TAMMS CORRECTIONAL CENTER For Personal Services ........................
$ 17,841,800 For Employee Retirement Contributions -19- BOB093 00001 WHA 00001 b Paid by Employer ............................
$ 17,841,800 For Employee Retirement Contributions Paid by Employer ............................
949,300 For Student, Member and Inmate Compensation ................................
949,300 For Student, Member and Inmate HB3773 Engrossed -19- BOB093 00001 WHA 00001 b Compensation ................................
$ 18,575,100 For Employee Retirement Contributions Paid by Employer ............................
$ 17,575,100 For Employee Retirement Contributions Paid by Employer ............................
966,600 For Student, Member and Inmate Compensation ................................
911,600 For Student, Member and Inmate Compensation ................................
2,071,700 For State Contributions to Social Security .............................
1,941,700 For State Contributions to Social Security .............................
1,358 800 For Contractual Services .....................
1,283,800 For Contractual Services .....................
71,300 -20- BOB093 00001 WHA 00001 b For Telecommunications Services ..............
71,300 For Telecommunications Services ..............
_____1 _______ Total $30,176,400 SHERIDAN CORRECTIONAl CENTER For Personal Services ........................
_____1 _______ HB3773 Engrossed -20- BOB093 00001 WHA 00001 b Total $28,916,400 SHERIDAN CORRECTIONAl CENTER For Personal Services ........................
_____1 _______ Total $23,783,900 Section 3.
_____1 _______ Total $23,783,900 Section 15.
226,600 For Student, Member and Inmate -21- BOB093 00001 WHA 00001 b Compensation ................................
226,600 For Student, Member and Inmate Compensation ................................
555,300 For State Contributions to Social Security .............................
555,300 HB3773 Engrossed -21- BOB093 00001 WHA 00001 b For State Contributions to Social Security .............................
______6 ______ -22- BOB093 00001 WHA 00001 b Total $19,324,000 ILLINOIS YOUTH CENTER - JOLIET For Personal Services ........................
______6 ______ Total $19,324,000 ILLINOIS YOUTH CENTER - JOLIET For Personal Services ........................
$ 12,168,700 For Employee Retirement Contributions Paid by Employer ............................
$ 12,168,700 HB3773 Engrossed -22- BOB093 00001 WHA 00001 b For Employee Retirement Contributions Paid by Employer ............................
513,300 For Student Member and Inmate Compensation ................................
513,300 For Student, Member and Inmate Compensation ................................
24,300 For Travel Allowances for Committed, -23- BOB093 00001 WHA 00001 b Paroled and Discharged Prisoners ............
24,300 For Travel Allowances for Committed, Paroled and Discharged Prisoners ............
11,400 For Equipment ................................
11,400 HB3773 Engrossed -23- BOB093 00001 WHA 00001 b For Equipment ................................
341,800 For Student Member and Inmate Compensation ................................
341,800 For Student, Member and Inmate Compensation ................................
19,900 For State Contributions to State -24- BOB093 00001 WHA 00001 b Employees' Retirement System ................
19,900 For State Contributions to State Employees' Retirement System ................
171,300 For Contractual Services .....................
171,300 HB3773 Engrossed -24- BOB093 00001 WHA 00001 b For Contractual Services .....................
___________0 _ -25- BOB093 00001 WHA 00001 b Total $ ILLINOIS YOUTH CENTER - ST.
___________0 _ Total $ ILLINOIS YOUTH CENTER - ST.
$ 17,745,000 For Employee Retirement Contributions Paid by Employer ............................
$ 17,745,000 HB3773 Engrossed -25- BOB093 00001 WHA 00001 b For Employee Retirement Contributions Paid by Employer ............................
0 For Travel and Allowances for Committed, -26- BOB093 00001 WHA 00001 b Paroled and Discharged Prisoners ............
0 For Travel and Allowances for Committed, Paroled and Discharged Prisoners ............
0 For Equipment ................................
0 HB3773 Engrossed -26- BOB093 00001 WHA 00001 b For Equipment ................................
______4 ______ Total $9,128,600 Section 4.
______4 ______ Total $9,128,600 Section 20.
$ 10,185,200 -27- BOB093 00001 WHA 00001 b For Employee Retirement Contributions Paid by Employer ............................
$ 10,185,200 For Employee Retirement Contributions Paid by Employer ............................
560,100 For the Student, Member and Inmate Compensation ................................
560,100 For the Student, Member and Inmate HB3773 Engrossed -27- BOB093 00001 WHA 00001 b Compensation ................................
___________ Total $61,328,800 Section 5.
___________ Total $61,328,800 Section 25.
$ 14,000,000 For payment of expenses associated with federal programs, including, but not limited to, construction of additional beds, treatment programs, -28- BOB093 00001 WHA 00001 b and juvenile supervision ....................
$ 14,000,000 For payment of expenses associated with federal programs, including, but not limited to, construction of additional beds, treatment programs, and juvenile supervision ....................
51,200,000 For payment of expenses associated with miscellaneous programs, including, but not limited to, medical costs, food expenditures, and various construction costs ..........................
51,200,000 For payment of expenses associated with miscellaneous programs, including, HB3773 Engrossed -28- BOB093 00001 WHA 00001 b but not limited to, medical costs, food expenditures, and various construction costs ..........................
__2 __________ Total $85,780,000 Section 6.
__2 __________ Total $85,780,000 Section 30.
Section 7.
Section 35.
Section 8.
Section 40.
The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to the Cook County Sheriff's Office for the expenses of the Cook County -29- BOB093 00001 WHA 00001 b Boot Camp.
The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for a grant to the Cook County Sheriff's Office for the expenses of the Cook County Boot Camp.
Section 45.
The amount of $17,300,000, or so much HB3773 Engrossed -29- BOB093 00001 WHA 00001 b thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for the expenses of Correctional Captains statewide for salaries and benefits.
Section 50.
The amount of $78,054,054, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2003, from an appropriation heretofore made in Article 2, Section 6, of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund for the planning, design, construction, equipment, and all other necessary costs for the female multi-security level Pembroke Correctional Center in Hopkins Park.
Section 55.
The amount of $126,120,700, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2003, from an appropriation heretofore made in Article 2, Section 6, of Public Act 92-717, as amended, is reappropriated from the Build Illinois Bond Fund for the planning, design, construction, equipment, and all other necessary costs for the maximum security level facility, Grayville Correctional Center.
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Action History

  1. Session Sine Die

  2. Pursuant to Senate Rule 3-9(b) / Referred to Rules

  3. Postponed - Appropriations I

  4. Committee/3rd Reading Deadline Extended-Rule 2-10, to May 31, 2003

  5. Assigned to Appropriations I

  6. Referred to Rules

  7. First Reading

  8. Chief Senate Sponsor Sen. Donne E. Trotter

  9. Placed on Calendar Order of First Reading May 19, 2003

  10. Arrive in Senate

  11. Third Reading - Short Debate - Passed 077-040-000

  12. Placed on Calendar Order of 3rd Reading - Short Debate

  13. Second Reading - Short Debate

  14. Placed on Calendar 2nd Reading - Short Debate

  15. Do Pass as Amended / Short Debate Appropriations-Public Safety Committee; 021-000-000

  16. House Committee Amendment No. 1 Adopted in Appropriations-Public Safety Committee; by Voice Vote

  17. House Committee Amendment No. 1 Filed with Clerk by Appropriations-Public Safety Committee

  18. Assigned to Appropriations-Public Safety Committee

  19. Referred to Rules Committee

  20. First Reading

  21. Chief Co-Sponsor Rep. Charles G. Morrow, III

  22. Filed with the Clerk by Rep. Gary Hannig

Sponsors

  • Gary Hannig · Cosponsor

Sponsorship breakdown

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0 sponsors · 1 co-sponsors · 182 not signed on · 1 voted No

Sponsors (0)

None.

Co-sponsors (1)

  • Gary Hannig

Not signed on (182)

182 members have not signed on to this bill.

Show all 182 →

"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.

Whip count is in markup. Polling the chamber and every recorded vote this session. Only the first open is slow. It’s instant for you after this. Calling the roll · Tallying · Engrossing

Votes

Third Reading

Passed 77 Yea · 40 Nay · 1 Other
Party YeaNayPresentNot Voting
Unaffiliated 673900
Democrat 9000
Republican 1101
Total 774001
% of votes cast 65%34%0%1%
How each member voted (118)
Member Party Vote
Saviano — Yea
Schmitz — Nay
Slone — Yea
Sommer — Nay
Soto — Yea
Lang — Yea
Acevedo — Yea
Aguilar — Yea
Mathias — Nay
Bassi — Nay
Beaubien — Yea
Bellock — Nay
Berrios — Yea
Mautino — Yea
Biggins — Nay
Black — Nay
Boland — Nay
May — Yea
Bost — Yea
Brauer — Yea
Brosnahan — Yea
Molaro — Yea
Munson — Nay
Granberg — Yea
Hassert — Yea
Jakobsson — Yea
Jefferson — Yea
Kosel — Nay
Pankau — Nay
Lindner — Yea
Bailey — Yea
Lyons, Joseph — Yea
McAuliffe — Yea
McCarthy — Yea
McKeon — Yea
Mendoza — Yea
Millner — Yea
Moffitt — Yea
Morrow — Yea
McGuire — Yea
Mulligan — Yea
Nekritz — Yea
Bradley, Richard — Yea
Scully — Yea
Turner — Yea
Wait — Yea
Washington — Yea
Mitchell, Bill — Yea
Hannig — Yea
Burke — Yea
Howard — Yea
Jones — Yea
Capparelli — Yea
Colvin — Yea
Cross — Yea
Dunkin — Yea
Flider — Yea
Flowers — Yea
Forby — Yea
Fritchey — Yea
Giles — Yea
Graham — Yea
Grunloh — Yea
Hamos — Yea
Holbrook — Yea
Krause — Nay
Davis, Monique — Yea
Davis, Steve — Yea
Kurtz — Nay
Lyons, Eileen — Nay
Leitch — Nay
Madigan — Yea
Reitz — Nay
Meyer — Nay
Myers — Nay
Novak — Yea
O'Brien — Yea
Osmond — Nay
Brady — Nay
Mitchell, Jerry — Nay
Sullivan — Nay
Osterman — Yea
Parke — Nay
Watson — Nay
Tenhouse — Nay
Verschoore — Nay
Winters — Nay
Wirsing — Nay
Yarbrough — Yea
Younge — Yea
Churchill — Nay
Coulson — Nay
Cultra — Nay
Currie — Yea
Daniels — Nay
Dunn — Nay
Eddy — Nay
Franks — Nay
Froehlich — Nay
Hultgren — Nay
Phelps — Yea
Pihos — Nay
Poe — Yea
Ryg — Yea
Sacia — Nay
Chapa LaVia — Yea
Eva-Dina Delgado Democrat Yea
Jay Hoffman Democrat Yea
Lakesia Collins Democrat Yea
Michael J. Kelly Democrat Yea
Nicholas K. Smith Democrat Yea
Patrick J. Joyce Democrat Yea
Robert "Bob" Rita Democrat Yea
Sara Feigenholtz Democrat Yea
William "Will" Davis Democrat Yea
Brad Stephens Republican Not Voting
Chapin Rose Republican Nay
Chris Miller Republican Yea

Official roll call →

Subjects

public-safety labor
Cross-referencing the record. Reading this bill against every other bill in the corpus by meaning, not keywords. Only the first open is slow. It’s instant for you after this. Matching · Ranking · Engrossing

Frequently asked questions

What does HB 3773 do?
Appropriations and reappropriations to the Department of Corrections for ordinary and contingent expenses for fiscal year beginning July 1, 2003. Effective July 1, 2003.
Who sponsors HB 3773?
HB 3773 is sponsored by Gary Hannig.
What is the current status of HB 3773?
This bill died with 93rd Regular Session. It reached “Passed House” and never advanced before the session ended, so it can no longer move — a new version would have to be reintroduced in the current session.
Where can I track HB 3773?
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Last checked for changes 3 months ago · updated continuously

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