$HB2696 103RD GENERAL ASSEMBLY

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, 2023:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services........................... 3,778,700

For State Contributions to

Social Security.................................. 349,700

For Contractual Services......................... 3,291,200

For Travel......................................... 35,500

For Commodities.................................... 11,500

For Printing........................................ 3,300

For Equipment....................................... 6,100

For Electronic Data Processing................... 2,954,700

For Telecommunications Services.................... 265,600

For Operation of Auto Equipment..................... 28,200

For Refunds........................................... 600

For Tort Claims................................... 180,000

Total $10,905,100

SCHOOL DISTRICT

For Personal Services........................... 5,372,600

For State Contributions to Teachers'

Retirement System...................................... 0

For State Contributions to Social Security ........ 401,500

For Contractual Services.......................... 823,600

For Travel.......................................... 4,300

For Commodities.................................... 20,700

For Printing........................................ 1,500

For Equipment....................................... 5,300

For Telecommunications Services..................... 33,200

For Operation of Auto Equipment......................... 0

For Expenses Associated with High

School Education Services for Incarcerated

Individuals Per 105 ILCS 5/13-40................ 2,458,900

Total $9,121,600

COMMUNITY SERVICES DIVISION

For Personal Services........................... 6,337,600

For State Contributions to

Social Security.................................. 470,300

For Contractual Services........................ 11,908,000

For Travel......................................... 17,500

For Travel and Allowances for Committed,

Paroled and Discharged Youth......................... 400

For Commodities..................................... 5,300

For Printing........................................ 1,800

For Equipment........................................... 0

For Telecommunications Services.................... 190,100

For Operation of Auto Equipment.................... 106,100

Total $19,037,100

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........................... 8,851,700

For Student, Member and Inmate

Compensation....................................... 3,600

For State Contributions to

Social Security.................................. 651,700

For Contractual Services......................... 3,314,600

For Travel.......................................... 3,700

For Commodities................................... 169,200

For Printing........................................ 4,200

For Equipment...................................... 28,700

For Telecommunications Services..................... 70,600

For Operation of Auto Equipment...................... 9,700

Total $13,107,700

ILLINOIS YOUTH CENTER - HARRISBURG

For Personal Services.......................... 17,088,300

For Student, Member and Inmate

Compensation...................................... 10,900

For State Contributions to

Social Security................................ 1,250,900

For Contractual Services......................... 3,165,900

For Travel......................................... 14,800

For Travel and Allowances for Committed,

Paroled and Discharged Youth....................... 1,400

For Commodities................................... 188,700

For Printing........................................ 7,400

For Equipment...................................... 48,700

For Telecommunications Services..................... 61,900

For Operation of Auto Equipment..................... 29,900

Total $21,868,800

ILLINOIS YOUTH CENTER – LINCOLN

For Equipment........................................... 0

For Operational Expenses for IYC Lincoln......... 3,691,500

Total $3,691,500

ILLINOIS YOUTH CENTER - PERE MARQUETTE

For Personal Services........................... 5,548,000

For Student, Member and Inmate

Compensation....................................... 4,200

For State Contributions to

Social Security.................................. 404,400

For Contractual Services......................... 1,048,800

For Travel.......................................... 5,300

For Travel and Allowances for Committed,

Paroled and Discharged Youth......................... 500

For Commodities................................... 140,300

For Printing........................................ 5,400

For Equipment...................................... 24,400

For Telecommunications Services..................... 45,900

For Operation of Auto Equipment..................... 16,200

Total $7,243,400

ILLINOIS YOUTH CENTER - ST. CHARLES

For Personal Services.......................... 17,157,800

For Student, Member and Inmate

Compensation....................................... 3,700

For State Contributions to

Social Security................................ 1,262,000

For Contractual Services......................... 5,902,800

For Travel.......................................... 4,400

For Travel and Allowances for Committed,

Paroled and Discharged Youth......................... 100

For Commodities................................... 328,600

For Printing....................................... 11,100

For Equipment...................................... 92,000

For Telecommunications Services.................... 134,800

For Operation of Auto Equipment..................... 38,100

Total $24,935,400

ILLINOIS YOUTH CENTER - WARRENVILLE

For Personal Services.......................... 10,095,700

For Student, Member and Inmate

Compensation....................................... 4,000

For State Contributions to

Social Security.................................. 744,100

For Contractual Services......................... 2,552,600

For Travel.......................................... 5,200

For Commodities................................... 178,500

For Printing........................................ 5,700

For Equipment...................................... 43,400

For Telecommunications Services..................... 62,300

For Operation of Auto Equipment...................... 9,000

Total $13,700,500

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........................ 865,300

For Sheriffs’ Fees for Conveying Juveniles........... 2,600

Total $867,900

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:

Payable from the Department of Corrections

Reimbursement and Education Fund:

For payment of expenses associated

with School District Programs................... 2,500,000

For payment of expenses associated

with federal programs, including,

but not limited to, construction of

additional beds, treatment programs,

and juvenile supervision........................ 1,500,000

For payment of expenses associated

with miscellaneous programs, including,

but not limited to, medical costs,

food expenditures, and various

construction costs............................. 2,500,000

Payable from the Department of Juvenile

Justice Reimbursement and Education Fund:

For payment of expenses associated

with School District Programs................... 2,500,000

For payment of expenses associated

with federal programs, including, but not

limited to, construction of additional beds

treatment programs, and juvenile supervision.... 1,500,000

For payment of expenses associated with

miscellaneous programs, including, but not

limited to, medical costs, food

expenditures, and various

construction costs............................. 2,500,000

Total $13,000,000

Section 20. 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.

Section 25. The sum of $6,200, 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 30. The amount of $415,000, 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 to the Community Services Division before final discharge.

Section 35. The amount of $62,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for costs associated with positive behavior interventions and supports.

Section 99. Effective date. This Act takes effect July 1, 2023.