$SB3609 98TH 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 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, 2015:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services.......................... 1,342,100

For State Contributions to

Social Security................................. 102,700

For Contractual Services......................... 312,400

For Travel........................................ 18,000

For Commodities.................................... 3,500

For Printing......................................... 700

For Equipment...................................... 7,800

For Electronic Data Processing................... 812,100

For Telecommunications Services.................. 109,300

For Operation of Auto Equipment................... 52,700

For Tort Claims.................................. 468,500

Total $3,229,800

SCHOOL DISTRICT

For Personal Services.......................... 5,616,900

For State Contributions to Teachers'

Retirement System................................... 400

For State Contributions to Social Security ...... 429,700

For Contractual Services......................... 499,800

For Travel......................................... 5,100

For Commodities................................... 24,500

For Printing....................................... 2,800

For Equipment...................................... 2,800

For Telecommunications Services................... 18,700

For Operation of Auto Equipment.................... 1,300

Total $6,602,000

AFTERCARE SERVICES

For Personal Services.......................... 4,646,400

For State Contributions to

Social Security................................. 355,500

For Contractual Services....................... 2,453,400

For Travel........................................ 17,200

For Travel and Allowances for Committed,

Paroled and Discharged Youth...................... 3,100

For Commodities................................... 29,800

For Printing....................................... 1,100

For Equipment..................................... 85,900

For Telecommunications Services.................. 101,500

For Operation of Auto Equipment.................. 109,300

Total $7,803,200

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.......................... 6,303,800

For Student, Member and Inmate

Compensation...................................... 4,700

For State Contributions to

Social Security................................. 482,300

For Contractual Services....................... 2,470,700

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

For Commodities.................................. 269,000

For Printing....................................... 2,300

For Equipment..................................... 20,600

For Telecommunications Services................... 19,400

For Operation of Auto Equipment................... 10,200

Total $9,585,300

ILLINOIS YOUTH CENTER - HARRISBURG

For Personal Services......................... 14,304,100

For Student, Member and Inmate

Compensation..................................... 29,300

For State Contributions to

Social Security............................... 1,094,300

For Contractual Services....................... 2,047,600

For Travel......................................... 4,700

For Travel and Allowances for Committed,

Paroled and Discharged Youth..................... 10,200

For Commodities.................................. 632,100

For Printing....................................... 7,000

For Equipment..................................... 33,900

For Telecommunications Services................... 32,900

For Operation of Auto Equipment................... 18,000

Total $18,214,100

ILLINOIS YOUTH CENTER - KEWANEE

For Personal Services......................... 12,530,500

For Student, Member and Inmate

Compensation..................................... 11,700

For State Contributions to

Social Security................................. 958,600

For Contractual Services....................... 2,405,500

For Travel......................................... 8,600

For Travel and Allowances for Committed,

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

For Commodities.................................. 519,100

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

For Equipment..................................... 35,900

For Telecommunications Services................... 66,000

For Operation of Auto Equipment................... 22,600

Total $16,564,300

ILLINOIS YOUTH CENTER - PERE MARQUETTE

For Personal Services.......................... 3,308,800

For Student, Member and Inmate

Compensation...................................... 8,600

For State Contributions to

Social Security................................. 253,200

For Contractual Services......................... 641,300

For Travel........................................... 700

For Travel and Allowances for Committed,

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

For Commodities.................................. 154,900

For Printing....................................... 1,200

For Equipment..................................... 22,400

For Telecommunications Services................... 16,800

For Operation of Auto Equipment.................... 7,400

Total $4,415,500

ILLINOIS YOUTH CENTER - ST. CHARLES

For Personal Services......................... 15,379,100

For Student, Member and Inmate

Compensation..................................... 27,300

For State Contributions to

Social Security............................... 1,176,500

For Contractual Services....................... 3,592,100

For Travel......................................... 6,600

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 400

For Commodities.................................. 585,700

For Printing....................................... 9,400

For Equipment..................................... 43,700

For Telecommunications Services................... 36,700

For Operation of Auto Equipment................... 39,000

Total $20,896,500

ILLINOIS YOUTH CENTER - WARRENVILLE

For Personal Services.......................... 6,096,600

For Student, Member and Inmate

Compensation...................................... 7,800

For State Contributions to

Social Security................................. 466,400

For Contractual Services....................... 1,311,600

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

For Commodities.................................. 151,000

For Printing....................................... 5,500

For Equipment..................................... 39,100

For Telecommunications Services................... 25,900

For Operation of Auto Equipment.................... 9,000

Total $8,113,400

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...................... 273,300

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 $31,300, 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 25. The amount of $234,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released on Aftercare before final discharge.

Section 99. Effective date. This Act takes effect July 1, 2014.