95TH GENERAL ASSEMBLY
State of Illinois
HB6162
Introduced , by Rep. Michael J. Madigan - Gary Hannig - Karen A. Yarbrough
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Juvenile Justice for the fiscal year beginning July 1, 2008, as follows:
General Revenue Fund $131,152,100
Other State Funds $ 13,000,000
Total $144,152,100
OMB095 00231 TRS 20231 b
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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 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..................... 28,200
For State Contributions to
Social Security.................................. 12,200
For Contractual Services.......................... 87,000
For Travel............................................. 0
For Commodities...................................... 600
For Printing........................................... 0
For Equipment...................................... 1,000
For Electronic Data Processing................... 703,400
For Telecommunications Services.................... 1,000
For Operation of Auto Equipment........................ 0
For Tort Claims................................... 47,000
Total $1,038,600
SCHOOL DISTRICT
For Personal Services.......................... 7,602,000
For Student, Member and Inmate
Compensation.......................................... 0
For State Contributions to State
Employees' Retirement System.................. 1,530,900
For State Contributions to Teachers'
Retirement System................................. 2,700
For State Contributions to Social Security ...... 658,100
For Contractual Services......................... 725,300
For Travel......................................... 3,900
For Commodities................................... 47,700
For Printing....................................... 9,100
For Equipment.......................................... 0
For Telecommunications Services.................... 1,900
For Operation of Auto Equipment.................... 5,100
Total $10,586,700
AFTERCARE SERVICES
For Personal Services.......................... 1,172,600
For State Contributions to State
Employees' Retirement System.................... 208,700
For State Contributions to
Social Security.................................. 89,700
For Contractual Services....................... 4,463,400
For Travel........................................ 20,800
For Travel and Allowance for Committed,
Paroled and Discharged Youth...................... 1,800
For Commodities................................... 27,900
For Printing....................................... 1,300
For Equipment.......................................... 0
For Telecommunications Services................... 87,200
For Operation of Auto Equipment.................. 117,700
Total $6,191,100
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.......................... 4,682,600
For Student, Member and Inmate
Compensation..................................... 10,300
For State Contributions to State
Employees' Retirement System.................... 833,400
For State Contributions to
Social Security................................. 358,200
For Contractual Services....................... 2,576,700
For Travel........................................... 700
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 251,100
For Printing....................................... 4,500
For Equipment..................................... 14,000
For Telecommunications Services................... 30,300
For Operation of Auto Equipment................... 31,000
Total $8,792,800
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 14,853,700
For Student, Member and Inmate
Compensation..................................... 38,700
For State Contributions to State
Employees' Retirement System.................. 2,643,400
For State Contributions to
Social Security............................... 1,136,300
For Contractual Services....................... 2,471,500
For Travel........................................ 10,400
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 9,000
For Commodities.................................. 911,300
For Printing...................................... 14,600
For Equipment..................................... 40,000
For Telecommunications Services................... 78,100
For Operation of Auto Equipment................... 49,400
Total $22,256,400
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services......................... 11,622,500
For Student, Member and Inmate
Compensation..................................... 13,600
For State Contributions to State
Employees' Retirement System.................. 2,068,400
For State Contributions to
Social Security................................. 889,100
For Contractual Services....................... 2,190,700
For Travel......................................... 5,200
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,300
For Commodities.................................. 414,300
For Printing....................................... 3,400
For Equipment..................................... 21,600
For Telecommunications Services................... 50,100
For Operation of Auto Equipment................... 57,400
Total $17,337,600
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services......................... 10,775,600
For Student, Member and Inmate
Compensation..................................... 16,200
For State Contributions to State
Employees' Retirement System.................. 1,917,700
For State Contributions to
Social Security................................. 824,300
For Contractual Services....................... 4,104,100
For Travel........................................ 22,900
For Travel Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 550,100
For Printing....................................... 8,600
For Equipment...................................... 5,000
For Telecommunications Services................... 92,000
For Operation of Auto Equipment................... 58,000
Total $18,374,500
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services.......................... 6,509,700
For Student, Member and Inmate
Compensation...................................... 8,600
For State Contributions to State
Employees' Retirement System.................. 1,158,500
For State Contributions to
Social Security................................. 498,000
For Contractual Services....................... 1,068,200
For Travel......................................... 2,800
For Travel Allowances for Committed,
Paroled and Discharged Youth...................... 4,200
For Commodities.................................. 194,300
For Printing....................................... 4,700
For Equipment..................................... 25,000
For Telecommunications Services................... 23,500
For Operation of Auto Equipment................... 19,900
Total $9,517,400
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 2,783,300
For Student, Member and Inmate
Compensation..................................... 12,300
For State Contributions to State
Employees' Retirement System.................... 495,400
For State Contributions to
Social Security................................. 212,900
For Contractual Services......................... 665,700
For Travel......................................... 1,300
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 162,000
For Printing....................................... 2,600
For Equipment..................................... 20,000
For Telecommunications Services................... 23,000
For Operation of Auto Equipment................... 13,100
Total $4,391,600
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 14,151,500
For Student, Member and Inmate
Compensation..................................... 45,000
For State Contributions to State
Employees' Retirement System.................. 2,518,500
For State Contributions to
Social Security............................... 1,082,600
For Contractual Services....................... 3,873,500
For Travel........................................ 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 758,900
For Printing...................................... 16,400
For Equipment...................................... 9,000
For Telecommunications Services................... 98,300
For Operation of Auto Equipment.................. 126,000
Total $22,704,700
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 5,700,900
For Student, Member and Inmate
Compensation..................................... 17,300
For State Contributions to State
Employees' Retirement System.................. 1,014,600
For State Contributions to
Social Security................................. 436,100
For Contractual Services....................... 1,679,000
For Travel......................................... 2,500
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 213,300
For Printing....................................... 8,600
For Equipment..................................... 21,000
For Telecommunications Services................... 33,900
For Operation of Auto Equipment................... 28,400
Total $9,155,600
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 Sheriffs’ Fees for Conveying
Youth............................................ 37,500
For the State’s share of Assistant
State’s Attorney’s salaries –
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes................................. 41,800
For Repairs, Maintenance and
Other Capital Improvements...................... 236,000
Total $315,300
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 $13,000,000
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.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 15 of this Article until after the purpose and amounts have been approved in writing by the Governor.
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 99. Effective Date. This Act takes effect July 1, 2008.