Appropriations-Public Safety Committee

Filed: 5/20/2008

09500HB3953ham001 HDS095 00083 CIN 20083 a

AMENDMENT TO HOUSE BILL 3953

    AMENDMENT NO. ______. Amend House Bill 3953, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  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, 2008:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services............................ 158,200

  For State Contributions to State

   Employees' Retirement System..................... 33,300

  For State Contributions to

   Social Security.................................. 12,200

  For Contractual Services.......................... 76,100

  For Commodities...................................... 600

    Total                                          $282,900

SCHOOL DISTRICT

  For Personal Services............................ 421,000

  For State Contributions to State

   Employees' Retirement System..................... 88,600

  For State Contributions to Social Security ...... 108,700

  For Contractual Services......................... 111,900

  For Travel......................................... 1,600

  For Commodities.................................... 2,200

    Total                                          $734,000

AFTERCARE SERVICES

For Personal Services.............................. 248,100

For State Contributions to State

   Employees' Retirement System..................... 52,250

For State Contributions to

   Social Security.................................. 19,000

For Contractual Services............................. 3,500

For Travel.......................................... 14,100

For Commodities...................................... 4,600

    Total                                          $341,550

    Section 10.  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............................. 75,200

  For State Contributions to State

   Employees' Retirement System..................... 15,850

  For State Contributions to

   Social Security................................... 5,700

  For Contractual Services........................... 6,000

  For Travel........................................... 200

  For Commodities................................... 52,600

    Total                                          $155,550

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services............................ 562,700

  For State Contributions to State

   Employees' Retirement System.................... 118,500

  For State Contributions to

   Social Security.................................. 43,000

  For Contractual Services.......................... 96,600

  For Travel......................................... 1,600

  For Commodities.................................. 269,400

    Total                                        $1,091,800

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services............................ 448,600

  For State Contributions to State

   Employees' Retirement System..................... 94,400

  For State Contributions to

   Social Security.................................. 34,300

  For Contractual Services......................... 104,600

  Travel............................................... 300

  Commodities...................................... 107,600

    Total                                          $789,800

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services............................ 371,200

  For State Contributions to State

   Employees' Retirement System..................... 77,200

  For State Contributions to

   Social Security.................................. 28,300

  For Contractual Services.......................... 29,200

  For Travel........................................ 11,600

  For Commodities.................................. 134,200

    Total                                          $651,700

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services............................ 459,100

  For State Contributions to State

   Employees' Retirement System..................... 96,650

  For State Contributions to

   Social Security.................................. 35,100

  For Travel......................................... 1,200

  For Commodities.................................... 6,700

    Total                                          $598,750

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services............................ 201,600

  For State Contributions to State

   Employees' Retirement System..................... 42,500

  For State Contributions to

   Social Security.................................. 15,400

  For Contractual Services........................... 1,500

  For Travel........................................... 700

  For Commodities................................... 48,500

    Total                                          $310,200

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services............................ 578,900

  For State Contributions to State

   Employees' Retirement System.................... 121,900

  For State Contributions to

   Social Security.................................. 44,300

  For Contractual Services......................... 189,100

  For Travel......................................... 1,600

  For Commodities.................................. 231,500

    Total                                        $1,167,300

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services............................ 349,900

  For State Contributions to State

   Employees' Retirement System..................... 73,700

  For State Contributions to

   Social Security.................................. 26,700

  For Contractual Services........................... 4,600

  For Travel......................................... 1,100

  For Commodities................................... 54,300

    Total                                          $510,300

STATEWIDE SERVICES

    Section 15.  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:

  For Repairs, Maintenance and

   Other Capital Improvements...................... 236,000

    Total                                          $236,000

Payable from the Department of Corrections

  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, and

   food expenditures............................. 5,000,000

    Total                                       $10,500,000

    Section 20.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 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.

    Section 35.  The following named amounts, or so much as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated with

   the operation of School District Programs..... 2,500,000

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.