Sen. Donne E. Trotter
Filed: 2/24/2010
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09600SB1219sam001 SDS096 00148 BAS 10148 a
AMENDMENT TO SENATE BILL 1219
AMENDMENT NO. ______. Amend Senate Bill 1219, by deleting everything after the enacting clause and inserting in lieu thereof with the following:
“ARTICLE 1
Section 5. “AN ACT concerning appropriations”, Public Act 96-042, approved July 15, 2009, as amended by P.A. 96-819, is amended by changing Sections 5, 10, 15 and 25 to Article 32 as follows:
(P.A. 96-042, Art. 32, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Juvenile Justice to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:
OPERATIONS
For Personal Services
for Bargaining Unit
Employees..... 69,696,500 77,440,600
For State Contributions to Social Security
for Bargaining Unit
Employees....... 5,331,800 5,924,200
(P.A. 96-042, Art. 32, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Juvenile Justice to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:
OPERATIONS
For Personal Services
for Non-Bargaining Unit
Employees... 3,670,600 4,078,400
For State Contributions to Social Security
for Non-Bargaining Unit
Employees....... 280,800 312,000
(P.A. 96-042, Art. 32, Sec. 15)
Sec. 15. The amount of $24,405,500
27,115,000, or so much thereof as may be necessary, is appropriated from
the General Revenue Fund to the Department of Juvenile Justice to meet its
operational expenses for the fiscal year ending June 30, 2010.
(P.A. 96-042, Art. 32, Sec. 25)
Sec. 25. In addition to
other amounts appropriated, the amount of $263,800 293,100, or so
much thereof as may be necessary, is appropriated from the General Revenue Fund
to the Department of Juvenile Justice for operational expenses, awards, grants,
and permanent improvements for the fiscal year ending June 30, 2010.
Section 10. “AN ACT concerning appropriations”, Public Act 96-042, approved July 15, 2009, as amended by P.A. 96-819, is amended by changing Sections 5, 10, 15 and 25 to Article 33 as follows:
(P.A. 96-042, Art. 33, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:
OPERATIONS
For Personal Services
for Bargaining Unit
Employees... 636,518,300 707,242,600
For State Contributions to Social Security
for Bargaining Unit
Employees..... 48,963,700 54,104,100
(P.A. 96-042, Art. 33, Sec. 10)
Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Department of Corrections to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2010:
OPERATIONS
For Personal Services
for Non-Bargaining Unit
Employees. 24,826,200 27,584,700
For State Contributions to Social Security
for Non-Bargaining Unit
Employees... 1,899,300 2,110,300
(P.A. 96-042, Art. 33, Sec. 15)
Sec. 15. The amount of $308,543,100
342,825,700, or so much thereof as may be necessary, is appropriated
from the General Revenue Fund to the Department of Corrections to meet its
operational expenses for the fiscal year ending June 30, 2010.
(P.A. 96-042, Art. 33, Sec. 25)
Sec. 25. In addition to
other amounts appropriated, the amount of $12,121,200 13,468,000,
or so much thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Corrections for operational expenses, awards,
grants, and permanent improvements for the fiscal year ending June 30, 2010.
Section 15. “AN ACT concerning appropriations”, Public Act 96-046, approved July 15, 2009, as amended by P.A. 96-819 is amended by changing Section 5 to Article 22 as follows:
(P.A. 96-046, Art. 22, Sec. 5)
STATEWIDE SERVICES AND GRANTS
Sec. 5. 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....... 4,500,000 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............ 2,700,000 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs.................. 4,500,000 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................... 3,600,000 4,000,000
Section 15. “AN ACT concerning appropriations”, Public Act 96-046, approved July 15, 2009, is amended by changing Sections 5, 10 and 15 to Article 23 as follows:
(P.A. 96-046, Art. 23, Sec. 5)
STATEWIDE SERVICES AND GRANTS
Sec. 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections 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..... 13,000,000 15,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision.......... 24,300,000 27,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs................ 20,700,000 23,000,000
Total $65,000,000
(P.A. 96-046, Art. 23, Sec. 10)
Sec. 10. The following named amount is appropriated from the Department of Corrections Reimbursement and Education Fund to the Department of Corrections pursuant to the American Recovery and Reinvestment Act of 2009 in addition to any existing funding:
For Federal Recovery-
Federal Programs................. 18,000,000 20,000,000
(P.A. 96-046, Art. 23, Sec. 15)
Sec. 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services................ 8,405,600 9,339,600
For the Student, Member and Inmate
Compensation........................ 1,707,500 1,897,200
For State Contributions to State
Employees' Retirement System........ 2,385,300 2,650,300
For State Contributions to
Social Security......................... 643,100
714,500
For Group Insurance.................. 2,146,500 2,385,000
For Contractual Services............. 1,975,800 2,194,700
For Travel................................. 89,900
99,900
For Commodities.................... 19,776,000 21,973,300
For Printing................................. 8,500
9,400
For Equipment............................ 318,600
354,000
For Telecommunications Services............ 55,200
61,300
For Operation of Auto Equipment...... 1,096,700 1,218,500
For Repairs, Maintenance and Other
Capital Improvements.................... 132,300
147,000
For Refunds.................................. 6,700
7,400
Total $43,052,100
Section 99. Effective date. This Act takes effect upon becoming law.”.