94TH GENERAL ASSEMBLY

State of Illinois

2005 and 2006

SB3108

Introduced 2/16/2006, by Sen. Donne E. Trotter - Jeffrey M. Schoenberg - Mattie Hunter

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of Juvenile Justice for the fiscal year beginning July 1, 2006, as follows:

General Revenue Fund             $116,646,650

Other State Funds                $  9,500,000

Total                            $126,146,650

OMB094 00240 JAP 30240 b

$DEPT JUV JUSTICE OCE

    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, 2006.

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services............................. 64,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For State Contributions to State

   Employees' Retirement System...................... 5,200

  For State Contributions to

   Social Security................................... 5,000

  For Contractual Services.......................... 91,000

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

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

  For Electronic Data Processing......................... 0

  For Telecommunications Services........................ 0

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

    Total                                           165,500

SCHOOL DISTRICT

  For Personal Services.......................... 5,005,900

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 435,800

  For State Contributions to Teachers'

   Retirement System................................. 1,700

  For State Contributions to Social Security ...... 416,000

  For Contractual Services......................... 321,900

  For Travel........................................... 200

  For Commodities................................... 46,600

  For Printing....................................... 7,900

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

  For Telecommunications Services.................... 1,900

  For Operation of Auto Equipment.................... 1,900

    Total                                        $6,239,800

AFTER CARE SERVICES

  For Personal Services.......................... 2,117,800

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation.......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 202,300

  For State Contributions to

   Social Security................................. 164,400

  For Contractual Services....................... 3,840,900

  For Travel......................................... 5,500

  For Travel and Allowance for Prisoners............. 2,400

  For Commodities.................................... 6,400

  For Printing......................................... 300

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

  For Telecommunications Services.................... 1,200

  For Operation of Auto Equipment................... 60,000

    Total                                        $6,401,200

    Section 15.  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.......................... 4,474,400

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation...................................... 8,500

  For State Contributions to State

   Employees' Retirement System.................... 528,400

  For State Contributions to

   Social Security................................. 336,200

  For Contractual Services....................... 2,377,750

  For Travel......................................... 5,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 300

  For Commodities.................................. 204,200

  For Printing....................................... 2,900

  For Equipment..................................... 15,000

  For Telecommunications Services................... 30,600

  For Operation of Auto Equipment................... 26,900

    Total                                        $8,010,550

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 13,562,100

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 56,700

  For State Contributions to State

   Employees' Retirement System.................. 1,562,700

  For State Contributions to

   Social Security............................... 1,003,900

  For Contractual Services....................... 2,231,550

  For Travel......................................... 9,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 5,300

  For Commodities.................................. 614,200

  For Printing....................................... 9,100

  For Equipment..................................... 40,200

  For Telecommunications Services................... 61,700

  For Operation of Auto Equipment................... 57,400

    Total                                       $19,214,450

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services......................... 10,686,300

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 44,800

  For State Contributions to State

   Employees' Retirement System.................. 1,276,000

  For State Contributions to

   Social Security................................. 795,800

  For Contractual Services....................... 1,788,150

  For Travel......................................... 3,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 2,600

  For Commodities.................................. 385,700

  For Printing....................................... 3,200

  For Equipment..................................... 30,700

  For Telecommunications Services................... 58,100

  For Operation of Auto Equipment................... 56,900

    Total                                       $15,131,250

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services.......................... 9,505,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 10,200

  For State Contributions to State

   Employees' Retirement System.................. 1,105,700

  For State Contributions to

   Social Security................................. 705,600

  For Contractual Services....................... 4,150,850

  For Travel......................................... 7,000

  For Travel Allowances for Committed,

   Paroled and Discharged Prisoners.................... 400

  For Commodities.................................. 309,500

  For Printing....................................... 6,800

  For Equipment..................................... 12,500

  For Telecommunications Services................... 88,600

  For Operation of Auto Equipment................... 47,800

    Total                                       $15,950,650

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services.......................... 6,475,200

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 15,200

  For State Contributions to State

   Employees' Retirement System.................... 756,600

  For State Contributions to

   Social Security................................. 483,000

  For Contractual Services......................... 965,150

  For Travel......................................... 6,900

  For Travel Allowances for Committed,

   Paroled and Discharged Prisoners.................. 2,100

  For Commodities.................................. 233,700

  For Printing....................................... 4,900

  For Equipment..................................... 15,000

  For Telecommunications Services................... 38,400

  For Operation of Auto Equipment................... 26,700

    Total                                        $9,022,850

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 2,352,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 13,800

  For State Contributions to State

   Employees' Retirement System.................... 280,300

  For State Contributions to

   Social Security................................. 180,500

  For Contractual Services......................... 331,050

  For Travel......................................... 1,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,300

  For Commodities.................................. 150,800

  For Printing....................................... 4,100

  For Equipment..................................... 15,100

  For Telecommunications Services................... 22,800

  For Operation of Auto Equipment................... 19,000

    Total                                        $3,372,850

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 15,406,700

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 56,200

  For State Contributions to State

   Employees' Retirement System.................. 1,838,600

  For State Contributions to

   Social Security............................... 1,145,500

  For Contractual Services....................... 3,702,250

  For Travel........................................ 25,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 200

  For Commodities.................................. 764,500

  For Printing...................................... 16,000

  For Equipment..................................... 30,300

  For Telecommunications Services.................. 123,900

  For Operation of Auto Equipment.................. 182,200

    Total                                       $23,291,950

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 5,337,350

  For Employee Retirement Contributions

   Paid by Employer...................................... 0

  For Student, Member and Inmate

   Compensation..................................... 19,500

  For State Contributions to State

   Employees' Retirement System.................... 623,000

  For State Contributions to

   Social Security................................. 398,500

  For Contractual Services....................... 1,416,350

  For Travel......................................... 5,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 100

  For Commodities.................................. 172,300

  For Printing....................................... 7,700

  For Equipment..................................... 21,000

  For Telecommunications Services................... 62,600

  For Operation of Auto Equipment................... 42,300

    Total                                        $8,105,800

STATEWIDE SERVICES AND GRANTS

    Section 30.  The sum of $9,500,000, or so much thereof as may be necessary, is appropriated from the Department of Corrections Reimbursement and Education Fund to meet the ordinary and contingent expenses of the Department of Juvenile Justice described below and having the estimated cost as follows:

  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...................... 2,000,000

  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                                        $9,500,000

    Section 35.  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 40.  The amount of $1,250,000, 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 99. Effective date. This Act takes effect July 1, 2006.