Appropriations-Public Safety Committee
Filed: 5/20/2008
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09500HB3953ham001 HDS095 00083 CIN 20083 a
AMENDMENT TO HOUSE BILL 3953
AMENDMENT NO. ______. Amend House Bill 3953, 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 Personal Services............................ 158,200
For State Contributions to State
Employees' Retirement System..................... 33,300
For State Contributions to
Social Security.................................. 12,200
For Contractual Services.......................... 76,100
For Commodities...................................... 600
Total $282,900
SCHOOL DISTRICT
For Personal Services............................ 421,000
For State Contributions to State
Employees' Retirement System..................... 88,600
For State Contributions to Social Security ...... 108,700
For Contractual Services......................... 111,900
For Travel......................................... 1,600
For Commodities.................................... 2,200
Total $734,000
AFTERCARE SERVICES
For Personal Services.............................. 248,100
For State Contributions to State
Employees' Retirement System..................... 52,250
For State Contributions to
Social Security.................................. 19,000
For Contractual Services............................. 3,500
For Travel.......................................... 14,100
For Commodities...................................... 4,600
Total $341,550
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............................. 75,200
For State Contributions to State
Employees' Retirement System..................... 15,850
For State Contributions to
Social Security................................... 5,700
For Contractual Services........................... 6,000
For Travel........................................... 200
For Commodities................................... 52,600
Total $155,550
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services............................ 562,700
For State Contributions to State
Employees' Retirement System.................... 118,500
For State Contributions to
Social Security.................................. 43,000
For Contractual Services.......................... 96,600
For Travel......................................... 1,600
For Commodities.................................. 269,400
Total $1,091,800
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services............................ 448,600
For State Contributions to State
Employees' Retirement System..................... 94,400
For State Contributions to
Social Security.................................. 34,300
For Contractual Services......................... 104,600
Travel............................................... 300
Commodities...................................... 107,600
Total $789,800
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services............................ 371,200
For State Contributions to State
Employees' Retirement System..................... 77,200
For State Contributions to
Social Security.................................. 28,300
For Contractual Services.......................... 29,200
For Travel........................................ 11,600
For Commodities.................................. 134,200
Total $651,700
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services............................ 459,100
For State Contributions to State
Employees' Retirement System..................... 96,650
For State Contributions to
Social Security.................................. 35,100
For Travel......................................... 1,200
For Commodities.................................... 6,700
Total $598,750
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services............................ 201,600
For State Contributions to State
Employees' Retirement System..................... 42,500
For State Contributions to
Social Security.................................. 15,400
For Contractual Services........................... 1,500
For Travel........................................... 700
For Commodities................................... 48,500
Total $310,200
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services............................ 578,900
For State Contributions to State
Employees' Retirement System.................... 121,900
For State Contributions to
Social Security.................................. 44,300
For Contractual Services......................... 189,100
For Travel......................................... 1,600
For Commodities.................................. 231,500
Total $1,167,300
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services............................ 349,900
For State Contributions to State
Employees' Retirement System..................... 73,700
For State Contributions to
Social Security.................................. 26,700
For Contractual Services........................... 4,600
For Travel......................................... 1,100
For Commodities................................... 54,300
Total $510,300
STATEWIDE SERVICES
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:
For Repairs, Maintenance and
Other Capital Improvements...................... 236,000
Total $236,000
Payable from the Department of Corrections
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, and
food expenditures............................. 5,000,000
Total $10,500,000
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.
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
the operation of School District Programs..... 2,500,000
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.