103RD GENERAL ASSEMBLY

 

State of Illinois

 

2023 and 2024   

SB2517

 

Introduced 2/21/2023,  by Sen. Elgie R. Sims, Jr.

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Juvenile Justice for the fiscal year beginning July 1, 2023, as follows:

 

General Funds                    $124,963,000

Other State Funds                $ 13,000,000

Total                            $137,963,000

 

 

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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, 2023:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services........................... 3,778,700

  For State Contributions to

   Social Security.................................. 349,700

  For Contractual Services......................... 3,291,200

  For Travel......................................... 35,500

  For Commodities.................................... 11,500

  For Printing........................................ 3,300

  For Equipment....................................... 6,100

  For Electronic Data Processing................... 2,954,700

  For Telecommunications Services.................... 265,600

  For Operation of Auto Equipment..................... 28,200

  For Refunds........................................... 600

  For Tort Claims................................... 180,000

    Total                                        $10,905,100

SCHOOL DISTRICT

  For Personal Services........................... 5,372,600

  For State Contributions to Teachers'

   Retirement System...................................... 0

  For State Contributions to Social Security ........ 401,500

  For Contractual Services.......................... 823,600

  For Travel.......................................... 4,300

  For Commodities.................................... 20,700

  For Printing........................................ 1,500

  For Equipment....................................... 5,300

  For Telecommunications Services..................... 33,200

  For Operation of Auto Equipment......................... 0

  For Expenses Associated with High

   School Education Services for Incarcerated

   Individuals Per 105 ILCS 5/13-40................ 2,458,900

    Total                                         $9,121,600

COMMUNITY SERVICES DIVISION

  For Personal Services........................... 6,337,600

  For State Contributions to

   Social Security.................................. 470,300

  For Contractual Services........................ 11,908,000

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

  For Travel and Allowances for Committed,

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

  For Commodities..................................... 5,300

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

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

  For Telecommunications Services.................... 190,100

  For Operation of Auto Equipment.................... 106,100

    Total                                        $19,037,100

 

    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........................... 8,851,700

  For Student, Member and Inmate

   Compensation....................................... 3,600

  For State Contributions to

   Social Security.................................. 651,700

  For Contractual Services......................... 3,314,600

  For Travel.......................................... 3,700

  For Commodities................................... 169,200

  For Printing........................................ 4,200

  For Equipment...................................... 28,700

  For Telecommunications Services..................... 70,600

  For Operation of Auto Equipment...................... 9,700

    Total                                        $13,107,700

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services.......................... 17,088,300

  For Student, Member and Inmate

   Compensation...................................... 10,900

  For State Contributions to

   Social Security................................ 1,250,900

  For Contractual Services......................... 3,165,900

  For Travel......................................... 14,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth....................... 1,400

  For Commodities................................... 188,700

  For Printing........................................ 7,400

  For Equipment...................................... 48,700

  For Telecommunications Services..................... 61,900

  For Operation of Auto Equipment..................... 29,900

    Total                                        $21,868,800

ILLINOIS YOUTH CENTER – LINCOLN

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

  For Operational Expenses for IYC Lincoln......... 3,691,500

    Total                                         $3,691,500

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services........................... 5,548,000

  For Student, Member and Inmate

   Compensation....................................... 4,200

  For State Contributions to

   Social Security.................................. 404,400

  For Contractual Services......................... 1,048,800

  For Travel.......................................... 5,300

  For Travel and Allowances for Committed,

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

  For Commodities................................... 140,300

  For Printing........................................ 5,400

  For Equipment...................................... 24,400

  For Telecommunications Services..................... 45,900

  For Operation of Auto Equipment..................... 16,200

    Total                                         $7,243,400

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services.......................... 17,157,800

  For Student, Member and Inmate

   Compensation....................................... 3,700

  For State Contributions to

   Social Security................................ 1,262,000

  For Contractual Services......................... 5,902,800

  For Travel.......................................... 4,400

  For Travel and Allowances for Committed,

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

  For Commodities................................... 328,600

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

  For Equipment...................................... 92,000

  For Telecommunications Services.................... 134,800

  For Operation of Auto Equipment..................... 38,100

    Total                                        $24,935,400

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 10,095,700

  For Student, Member and Inmate

   Compensation....................................... 4,000

  For State Contributions to

   Social Security.................................. 744,100

  For Contractual Services......................... 2,552,600

  For Travel.......................................... 5,200

  For Commodities................................... 178,500

  For Printing........................................ 5,700

  For Equipment...................................... 43,400

  For Telecommunications Services..................... 62,300

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

    Total                                        $13,700,500

 

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 the General Revenue Fund:

  For Repairs, Maintenance and

   Other Capital Improvements........................ 865,300

  For Sheriffs’ Fees for Conveying Juveniles........... 2,600

    Total                                           $867,900

   

    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 the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................... 2,500,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision........................ 1,500,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................. 2,500,000

Payable from the Department of Juvenile

 Justice Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................... 2,500,000

  For payment of expenses associated

   with federal programs, including, but not

   limited to, construction of additional beds

   treatment programs, and juvenile supervision.... 1,500,000

  For payment of expenses associated with

   miscellaneous programs, including, but not

   limited to, medical costs, food

   expenditures, and various

   construction costs............................. 2,500,000

    Total                                        $13,000,000

 

    Section 20.  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.

 

    Section 25.  The sum of $6,200, 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 30.  The amount of $415,000, 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 to the Community Services Division before final discharge.

 

    Section 35.  The amount of $62,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for costs associated with positive behavior interventions and supports.

 

Section 99. Effective date. This Act takes effect July 1, 2023.