State of Illinois
Introduced 2/19/2021, by Rep. Greg Harris - Rita Mayfield
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Juvenile Justice for the fiscal year beginning July 1, 2021, as follows:
General Funds $108,962,600
Other State Funds $ 13,000,000
Total $121,962,600
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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 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, 2022:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.......................... 2,250,200
For State Contributions to
Social Security................................. 196,400
For Contractual Services....................... 2,119,500
For Travel........................................ 32,000
For Commodities................................... 11,000
For Printing......................................... 500
For Equipment...................................... 8,200
For Electronic Data Processing................. 2,576,500
For Telecommunications Services.................. 250,100
For Operation of Auto Equipment................... 24,600
For Refunds............................................ 0
For Tort Claims.................................. 118,800
Total $7,587,800
SCHOOL DISTRICT
For Personal Services.......................... 5,351,400
For State Contributions to Teachers'
Retirement System..................................... 0
For State Contributions to Social Security ...... 400,000
For Contractual Services......................... 851,000
For Travel......................................... 3,800
For Commodities...................................... 600
For Printing........................................... 0
For Equipment...................................... 4,800
For Telecommunications Services................... 37,700
For Operation of Auto Equipment..................... 0
Total $6,649,300
AFTERCARE SERVICES
For Personal Services.......................... 5,915,700
For State Contributions to
Social Security................................. 444,000
For Contractual Services....................... 9,744,900
For Travel........................................ 16,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 600
For Commodities...................................... 700
For Printing....................................... 3,100
For Equipment.......................................... 0
For Telecommunications Services.................. 184,000
For Operation of Auto Equipment................... 97,500
Total $16,406,500
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.......................... 8,517,700
For Student, Member and Inmate
Compensation...................................... 2,900
For State Contributions to
Social Security................................. 628,900
For Contractual Services....................... 2,922,700
For Travel......................................... 3,300
For Commodities.................................. 248,900
For Printing....................................... 4,000
For Equipment..................................... 26,500
For Telecommunications Services................... 34,600
For Operation of Auto Equipment.................... 8,500
Total $12,398,000
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 17,014,600
For Student, Member and Inmate
Compensation..................................... 11,900
For State Contributions to
Social Security............................... 1,246,500
For Contractual Services....................... 3,170,700
For Travel........................................ 13,300
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 1,800
For Commodities.................................. 390,900
For Printing....................................... 7,100
For Equipment..................................... 44,900
For Telecommunications Services................... 57,200
For Operation of Auto Equipment................... 22,000
Total $21,980,900
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 5,801,900
For Student, Member and Inmate
Compensation..................................... 11,400
For State Contributions to
Social Security................................. 425,100
For Contractual Services....................... 1,023,500
For Travel........................................ 11,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 400
For Commodities.................................. 213,800
For Printing....................................... 5,100
For Equipment..................................... 22,500
For Telecommunications Services................... 43,900
For Operation of Auto Equipment................... 13,300
Total $7,571,900
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 16,944,300
For Student, Member and Inmate
Compensation...................................... 2,700
For State Contributions to
Social Security............................... 1,245,100
For Contractual Services....................... 5,644,000
For Travel......................................... 4,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth.......................... 0
For Commodities.................................. 316,200
For Printing...................................... 10,000
For Equipment..................................... 58,800
For Telecommunications Services................... 65,000
For Operation of Auto Equipment................... 46,000
Total $24,336,100
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 7,855,200
For Student, Member and Inmate
Compensation...................................... 2,500
For State Contributions to
Social Security................................. 574,100
For Contractual Services....................... 2,065,500
For Travel......................................... 7,900
For Commodities.................................. 190,900
For Printing....................................... 3,200
For Equipment..................................... 40,000
For Telecommunications Services................... 54,000
For Operation of Auto Equipment.................... 8,700
Total $10,802,000
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...................... 800,000
For Sheriffs’ Fees for Conveying Juveniles......... 2,300
Total $802,300
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................. 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 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.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.
Section 25. The sum of $6,400, 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 $363,400, 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 on Aftercare before final discharge.
Section 35. The amount of $58,000, 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 99. Effective Date. This Act takes effect July 1, 2021.