$HB2174 97TH GENERAL ASSEMBLY

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, 2010:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services............................ 540,300

For State Contributions to

Social Security.................................. 41,400

For Contractual Services......................... 251,200

For Travel........................................ 18,300

For Commodities.................................... 2,100

For Printing......................................... 100

For Equipment..................................... 19,300

For Electronic Data Processing................... 723,400

For Telecommunications Services................... 42,300

For Operation of Auto Equipment................... 13,200

For Tort Claims.................................. 200,000

Total $1,851,600

SCHOOL DISTRICT

For Personal Services.......................... 9,891,800

For State Contributions to Teachers'

Retirement System................................... 500

For State Contributions to Social Security ...... 756,700

For Contractual Services......................... 595,600

For Travel......................................... 3,500

For Commodities................................... 35,000

For Printing....................................... 5,600

For Telecommunications Services................... 21,600

Total $11,310,300

AFTERCARE SERVICES

For Personal Services............................ 775,700

For State Contributions to

Social Security.................................. 59,400

For Contractual Services....................... 2,252,000

For Travel......................................... 7,300

For Commodities................................... 40,800

For Printing....................................... 2,000

For Equipment.................................... 346,500

For Telecommunications Services................... 41,900

For Operation of Auto Equipment................... 54,600

Total $3,580,200

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.......................... 5,873,800

For Student, Member and Inmate

Compensation...................................... 5,100

For State Contributions to

Social Security................................. 449,300

For Contractual Services....................... 2,793,400

For Travel......................................... 1,300

For Commodities.................................. 283,000

For Printing....................................... 1,700

For Equipment..................................... 68,000

For Telecommunications Services................... 25,100

For Operation of Auto Equipment................... 33,000

Total $9,533,700

ILLINOIS YOUTH CENTER - HARRISBURG

For Personal Services......................... 16,799,200

For Student, Member and Inmate

Compensation..................................... 39,000

For State Contributions to

Social Security............................... 1,285,100

For Contractual Services....................... 2,647,000

For Travel......................................... 5,000

For Travel and Allowances for Committed,

Paroled and Discharged Youth..................... 13,300

For Commodities.................................. 850,900

For Printing....................................... 6,500

For Equipment..................................... 70,000

For Telecommunications Services................... 42,100

For Operation of Auto Equipment................... 38,800

Total $21,796,900

ILLINOIS YOUTH CENTER - JOLIET

For Personal Services......................... 17,014,000

For Student, Member and Inmate

Compensation..................................... 12,100

For State Contributions to

Social Security............................... 1,301,600

For Contractual Services....................... 2,264,900

For Travel......................................... 8,100

For Travel and Allowances for Committed,

Paroled and Discharged Youth...................... 1,600

For Commodities.................................. 456,800

For Printing....................................... 1,800

For Equipment.................................... 100,000

For Telecommunications Services................... 42,000

For Operation of Auto Equipment................... 70,800

Total $21,273,700

ILLINOIS YOUTH CENTER - KEWANEE

For Personal Services......................... 14,684,600

For Student, Member and Inmate

Compensation..................................... 13,400

For State Contributions to

Social Security............................... 1,123,400

For Contractual Services....................... 2,985,800

For Travel........................................ 17,500

For Commodities.................................. 517,500

For Printing....................................... 6,400

For Equipment..................................... 68,000

For Telecommunications Services................... 83,600

For Operation of Auto Equipment................... 52,000

Total $19,552,200

ILLINOIS YOUTH CENTER - MURPHYSBORO

For Personal Services.......................... 6,929,100

For Student, Member and Inmate

Compensation...................................... 6,900

For State Contributions to

Social Security................................. 530,100

For Contractual Services....................... 1,246,300

For Travel......................................... 5,700

For Travel Allowances for Committed,

Paroled and Discharged Youth...................... 3,200

For Commodities.................................. 164,100

For Printing....................................... 3,500

For Equipment..................................... 29,000

For Telecommunications Services................... 18,500

For Operation of Auto Equipment................... 22,300

Total $8,958,700

ILLINOIS YOUTH CENTER - PERE MARQUETTE

For Personal Services.......................... 3,006,700

For Student, Member and Inmate

Compensation...................................... 9,900

For State Contributions to

Social Security................................. 230,000

For Contractual Services......................... 799,600

For Travel......................................... 4,800

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 300

For Commodities.................................. 124,400

For Printing....................................... 2,100

For Equipment..................................... 32,100

For Telecommunications Services................... 16,900

For Operation of Auto Equipment................... 12,300

Total $4,239,100

ILLINOIS YOUTH CENTER - ST. CHARLES

For Personal Services......................... 16,348,100

For Student, Member and Inmate

Compensation..................................... 38,900

For State Contributions to

Social Security............................... 1,250,600

For Contractual Services....................... 4,124,700

For Travel......................................... 9,800

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 300

For Commodities.................................. 734,300

For Printing...................................... 11,700

For Equipment.................................... 105,000

For Telecommunications Services................... 59,600

For Operation of Auto Equipment.................. 108,000

Total $22,791,000

ILLINOIS YOUTH CENTER - WARRENVILLE

For Personal Services.......................... 7,211,500

For Student, Member and Inmate

Compensation..................................... 10,500

For State Contributions to

Social Security................................. 551,700

For Contractual Services....................... 1,664,000

For Travel......................................... 2,500

For Commodities.................................. 231,900

For Printing....................................... 5,000

For Equipment..................................... 65,000

For Telecommunications Services................... 32,200

For Operation of Auto Equipment................... 31,400

Total $9,805,700

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 General Revenue Fund:

For Repairs, Maintenance and

Other Capital Improvements..................... 600,000

For Comprehensive Community-Based

Service to Youth............................ 12,684,600

For Unified Delinquency Intervention

Services..................................... 2,122,900

For Redeploy Illinois.......................... 2,534,900

Total $17,942,400

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

Payable from Juvenile Justice Trust Fund:

For grants and administrative costs

associated with Juvenile Justice

Planning and Action Grants for Local

Units of Government and Non-Profit

Organizations including Prior

Year Costs.................................. 13,459,400

The following amount is appropriated from the Department of Corrections Reimbursement Education Fund to the Department of Juvenile Justice pursuant to the American Recovery and Reinvestment Act of 2009 in addition to any existing funding:

For Federal Recovery – Federal Programs........ 4,000,000

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 $40,100, 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, 2011.