95TH GENERAL ASSEMBLY

 

State of Illinois

 

2007 and 2008   

HB3844

 

Introduced 3/13/2007, by Rep. Michael J. Madigan - Gary Hannig - Karen A. Yarbrough

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Juvenile Justice for the fiscal year beginning July 1, 2007, as follows:

General Revenue Fund                 $124,918,100

Other State Funds                    $ 13,000,000

Total                                $137,918,100

 

 

OMB095 00019 LHP 20019 b

 

 

 

 

 

$08 DJJ OCE

 

 

 


    AN ACT concerning appropriations.

 

        Be it enacted by the People of the State of Illinois, represented in the General Assembly:

 

 

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, 2008:

 

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services............................ 195,900

  For State Contributions to State

   Employees' Retirement System..................... 21,900

  For State Contributions to

   Social Security.................................. 15,000

  For Contractual Services......................... 248,600

  For Travel......................................... 3,000

  For Commodities.................................... 1,900

  For Printing......................................... 400

  For Equipment...................................... 1,000

  For Electronic Data Processing................... 513,400

  For Telecommunications Services.................... 1,000

  For Operation of Auto Equipment.................... 1,000

  For Tort Claims................................... 47,000

    Total                                        $1,050,100

SCHOOL DISTRICT

  For Personal Services.......................... 5,491,200

  For Student, Member and Inmate

   Compensation.......................................... 0

  For State Contributions to State

   Employees' Retirement System.................... 614,800

  For State Contributions to Teachers'

   Retirement System................................. 2,700

  For State Contributions to Social Security ...... 420,100

  For Contractual Services....................... 2,904,900

  For Travel......................................... 4,000

  For Commodities................................... 48,200

  For Printing....................................... 9,100

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

  For Telecommunications Services.................... 1,900

  For Operation of Auto Equipment.................... 5,100

    Total                                        $9,502,000

AFTERCARE SERVICES

  For Personal Services.......................... 1,232,400

  For State Contributions to State

   Employees' Retirement System.................... 137,900

  For State Contributions to

   Social Security.................................. 94,300

  For Contractual Services....................... 5,320,200

  For Travel........................................ 10,000

  For Travel and Allowance for Committed,

   Paroled and Discharged Prisoners.................. 2,400

  For Commodities.................................... 4,200

  For Printing......................................... 300

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

  For Telecommunications Services................... 10,000

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

    Total                                        $6,820,700

 

    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.......................... 4,469,700

  For Student, Member and Inmate

   Compensation..................................... 10,200

  For State Contributions to State

   Employees' Retirement System.................... 500,400

  For State Contributions to

   Social Security................................. 341,900

  For Contractual Services....................... 2,673,600

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 300

  For Commodities.................................. 250,500

  For Printing....................................... 4,400

  For Equipment..................................... 14,000

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

  For Operation of Auto Equipment................... 24,300

    Total                                        $8,316,400

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 14,395,600

  For Student, Member and Inmate

   Compensation..................................... 45,000

  For State Contributions to State

   Employees' Retirement System.................. 1,611,700

  For State Contributions to

   Social Security............................... 1,101,300

  For Contractual Services....................... 2,510,300

  For Travel......................................... 9,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 7,500

  For Commodities.................................. 912,900

  For Printing...................................... 11,500

  For Equipment..................................... 40,000

  For Telecommunications Services................... 67,000

  For Operation of Auto Equipment................... 55,000

    Total                                       $20,766,800

ILLINOIS YOUTH CENTER - JOLIET

  For Personal Services......................... 11,478,700

  For Student, Member and Inmate

   Compensation..................................... 15,000

  For State Contributions to State

   Employees' Retirement System.................. 1,285,200

  For State Contributions to

   Social Security................................. 878,100

  For Contractual Services....................... 2,063,200

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

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 1,500

  For Commodities.................................. 401,900

  For Printing....................................... 3,900

  For Equipment..................................... 21,600

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment................... 47,000

    Total                                       $16,251,300

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services......................... 10,603,000

  For Student, Member and Inmate

   Compensation..................................... 16,200

  For State Contributions to State

   Employees' Retirement System.................. 1,187,100

  For State Contributions to

   Social Security................................. 811,100

  For Contractual Services....................... 4,495,800

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

  For Travel Allowances for Committed,

   Paroled and Discharged Prisoners...................... 0

  For Commodities.................................. 382,800

  For Printing....................................... 8,500

  For Equipment...................................... 5,000

  For Telecommunications Services................... 92,600

  For Operation of Auto Equipment................... 33,500

    Total                                       $17,642,200

ILLINOIS YOUTH CENTER - MURPHYSBORO

  For Personal Services.......................... 6,852,200

  For Student, Member and Inmate

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

  For State Contributions to State

   Employees' Retirement System.................... 767,100

  For State Contributions to

   Social Security................................. 524,200

  For Contractual Services....................... 1,119,500

  For Travel......................................... 4,200

  For Travel Allowances for Committed,

   Paroled and Discharged Prisoners.................. 2,500

  For Commodities.................................. 202,000

  For Printing....................................... 4,900

  For Equipment..................................... 25,000

  For Telecommunications Services................... 35,100

  For Operation of Auto Equipment................... 22,500

    Total                                        $9,570,700

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 2,525,900

  For Student, Member and Inmate

   Compensation..................................... 12,300

  For State Contributions to State

   Employees' Retirement System.................... 282,800

  For State Contributions to

   Social Security................................. 193,200

  For Contractual Services......................... 481,900

  For Travel......................................... 2,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners...................... 0

  For Commodities.................................. 159,300

  For Printing....................................... 4,500

  For Equipment..................................... 20,000

  For Telecommunications Services................... 23,000

  For Operation of Auto Equipment................... 20,000

    Total                                        $3,724,900

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 14,349,700

  For Student, Member and Inmate

   Compensation..................................... 52,000

  For State Contributions to State

   Employees' Retirement System.................. 1,606,600

  For State Contributions to

   Social Security............................... 1,097,800

  For Contractual Services....................... 3,862,000

  For Travel........................................ 20,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 200

  For Commodities.................................. 768,500

  For Printing...................................... 16,000

  For Equipment...................................... 9,000

  For Telecommunications Services................... 98,300

  For Operation of Auto Equipment.................. 150,000

    Total                                       $22,030,100

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 5,480,600

  For Student, Member and Inmate

   Compensation..................................... 19,500

  For State Contributions to State

   Employees' Retirement System.................... 613,500

  For State Contributions to

   Social Security................................. 419,300

  For Contractual Services....................... 1,633,200

  For Travel......................................... 5,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................... 100

  For Commodities.................................. 175,100

  For Printing....................................... 7,200

  For Equipment..................................... 21,000

  For Telecommunications Services................... 37,300

  For Operation of Auto Equipment................... 26,000

    Total                                        $8,437,800

 

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 the General Revenue Fund:

  For Sheriffs’ Fees for Conveying

   Prisoners........................................ 37,500

  For the State’s share of Assistant

   State’s Attorney’s salaries –

   reimbursement to counties pursuant

   to Chapter 53 of the Illinois

   Revised Statutes................................. 41,800

  For Repairs, Maintenance and

   Other Capital Improvements...................... 236,000

    Total                                           315,300

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 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 $489,800, 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, 2007.