State of Illinois
Introduced 2/16/2018, by Sen. William E. Brady
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Juvenile Justice for the fiscal year beginning July 1, 2018, as follows:
General Funds $107,040,000
Other State Funds $ 13,000,000
Total $120,040,000
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AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2019:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.......................... 1,950,000
For State Contributions to
Social Security................................. 149,200
For Contractual Services......................... 885,000
For Travel........................................ 22,000
For Commodities.................................... 3,500
For Printing....................................... 3,000
For Equipment.......................................... 0
For Electronic Data Processing................. 2,546,400
For Telecommunications Services.................. 595,500
For Operation of Auto Equipment................... 16,200
For Refunds........................................ 5,000
For Tort Claims.................................. 350,000
Total $6,525,800
SCHOOL DISTRICT
For Personal Services.......................... 5,496,200
For State Contributions to Teachers'
Retirement System................................... 600
For State Contributions to Social Security ...... 420,500
For Contractual Services......................... 615,000
For Travel......................................... 6,200
For Commodities.................................... 3,000
For Printing....................................... 1,500
For Equipment.......................................... 0
For Telecommunications Services................... 31,400
For Operation of Auto Equipment........................ 0
Total $6,574,400
AFTERCARE SERVICES
For Personal Services.......................... 4,675,000
For State Contributions to
Social Security................................. 357,600
For Contractual Services....................... 8,500,000
For Travel........................................ 20,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,000
For Commodities................................... 12,000
For Printing....................................... 2,000
For Equipment.......................................... 0
For Telecommunications Services.................. 165,000
For Operation of Auto Equipment.................. 125,000
Total $13,857,600
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:
ILLINOIS YOUTH CENTER - CHICAGO
For Personal Services.......................... 8,100,000
For Student, Member and Inmate
Compensation...................................... 7,000
For State Contributions to
Social Security................................. 619,700
For Contractual Services....................... 3,250,000
For Travel......................................... 1,300
For Commodities.................................. 325,000
For Printing....................................... 4,000
For Equipment..................................... 10,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 10,500
Total $12,367,500
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 17,650,000
For Student, Member and Inmate
Compensation..................................... 23,000
For State Contributions to
Social Security............................... 1,350,200
For Contractual Services....................... 2,600,000
For Travel........................................ 12,500
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 2,500
For Commodities.................................. 420,000
For Printing....................................... 4,500
For Equipment..................................... 50,000
For Telecommunications Services................... 64,000
For Operation of Auto Equipment................... 26,500
Total $22,203,200
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 5,070,000
For Student, Member and Inmate
Compensation..................................... 25,000
For State Contributions to
Social Security................................. 387,900
For Contractual Services......................... 950,000
For Travel........................................ 10,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 200
For Commodities.................................. 205,000
For Printing....................................... 5,500
For Equipment..................................... 25,000
For Telecommunications Services................... 38,000
For Operation of Auto Equipment................... 14,500
Total $6,731,100
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 20,000,000
For Student, Member and Inmate
Compensation..................................... 14,000
For State Contributions to
Social Security............................... 1,530,000
For Contractual Services....................... 4,600,000
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 200
For Commodities.................................. 517,500
For Printing...................................... 14,000
For Equipment..................................... 50,000
For Telecommunications Services................... 70,000
For Operation of Auto Equipment................... 57,500
Total $26,854,200
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 8,000,000
For Student, Member and Inmate
Compensation...................................... 6,000
For State Contributions to
Social Security................................. 612,000
For Contractual Services....................... 1,833,000
For Travel......................................... 2,000
For Commodities.................................. 161,200
For Printing....................................... 5,500
For Equipment..................................... 15,000
For Telecommunications Services................... 74,500
For Operation of Auto Equipment.................... 8,200
Total $10,717,400
STATEWIDE SERVICES AND GRANTS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the General Revenue Fund:
For Repairs, Maintenance and
Other Capital Improvements.................... 1,000,000
For Sheriffs’ Fees for Conveying Juveniles......... 4,000
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $14,004,000
Section 15. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 20. The sum of $10,000, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.
Section 25. The amount of $194,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released on Aftercare before final discharge.
Section 99. Effective Date. This Act takes effect July 1, 2018. Notwithstanding anything in this Act to the contrary, appropriations authorized in this Act shall be used for all costs incurred prior to July 1, 2019.