Sen. Heather A. Steans

Filed: 5/3/2011

09700SB2449sam001 SDS097 00155 BAS 40155 a

AMENDMENT TO SENATE BILL 2449

AMENDMENT NO. ______. Amend Senate Bill 2449 by replacing everything after the enacting clause with 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, 2010:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services............................ 149,800

  For State Contributions to

   Social Security.................................. 11,500

  For Contractual Services......................... 191,900

  For Travel........................................ 11,900

  For Commodities.................................... 2,000

  For Printing.......................................... 95

  For Equipment..................................... 18,300

  For Electronic Data Processing................... 687,200

  For Telecommunications Services.................... 38,00

  For Operation of Auto Equipment................... 12,500

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

    Total                                        $1,769,000

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                                        $3,401,200

    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.......................... 5,580,100

  For Student, Member and Inmate

   Compensation...................................... 4,800

  For State Contributions to

   Social Security................................. 426,800

  For Contractual Services....................... 2,597,900

  For Travel......................................... 1,200

  For Commodities.................................. 268,900

  For Printing....................................... 1,600

  For Equipment..................................... 64,600

  For Telecommunications Services................... 23,800

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

    Total                                        $9,056,900

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 15,959,200

  For Student, Member and Inmate

   Compensation..................................... 37,100

  For State Contributions to

   Social Security............................... 1,220,800

  For Contractual Services....................... 2,461,700

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth..................... 12,600

  For Commodities.................................. 808,400

  For Printing....................................... 6,200

  For Equipment..................................... 66,500

  For Telecommunications Services................... 40,000

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

    Total                                       $21,796,900

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services......................... 16,163,300

  For Student, Member and Inmate

   Compensation..................................... 11,500

  For State Contributions to

   Social Security............................... 1,236,500

  For Contractual Services....................... 2,106,400

  For Travel......................................... 7,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 1,500

  For Commodities.................................. 434,000

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

  For Equipment..................................... 95,000

  For Telecommunications Services................... 39,900

  For Operation of Auto Equipment................... 67,300

    Total                                       $21,273,700

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services......................... 13,950,400

  For Student, Member and Inmate

   Compensation..................................... 12,700

  For State Contributions to

   Social Security............................... 1,067,200

  For Contractual Services....................... 2,776,800

  For Travel........................................ 16,600

  For Commodities.................................. 491,600

  For Printing....................................... 6,100

  For Equipment..................................... 64,600

  For Telecommunications Services................... 79,400

  For Operation of Auto Equipment................... 49,400

    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.......................... 2,856,400

  For Student, Member and Inmate

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

  For State Contributions to

   Social Security................................. 218,500

  For Contractual Services......................... 743,600

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 295

  For Commodities.................................. 118,200

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

  For Equipment..................................... 30,500

  For Telecommunications Services................... 16,100

  For Operation of Auto Equipment................... 11,700

    Total                                        $4,239,100

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 15,530,700

  For Student, Member and Inmate

   Compensation..................................... 37,000

  For State Contributions to

   Social Security............................... 1,188,100

  For Contractual Services....................... 3,836,000

  For Travel......................................... 9,300

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 295

  For Commodities.................................. 697,600

  For Printing...................................... 11,100

  For Equipment..................................... 99,800

  For Telecommunications Services................... 56,600

  For Operation of Auto Equipment.................. 102,600

    Total                                       $22,791,000

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 6,850,900

  For Student, Member and Inmate

   Compensation..................................... 10,000

  For State Contributions to

   Social Security................................. 524,100

  For Contractual Services....................... 1,547,500

  For Travel......................................... 2,400

  For Commodities.................................. 220,300

  For Printing....................................... 4,800

  For Equipment..................................... 61,800

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

  For Operation of Auto Equipment................... 29,800

    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..................... 400,000

    Total                                          $400,000

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

    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.".