97TH GENERAL ASSEMBLY

State of Illinois

2011 and 2012   

HB6124

Introduced 2/28/2012, by Rep. Michael J. Madigan - Luis Arroyo

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of Juvenile Justice for the fiscal year beginning July 1, 2012, as follows:

General Funds                    $112,211,000

Other State Funds                $ 13,000,000

Total                            $125,211,000

OMB097 00254 SDT 40254 b

$DJJ FY13 OCE

    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, 2011:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services.......................... 1,319,200

  For State Contributions to

   Social Security................................. 100,900

  For Contractual Services......................... 286,700

  For Travel........................................ 25,000

  For Commodities.................................... 5,500

  For Printing....................................... 1,000

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

  For Electronic Data Processing................. 1,159,300

  For Telecommunications Services.................. 140,000

  For Operation of Auto Equipment................... 17,400

  For Tort Claims.................................. 600,000

    Total                                        $3,674,300

SCHOOL DISTRICT

  For Personal Services.......................... 7,534,700

  For State Contributions to Teachers'

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

  For State Contributions to Social Security ...... 576,400

  For Contractual Services....................... 1,046,200

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

  For Commodities................................... 38,900

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

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

  For Operation of Auto Equipment.................... 2,000

    Total                                        $9,225,300

AFTERCARE SERVICES

  For Personal Services.......................... 5,313,200

  For State Contributions to

   Social Security................................. 406,500

  For Contractual Services....................... 2,536,300

  For Travel........................................ 25,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 5,000

  For Commodities................................... 47,300

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

  For Equipment.................................... 509,400

  For Telecommunications Services.................. 142,400

  For Operation of Auto Equipment.................. 158,300

    Total                                        $9,145,100

    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.......................... 5,632,900

  For Student, Member and Inmate

   Compensation...................................... 6,300

  For State Contributions to

   Social Security................................. 430,900

  For Contractual Services....................... 3,073,100

  For Travel......................................... 2,300

  For Commodities.................................. 363,300

  For Printing....................................... 3,000

  For Equipment..................................... 27,700

  For Telecommunications Services................... 24,800

  For Operation of Auto Equipment................... 14,400

    Total                                        $9,578,700

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 15,887,900

  For Student, Member and Inmate

   Compensation..................................... 40,500

  For State Contributions to

   Social Security............................... 1,215,400

  For Contractual Services....................... 2,679,200

  For Travel......................................... 4,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth..................... 14,700

  For Commodities.................................. 826,500

  For Printing....................................... 9,800

  For Equipment..................................... 37,000

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

  For Operation of Auto Equipment................... 25,000

    Total                                       $20,782,700

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services.......................... 1,540,200

  For Student, Member and Inmate

   Compensation...................................... 1,000

  For State Contributions to

   Social Security................................. 117,800

  For Contractual Services......................... 651,200

  For Travel........................................... 900

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 100

  For Commodities................................... 40,700

  For Printing......................................... 200

  For Equipment...................................... 3,300

  For Telecommunications Services.................... 3,500

  For Operation of Auto Equipment.................... 5,600

    Total                                        $2,364,500

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services......................... 13,321,300

  For Student, Member and Inmate

   Compensation..................................... 16,400

  For State Contributions to

   Social Security............................... 1,019,100

  For Contractual Services....................... 3,359,800

  For Travel......................................... 9,000

  For Travel and Allowances for Committed,

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

  For Commodities.................................. 577,500

  For Printing....................................... 8,600

  For Equipment..................................... 45,800

  For Telecommunications Services................... 84,500

  For Operation of Auto Equipment................... 36,900

    Total                                       $18,479,200

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services............................ 676,000

  For Student, Member and Inmate

   Compensation........................................ 400

  For State Contributions to

   Social Security.................................. 51,700

  For Contractual Services......................... 182,500

  For Travel........................................... 500

  For Travel Allowances for Committed,

   Paroled and Discharged Youth........................ 200

  For Commodities................................... 11,200

  For Printing......................................... 200

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

  For Telecommunications Services.................... 1,600

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

    Total                                          $926,200

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 3,094,100

  For Student, Member and Inmate

   Compensation...................................... 9,400

  For State Contributions to

   Social Security................................. 236,700

  For Contractual Services......................... 919,600

  For Travel......................................... 2,000

  For Travel and Allowances for Committed,

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

  For Commodities.................................. 200,300

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

  For Equipment..................................... 31,000

  For Telecommunications Services................... 21,500

  For Operation of Auto Equipment................... 10,100

    Total                                        $4,527,000

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 16,366,200

  For Student, Member and Inmate

   Compensation..................................... 43,000

  For State Contributions to

   Social Security............................... 1,252,000

  For Contractual Services....................... 5,245,100

  For Travel........................................ 10,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 500

  For Commodities.................................. 923,900

  For Printing...................................... 14,000

  For Equipment..................................... 55,000

  For Telecommunications Services................... 47,000

  For Operation of Auto Equipment................... 58,900

    Total                                       $24,016,100

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 6,098,000

  For Student, Member and Inmate

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

  For State Contributions to

   Social Security................................. 466,500

  For Contractual Services....................... 1,937,800

  For Travel......................................... 1,000

  For Commodities.................................. 197,300

  For Printing....................................... 8,000

  For Equipment..................................... 75,000

  For Telecommunications Services................... 45,300

  For Operation of Auto Equipment................... 12,400

    Total                                        $8,851,800

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 General Revenue Fund:

  For Repairs, Maintenance and

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

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 15.  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 20.  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, 2012.