Appropriations-Public Safety Committee
Filed: 5/20/2008
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09500HB6072ham001 HDS095 00154 CIN 20154 a
AMENDMENT TO HOUSE BILL 6072
AMENDMENT NO. ______. Amend House Bill 6072, 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 Contractual Services:
In-House Repair and Maintenance Purchase
of Merchandise.................................... 100
Rental, Office Equipment......................... 1,400
Legal Fees....................................... 6,900
For Equipment...................................... 1,000
For Electronic Data Processing................... 703,400
For Telecommunications Services.................... 1,000
For Tort Claims................................... 47,000
Total $760,800
SCHOOL DISTRICT
For Personal Services for Non-Merit Compensation
Employees..................................... 7,181,000
For State Contributions to State
Employees' Retirement System.................. 1,511,600
For State Contributions to Teachers'
Retirement System................................. 2,700
For State Contributions to Social Security ...... 549,400
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 1,000
In-House Repair and Maintenance Purchase
of Merchandise.................................... 500
Rental, Office Equipment........................ 28,300
Professional and Artistic Services for Post
Secondary Vocational Courses.................. 562,800
Contractual Services – Mentoring and Tutoring
Services, GED Testing, Scoring and Issuance
of Certificates................................ 20,800
For Travel In-State................................ 2,300
For Commodities:
Office and Library Supplies..................... 16,000
Educational and Instructional Material
and Supplies................................... 17,800
Forage and Farm and Garden Supplies................ 800
Household, Laundry, and Cleaning
Equipment, not exceeding $100..................... 700
Equipment, not exceeding $100................... 10,200
For Printing....................................... 9,100
For Telecommunications Services.................... 1,900
For Operation of Auto Equipment.................... 5,100
Total $9,922,000
AFTERCARE SERVICES
For Personal Services for Non-Merit Compensation
Employees...................................... 924,500
For State Contributions to State
Employees' Retirement System.................... 194,600
For State Contributions to
Social Security.................................. 70,700
For Contractual Services:
Repair and Maintenance, Real Property.............. 300
Rental, Office Equipment........................... 800
Professional and Artistic Services
after care expansion........................ 3,202,500
Residential Treatment and Advocacy Services
for juvenile parolees......................... 728,900
St. Clair County Halfway Back Program.......... 215,700
Substance Abuse Treatment Programs –
grant match................................... 115,300
Performance Based Standards for youth........... 16,400
Case Management Services –
grant match..................................... 7,200
Rehabilitative Counseling and case management.... 6,900
Transitional Services for juvenile parolees –
grant match..................................... 2,500
Gas............................................ 150,700
Electricity...................................... 7,700
Water............................................ 4,700
Computer Software.................................. 300
For Travel In-State................................ 6,700
For Travel and Allowance for Committed,
Paroled and Discharged Youth...................... 1,800
For Commodities:
Office and Library Supplies..................... 23,300
For Printing....................................... 1,300
For Telecommunications Services................... 87,200
For Operation of Auto Equipment.................. 117,700
Total $5,887,700
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 for Non-Merit Compensation
Employees.................................... 4,607,400
For Student, Member and Inmate
Compensation..................................... 10,300
For State Contributions to State
Employees' Retirement System.................... 969,800
For State Contributions to
Social Security................................. 352,500
For Contractual Services
Repair and Maintenance, Furniture and
Office Equipment................................ 3,800
Repair and Maintenance, not elsewhere
classified...................................... 4,300
In-House Repair and Maintenance Purchase
of Merchandise.................................. 4,200
Rental, Office Equipment......................... 8,800
Rental, Real Property........................ 1,398,100
Rental, Machinery and Mechanical
Equipment......................................... 800
Professional and Artistic Services for Substance
Abuse Counseling.............................. 138,700
Hospital and Medical Services.................. 844,400
Building and Grounds Maintenance................ 23,100
Gas............................................. 45,300
Electricity..................................... 95,200
Postage and Postal Charges....................... 4,000
For Travel In-State.................................. 500
For Commodities:
Office and Library Supplies...................... 8,000
Medical, Scientific and Laboratory
Supplies.......................................... 400
Food Supplies.................................. 189,000
Household, Laundry, and Cleaning
Equipment, not exceeding $100................... 1,100
For Printing....................................... 4,500
For Equipment..................................... 14,000
For Telecommunications Services................... 30,300
For Operation of Auto Equipment................... 31,000
Total $8,789,500
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services for Non-Merit Compensation
Employees................................... 14,226,100
For Personal Services for Other Essential
Frontline Workers............................... 64,900
For Student, Member and Inmate
Compensation..................................... 38,700
For State Contributions to State
Employees' Retirement System.................. 3,008,100
For State Contributions to
Social Security............................... 1,093,300
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment............................... 16,200
Repair and Maintenance, Real Property........... 24,800
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 1,900
In-House Repair and Maintenance Purchase
Of Merchandise................................. 45,000
Rental, Office Equipment........................ 41,200
Rental, Machinery and Mechanical
Equipment...................................... 15,500
Professional and Artistic Services
Substance Abuse Programs...................... 232,600
RSAT............................................ 26,900
Hospital and Medical Services................ 1,383,200
Building and Grounds Maintenance................ 41,800
Gas............................................ 144,200
Electricity.................................... 216,700
Water.......................................... 111,800
Utilities, Sewer Services....................... 71,400
Pharmacies, Prescription Drugs................... 1,300
Fire Protection Services........................... 200
Computer Software.................................. 200
For Travel In-State................................ 8,800
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 9,000
For Commodities
Office and Library Supplies..................... 26,700
Mechanical Supplies............................. 11,100
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 3,700
Medical, Scientific and Laboratory
Supplies.......................................... 600
Food Supplies.................................. 580,900
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 11,100
Equipment, not exceeding $100.................... 7,800
For Printing...................................... 14,600
For Equipment..................................... 40,000
For Telecommunications Services................... 78,100
For Operation of Auto Equipment................... 49,400
Total $21,647,800
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services for Non-Merit Compensation
Employees................................... 11,089,200
For Personal Services for Other Essential
Frontline Workers............................... 84,700
For Student, Member and Inmate
Compensation..................................... 13,600
For State Contributions to State
Employees' Retirement System.................. 2,352,000
For State Contributions to
Social Security................................. 854,800
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 8,100
Repair and Maintenance, Real Property........... 44,400
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 12,300
Repair and Maintenance, for costs associated
with Sewer Services............................ 27,000
In-House Repair and Maintenance Purchase
of Merchandise................................. 43,300
Rental, Office Equipment......................... 7,300
Rental, Machinery and Mechanical
Equipment....................................... 6,600
Hospital and Medical Services................ 1,255,900
Building and Grounds Maintenance................ 26,900
Gas............................................ 303,200
Electricity.................................... 277,900
Water........................................... 32,900
Utilities, Sewer Services....................... 27,400
Postage and Postal Charges...................... 12,000
Operating Taxes and Licenses....................... 900
For Travel In-State................................ 4,900
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,300
For Commodities
Office and Library Supplies..................... 11,700
Mechanical Supplies.............................. 3,800
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 1,700
Food Supplies.................................. 279,600
Household, Laundry, and Cleaning
Equipment, not exceeding $100................... 9,900
For Printing....................................... 3,400
For Equipment..................................... 21,600
For Telecommunications Services................... 50,100
For Operation of Auto Equipment................... 57,400
Total $16,925,800
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services for Non-Merit Compensation
Employees................................... 10,310,400
For Personal Services for Other Essential
Frontline Workers............................... 94,000
For Student, Member and Inmate
Compensation..................................... 16,200
For State Contributions to State
Employees' Retirement System.................. 2,191,000
For State Contributions to
Social Security................................. 796,000
For Contractual Services
Repair and Maintenance, Furniture and
Office Equipment................................ 4,300
Repair and Maintenance, Real Property.......... 139,100
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 14,400
Repair and Maintenance, EDP equipment............ 1,000
In-House Repair and Maintenance Purchase
of Merchandise................................. 28,600
Rental – Laundry Machines........................ 8,200
Professional and Artistic Services – RSAT...... 105,100
Hospital and Medical Services................ 3,249,700
Building and Grounds Maintenance................ 17,300
Gas............................................ 204,400
Electricity.................................... 253,600
Water........................................... 16,500
Utilities – Water and Sewer Services............. 8,500
Postage and Postal Charges...................... 14,500
Computer Software................................ 7,800
Operating Taxes and Licenses..................... 1,900
For Travel In-State............................... 11,300
For Commodities
Office and Library Supplies...................... 6,200
Mechanical Supplies................................ 100
Industrial and Shop Materials...................... 200
Gas, Oil and Replacement Parts for
off-Road Equipment.............................. 6,900
Medical, Scientific and Laboratory
Supplies........................................ 1,000
Food Supplies.................................. 390,600
Forage and Farm and Garden Supplies................ 400
Household, Laundry, and Cleaning
Equipment, not exceeding $100.................. 10,500
For Printing....................................... 8,600
For Equipment...................................... 5,000
For Telecommunications Services................... 92,000
For Operation of Auto Equipment................... 58,000
Total $18,073,300
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services for Non-Merit Compensation
Employees.................................... 6,309,500
For Personal Services for Other Essential
Frontline Workers............................... 83,600
For Student, Member and Inmate
Compensation...................................... 8,600
For State Contributions to State
Employees' Retirement System.................. 1,345,700
For State Contributions to
Social Security................................. 489,000
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 1,200
Repair and Maintenance, Real Property........... 12,200
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 2,000
Repair and Maintenance, EDP equipment.............. 800
In-House Repair and Maintenance Purchase
of Merchandise................................. 15,600
Rental, Office Equipment......................... 8,900
Rental, Machinery and Mechanical
Equipment......................................... 100
Professional and Artistic Services –
Substance Abuse Services...................... 245,200
Hospital and Medical Services.................. 615,900
Building and Grounds Maintenance................. 6,000
Gas............................................. 33,500
Electricity..................................... 98,700
Water............................................ 7,500
Utilities – Sewer Expenses....................... 8,100
Postage and Postal Charges....................... 7,400
Operating Taxes and Licenses....................... 100
Contractual Services – Barbering Services........ 5,100 For Travel In-State............................................. 1,600
For Travel Allowances for Committed,
Paroled and Discharged Youth...................... 4,200
For Commodities:
Office and Library Supplies...................... 3,100
Mechanical Supplies................................ 600
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 1,400
Food Supplies.................................. 121,400
Forage and Farm and Garden Supplies................ 100
Household, Laundry, and Cleaning
Equipment, not exceeding $100..................... 700
Printing........................................... 4,700
For Equipment..................................... 25,000
For Telecommunications Services................... 23,500
For Operation of Auto Equipment................... 19,900
Total $9,510,900
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services for Non-Merit Compensation
Employees.................................... 2,497,000
For Personal Services for Other Essential
Frontline Workers............................... 84,700
For Student, Member and Inmate
Compensation..................................... 12,300
For State Contributions to State
Employees' Retirement System.................... 543,400
For State Contributions to
Social Security................................. 197,500
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment.................................. 200
Repair and Maintenance, Real Property........... 37,800
Repair and Maintenance, Machinery and
Mechanical Equipment............................ 3,300
In-House Repair and Maintenance Purchase
of Merchandise.................................. 9,000
Rental, Office Equipment......................... 9,400
Professional and Artistic Services – Mental
Health Services............................... 186,500
Hospital and Medical Services.................. 262,700
Building and Grounds Maintenance................. 9,100
Gas............................................. 33,200
Electricity..................................... 50,900
Water............................................ 4,500
Utilities – Water Services....................... 4,800
Pharmacies, Prescription Drugs.................. 46,800
Postage and Postal Charges....................... 5,400
Contractual Services – Barbering Services.......... 600
For Travel In-State.................................. 600
For Commodities:
Office and Library Supplies...................... 5,300
Mechanical Supplies.............................. 1,500
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 1,100
Medical, Scientific and Laboratory
Supplies........................................ 3,200
Food Supplies.................................. 101,300
Forage and Farm and Garden Supplies................ 300
Household, Laundry, and Cleaning
Equipment, not exceeding $100..................... 800
For Printing....................................... 2,600
For Equipment..................................... 20,000
For Telecommunications Services................... 23,000
For Operation of Auto Equipment................... 13,100
Total $4,171,900
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services for Non-Merit Compensation
Employees................................... 13,479,500
For Personal Services for Other Essential
Frontline Workers............................... 93,100
For Student, Member and Inmate
Compensation..................................... 45,000
For State Contributions to State
Employees' Retirement System.................. 2,856,900
For State Contributions to
Social Security............................... 1,038,300
For Contractual Services:
Freight, Express and Drayage.................... 26,700
Repair and Maintenance, Real Property........... 87,600
Repair and Maintenance, Machinery and
Mechanical Equipment........................... 14,500
Repair and Maintenance, not elsewhere
classified..................................... 14,600
In-House Repair and Maintenance Purchase
of Merchandise................................. 81,300
Rental, Office Equipment........................ 29,000
Rental, Motor Vehicles............................. 700
Rental, Machinery and Mechanical
Equipment...................................... 21,100
Substance Abuse Screening...................... 119,200
Substance Abuse Treatment – Harding Cottage.... 163,900
Hospital and Medical Services................ 2,139,700
Building and Grounds Maintenance................ 50,800
Gas............................................ 703,000
Electricity.................................... 232,300
Utilities – Sewer expenses..................... 120,400
Postage and Postal Charges...................... 32,000
Operating Taxes and Licenses....................... 100
Contractual Services:
Barbering Services............................. 24,000
Drinking water testing service................... 4,000
Seamstress Services and lab work for water....... 5,600
For Travel In-State............................... 23,400
For Commodities:
Office and Library Supplies..................... 26,700
Mechanical Supplies............................. 29,200
Gas, Oil and Replacement Parts
for Off-Road Equipment.......................... 1,700
Food Supplies.................................. 461,300
Household, Laundry, and Cleaning
Equipment, not exceeding $100................... 8,500
For Printing...................................... 16,400
For Equipment...................................... 9,000
For Telecommunications Services................... 98,300
For Operation of Auto Equipment.................. 126,000
Total $22,183,800
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services for Non-Merit Compensation
Employees.................................... 5,273,700
For Personal Services for Other Essential
Frontline Workers............................... 77,300
For Student, Member and Inmate
Compensation..................................... 17,300
For State Contributions to State
Employees' Retirement System.................. 1,126,300
For State Contributions to
Social Security................................. 409,400
For Contractual Services:
Repair and Maintenance, Furniture and
Office Equipment................................ 5,000
Repair and Maintenance, Real Property........... 68,400
Repair and Maintenance:
Fire Alarm Monitoring and Maintenance........... 8,100
In-House Repair and Maintenance Purchase
of Merchandise................................. 13,300
Rental, Office Equipment......................... 9,600
Rental, Machinery and Mechanical
Equipment....................................... 7,500
Professional and Artistic Services:
Drug Abuse Counselor........................... 55,800
RSAT........................................... 56,200
Hospital and Medical Services................ 1,163,900
Building and Grounds Maintenance................ 31,900
Gas............................................. 99,000
Electricity.................................... 116,300
Water............................................ 9,000
Utilities – Sewer Services...................... 11,800
Postage and Postal Charges....................... 7,000
Contractual Services for Hair Care Services..... 11,600
For Travel In-State................................ 1,400
For Commodities:
Office and Library Supplies...................... 6,700
Mechanical Supplies.............................. 2,100
Gas, Oil and Replacement Parts
for Off-Road Equipment............................ 700
Food Supplies.................................. 148,600
Household, Laundry, and Cleaning
Equipment, not exceeding $100..................... 900
For Printing....................................... 8,600
For Equipment..................................... 21,000
For Telecommunications Services................... 33,900
For Operation of Auto Equipment................... 28,400
Total $8,830,700
Section 25. The sum of $489,800, 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 sum of $1,606,900, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for expenses related to frontline staff.
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 Personal Services, Fringe
Benefits and Group Insurance for
27 employees for the operation of
School District Programs.................... 2,500,000
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.