SB4096 104TH GENERAL ASSEMBLY

OMB104 00179 HAR 10179 b

104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
SB4096

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 Juvenile Justice for the fiscal year beginning July 1, 2026, as follows:

General Funds $174,906,100
Other State Funds $15,500,000
Total $190,406,100

AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

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, 2027:

GENERAL OFFICE For Personal Services.............................7,203,600 For State Contributions to

Social Security....................................551,100 For Contractual Services..........................3,004,400 For Travel...........................................80,000 For Commodities......................................55,500 For Printing.........................................10,000 For Equipment.....................................1,207,000 For Electronic Data Processing....................2,185,300 For Telecommunication Services......................607,200 For Operation of Auto Equipment......................28,800 For Refunds.............................................600 For Tort Claims.....................................180,000

Total $15,113,500

SCHOOL DISTRICT For Personal Services.............................8,240,000 For State Contributions to Teachers'

Retirement System........................................0 For State Contributions to

Social Security ...................................630,400 For Contractual Services............................710,300 For Travel............................................5,200 For Commodities......................................20,700 For Printing..........................................1,200 For Equipment.........................................5,300 For Telecommunication Services.......................36,600 For Operation of Auto Equipment...........................0 For Expenses Associated with High School

Education Services for Incarcerated

Individuals Per 105 ILCS 5/13-40.................4,300,000

Total $13,949,700

COMMUNITY SERVICES DIVISION For Personal Services............................10,455,300 For State Contributions to

Social Security....................................799,900 For Contractual Services.........................12,904,800 For Travel...........................................19,500 For Travel and Allowances for Committed,

Paroled, and Discharged Youth........................5,000 For Commodities.......................................5,500 For Printing..........................................6,500 For Equipment........................................10,000 For Telecommunication Services......................209,200 For Operation of Auto Equipment.....................110,700

Total $24,526,400

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............................14,493,900 For Student, Member, and

Inmate Compensation.................................59,500 For State Contributions to

Social Security..................................1,108,800 For Contractual Services..........................4,864,900 For Travel............................................7,500 For Commodities.....................................604,900 For Printing..........................................5,500 For Equipment........................................40,000 For Telecommunication Services......................132,700 For Operation of Auto Equipment......................12,600

Total $21,330,300

ILLINOIS YOUTH CENTER - HARRISBURG For Personal Services............................20,920,700 For Student, Member, and

Inmate Compensation.................................48,000 For State Contributions to

Social Security..................................1,600,500 For Contractual Services..........................4,220,700 For Travel...........................................40,000 For Travel and Allowances for Committed,

Paroled, and Discharged Youth............................0 For Commodities.....................................429,900 For Printing..........................................7,400 For Equipment........................................60,000 For Telecommunication Services......................123,100 For Operation of Auto Equipment......................30,500

Total $27,480,800

ILLINOIS YOUTH CENTER - LINCOLN For Equipment.............................................0 For Operational Expenses for IYC Lincoln.........15,000,000

Total $15,000,000

ILLINOIS YOUTH CENTER - PERE MARQUETTE For Personal Services.............................8,832,600 For Student, Member, and

Inmate Compensation.................................45,000 For State Contributions to

Social Security....................................675,700 For Contractual Services..........................1,543,800 For Travel............................................8,500 For Travel and Allowances for Committed,

Paroled, and Discharged Youth............................0 For Commodities.....................................298,200 For Printing..........................................5,400 For Equipment........................................30,000 For Telecommunication Services......................105,500 For Operation of Auto Equipment......................14,400

Total $11,559,100

ILLINOIS YOUTH CENTER - ST. CHARLES For Personal Services............................16,347,700 For Student, Member, and

Inmate Compensation.................................98,500 For State Contributions to

Social Security..................................1,250,600 For Contractual Services..........................7,531,800 For Travel............................................7,500 For Travel and Allowances for Committed,

Paroled, and Discharged Youth............................0 For Commodities.....................................612,900 For Printing.........................................13,000 For Equipment........................................60,000 For Telecommunication Services......................203,300 For Operation of Auto Equipment......................71,400

Total $26,196,700

ILLINOIS YOUTH CENTER - WARRENVILLE For Personal Services............................12,739,700 For Student, Member, and

Inmate Compensation.................................35,300 For State Contributions to

Social Security....................................974,600 For Contractual Services..........................3,470,400 For Travel............................................6,000 For Commodities.....................................474,900 For Printing..........................................9,000 For Equipment........................................50,000 For Telecommunication Services......................123,600 For Operation of Auto Equipment......................13,800

Total $17,897,300

STATEWIDE SERVICES AND GRANTS

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 General Revenue Fund: For Repairs, Maintenance and Other Capital

Improvements, including prior years' costs.........100,000 For Sheriffs' Fees for Conveying Juveniles............2,600

Total $102,600

Section 20. 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 25. 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 30. The sum of $8,000, 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 35. The amount of $1,658,700, 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 40. The amount of $83,000, 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 45. The amount of $2,500,000, or so much thereof as may be necessary, is appropriated from the State Facility Repair and Maintenance Fund to the Department of Juvenile Justice for repairs, maintenance, and other permanent improvements, including prior years' cost.

Section 50. No contract shall be entered into or obligation incurred or any expenditure made from any appropriation herein made in Section 45 of this Article until after the purpose and amounts have been approved in writing by the Governor.

Section 99. Effective date. This Act takes effect July 1, 2026.