98TH GENERAL ASSEMBLY
State of Illinois
HB3506
Introduced , 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, 2013, as follows:
General Funds $119,441,900
Other State Funds $ 13,000,000
Total $132,441,900
OMB098 00017 SDT 30017 b
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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, 2013:
FOR OPERATIONS
GENERAL OFFICE
For Personal Services.......................... 1,537,600
For State Contributions to
Social Security................................. 117,600
For Contractual Services......................... 286,700
For Travel........................................ 25,000
For Commodities.................................... 5,000
For Printing....................................... 1,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 658,300
For Telecommunications Services.................. 140,000
For Operation of Auto Equipment................... 73,600
For Tort Claims.................................. 600,000
Total $3,459,100
SCHOOL DISTRICT
For Personal Services.......................... 8,575,100
For State Contributions to Teachers'
Retirement System................................... 500
For State Contributions to Social Security ...... 656,000
For Contractual Services......................... 846,600
For Travel......................................... 6,800
For Commodities................................... 36,900
For Printing....................................... 4,200
For Equipment...................................... 5,000
For Telecommunications Services................... 24,000
For Operation of Auto Equipment.................... 2,000
Total $10,157,100
AFTERCARE SERVICES
For Personal Services.......................... 6,099,300
For State Contributions to
Social Security................................. 466,600
For Contractual Services....................... 3,141,800
For Travel........................................ 25,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth...................... 4,400
For Commodities................................... 38,100
For Printing....................................... 1,700
For Equipment.................................... 364,700
For Telecommunications Services.................. 130,000
For Operation of Auto Equipment.................. 158,300
Total $10,429,900
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.......................... 6,574,800
For Student, Member and Inmate
Compensation...................................... 6,300
For State Contributions to
Social Security................................. 503,000
For Contractual Services....................... 3,163,900
For Travel......................................... 3,100
For Commodities.................................. 344,500
For Printing....................................... 3,500
For Equipment..................................... 37,700
For Telecommunications Services................... 24,800
For Operation of Auto Equipment................... 14,400
Total $10,676,000
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services......................... 17,763,100
For Student, Member and Inmate
Compensation..................................... 40,500
For State Contributions to
Social Security............................... 1,358,900
For Contractual Services....................... 2,622,100
For Travel......................................... 6,600
For Travel and Allowances for Committed,
Paroled and Discharged Youth..................... 14,400
For Commodities.................................. 809,500
For Printing...................................... 10,000
For Equipment..................................... 62,000
For Telecommunications Services................... 42,100
For Operation of Auto Equipment................... 25,000
Total $22,754,200
ILLINOIS YOUTH CENTER - KEWANEE
For Personal Services......................... 15,703,100
For Student, Member and Inmate
Compensation..................................... 16,400
For State Contributions to
Social Security............................... 1,201,300
For Contractual Services....................... 3,080,400
For Travel........................................ 12,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities.................................. 655,200
For Printing....................................... 7,800
For Equipment..................................... 65,800
For Telecommunications Services................... 84,500
For Operation of Auto Equipment................... 31,900
Total $20,858,700
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.......................... 3,437,500
For Student, Member and Inmate
Compensation..................................... 11,500
For State Contributions to
Social Security................................. 263,000
For Contractual Services......................... 821,200
For Travel......................................... 1,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 300
For Commodities.................................. 198,300
For Printing....................................... 1,600
For Equipment..................................... 41,000
For Telecommunications Services................... 21,500
For Operation of Auto Equipment................... 10,100
Total $4,807,000
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services......................... 19,209,800
For Student, Member and Inmate
Compensation..................................... 36,900
For State Contributions to
Social Security............................... 1,469,500
For Contractual Services....................... 4,493,800
For Travel......................................... 9,000
For Travel and Allowances for Committed,
Paroled and Discharged Youth........................ 500
For Commodities.................................. 724,900
For Printing...................................... 13,000
For Equipment..................................... 80,000
For Telecommunications Services................... 47,000
For Operation of Auto Equipment................... 53,900
Total $26,138,300
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services.......................... 7,071,300
For Student, Member and Inmate
Compensation..................................... 10,500
For State Contributions to
Social Security................................. 541,000
For Contractual Services....................... 1,679,600
For Travel........................................... 600
For Commodities.................................. 193,400
For Printing....................................... 8,000
For Equipment..................................... 71,500
For Telecommunications Services................... 33,200
For Operation of Auto Equipment................... 12,400
Total $9,621,500
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...................... 500,000
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, 2013.