Rep. Luis Arroyo

Filed: 5/13/2014

09800HB6088ham001 HDS098 00011 CIN 30067 a

AMENDMENT TO HOUSE BILL 6088

    AMENDMENT NO. ______. Amend House Bill 6088, by deleting everything after the enacting clause and inserting the following:

“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, 2015:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services.......................... 1,701,400

  For State Contributions to

   Social Security................................. 130,200

  For Contractual Services......................... 398,500

  For Travel........................................ 23,000

  For Commodities.................................... 4,500

  For Printing......................................... 900

  For Equipment..................................... 10,000

  For Electronic Data Processing................. 1,040,000

  For Telecommunications Services.................. 140,000

  For Operation of Auto Equipment................... 67,500

  For Tort Claims.................................. 600,000

    Total                                        $4,116,000

SCHOOL DISTRICT

  For Personal Services.......................... 7,121,000

  For State Contributions to Teachers'

   Retirement System................................... 500

  For State Contributions to Social Security....... 544,800

  For Contractual Services......................... 640,000

  For Travel......................................... 6,500

  For Commodities................................... 31,400

  For Printing....................................... 3,600

  For Equipment...................................... 3,600

  For Telecommunications Services................... 24,000

  For Operation of Auto Equipment.................... 1,700

    Total                                        $8,377,100

AFTERCARE SERVICES

  For Personal Services.......................... 5,640,600

  For State Contributions to

   Social Security................................. 431,500

  For Contractual Services....................... 3,141,800

  For Travel........................................ 22,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 4,000

  For Commodities................................... 38,100

  For Printing....................................... 1,400

  For Equipment.................................... 110,000

  For Telecommunications Services.................. 130,000

  For Operation of Auto Equipment.................. 140,000

    Total                                        $9,659,400

    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.......................... 7,991,800

  For Student, Member and Inmate

   Compensation...................................... 6,000

  For State Contributions to

   Social Security................................. 611,400

  For Contractual Services....................... 3,163,900

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

  For Commodities.................................. 344,500

  For Printing....................................... 3,000

  For Equipment..................................... 26,400

  For Telecommunications Services................... 24,800

  For Operation of Auto Equipment................... 13,000

    Total                                       $12,187,800

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 18,134,300

  For Student, Member and Inmate

   Compensation..................................... 37,500

  For State Contributions to

   Social Security............................... 1,387,300

  For Contractual Services....................... 2,622,100

  For Travel......................................... 6,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth..................... 13,000

  For Commodities.................................. 809,500

  For Printing....................................... 9,000

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

  For Telecommunications Services................... 42,100

  For Operation of Auto Equipment................... 23,000

    Total                                       $23,127,200

ILLINOIS YOUTH CENTER - KEWANEE

  For Personal Services......................... 15,885,700

  For Student, Member and Inmate

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

  For State Contributions to

   Social Security............................... 1,215,300

  For Contractual Services....................... 3,080,400

  For Travel........................................ 11,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities.................................. 664,800

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

  For Equipment..................................... 46,000

  For Telecommunications Services................... 84,500

  For Operation of Auto Equipment................... 29,000

    Total                                       $21,039,200

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 4,194,800

  For Student, Member and Inmate

   Compensation..................................... 11,000

  For State Contributions to

   Social Security................................. 321,000

  For Contractual Services......................... 821,200

  For Travel........................................... 900

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 300

  For Commodities.................................. 198,300

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

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

  For Telecommunications Services................... 21,500

  For Operation of Auto Equipment.................... 9,500

    Total                                        $5,608,700

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 19,497,200

  For Student, Member and Inmate

   Compensation..................................... 35,000

  For State Contributions to

   Social Security............................... 1,491,600

  For Contractual Services....................... 4,600,000

  For Travel......................................... 8,500

  For Travel and Allowances for Committed,

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

  For Commodities.................................. 750,000

  For Printing...................................... 12,000

  For Equipment..................................... 56,000

  For Telecommunications Services................... 47,000

  For Operation of Auto Equipment................... 50,000

    Total                                       $26,547,800

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 7,729,200

  For Student, Member and Inmate

   Compensation..................................... 10,000

  For State Contributions to

   Social Security................................. 591,300

  For Contractual Services....................... 1,679,600

  For Travel........................................... 600

  For Commodities.................................. 193,400

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

  For Equipment..................................... 50,100

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

  For Operation of Auto Equipment................... 11,500

    Total                                       $10,305,990

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 General Revenue Fund:

  For Repairs, Maintenance and

   Other Capital Improvements...................... 350,000

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 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.

    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 25.  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 30.  The sum of $300,000, 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 on Aftercare before final discharge.

ARTICLE 99

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