Illinois 2023-2024 Regular Session

Illinois House Bill HB2696 Compare Versions

Only one version of the bill is available at this time.

Old	New	Differences
1	1	HB2696
2	2	A BILL FOR
3	3
4	4	103RD GENERAL ASSEMBLY
5	5
6	6	State of Illinois
7	7
8	8	2023 and 2024
9	9	HB2696
10	10
11	11	Introduced , by Rep. Jehan Gordon -Booth
12	12
13	13	SYNOPSIS AS INTRODUCED:
14	14
15	15	Makes appropriations for the ordinary and contingent
16	16	expenses of the Department of Juvenile Justice for the fiscal
17	17	year beginning July 1, 2023, as follows:
18	18
19	19	General Funds $124,963,000
20	20	Other State Funds $ 13,000,000
21	21	Total $137,963,000
22	22
23	23
24	24	OMB103 00017 MLH 45017 b
25	25
26	26
27	27
28	28
29	29	HB2696 OMB103 00017 MLH 45017 b
30	30
31	31	AN ACT concerning appropriations. 1
32	32
33	33	Be it enacted by the People of the State of Illinois, represented 2
34	34	in the General Assembly: 3
35	35
36	36	ARTICLE 1 4
37	37
38	38	Section 1. The following named sums, or so much thereof 5
39	39	as may be necessary, respectively, for the objects and purposes 6
40	40	hereinafter named, are appr opriated from the General Revenue 7
41	41	Fund to meet the ordinary and contingent expenses of the 8
42	42	following divisions of the Department of Juvenile Justice for 9
43	43	the fiscal year ending June 30, 2023: 10
44	44	FOR OPERATIONS 11
45	45	GENERAL OFFICE 12
46	46	For Personal Services ............................. 3,778,700 13
47	47	For State Contributions to 14
48	48	Social Security ................................ ....349,700 15
49	49	For Contractual Services .......................... 3,291,200 16
50	50	For Travel ................................ ...........35,500 17
51	51	For Commodities ................................ ......11,500 18
52	52	For Printing ................................ ..........3,300 19
53	53	For Equipment ................................ .........6,100 20
54	54	For Electronic Data Processing .................... 2,954,700 21
55	55	For Telecommunications Services ..................... 265,600 22 HB2696 -2- OMB103 00017 MLH 45017 b
56	56
57	57	For Operation of Auto Equipment ...................... 28,200 1
58	58	For Refunds ................................ .............600 2
59	59	For Tort Claims ................................ .....180,000 3
60	60	Total $10,905,100 4
61	61	SCHOOL DISTRICT 5
62	62	For Personal Services ............................. 5,372,600 6
63	63	For State Contributions to Teachers' 7
64	64	Retirement System ................................ ........0 8
65	65	For State Contributions to Social Security .........401,500 9
66	66	For Contractual Services ............................ 823,600 10
67	67	For Travel ................................ ............4,300 11
68	68	For Commodities ................................ ......20,700 12
69	69	For Printing ................................ ..........1,500 13
70	70	For Equipment ................................ .........5,300 14
71	71	For Telecommunications Services ...................... 33,200 15
72	72	For Operation of Auto Equipment ........................... 0 16
73	73	For Expenses Associated with High 17
74	74	School Education Services for Incarcerated 18
75	75	Individuals Per 105 ILCS 5/13 -40 .................2,458,900 19
76	76	Total $9,121,600 20
77	77	COMMUNITY SERVICES DIVISION 21
78	78	For Personal Services ............................. 6,337,600 22
79	79	For State Contributions to 23
80	80	Social Security ................................ ....470,300 24
81	81	For Contractual Services ......................... 11,908,000 25 HB2696 -3- OMB103 00017 MLH 45017 b
82	82
83	83	For Travel ................................ ...........17,500 1
84	84	For Travel and Allowances for Committed, 2
85	85	Paroled and Discharged Youth ........................... 400 3
86	86	For Commodities ................................ .......5,300 4
87	87	For Printing ................................ ..........1,800 5
88	88	For Equipment ................................ .............0 6
89	89	For Telecommunications Services ..................... 190,100 7
90	90	For Operation of Auto Equipment ..................... 106,100 8
91	91	Total $19,037,100 9
92	92
93	93	Section 5. The following named amounts, or so much thereof 10
94	94	as may be necessary, respectively, are appropriated to the 11
95	95	Department of Juvenile Justice from the General Revenue Fund: 12
96	96	ILLINOIS YOUTH CENTER - CHICAGO 13
97	97	For Personal Services ............................. 8,851,700 14
98	98	For Student, Member and Inmate 15
99	99	Compensation ................................ .........3,600 16
100	100	For State Contributions to 17
101	101	Social Security ................................ ....651,700 18
102	102	For Contractual Services .......................... 3,314,600 19
103	103	For Travel ................................ ............3,700 20
104	104	For Commodities ................................ .....169,200 21
105	105	For Printing ................................ ..........4,200 22
106	106	For Equipment ................................ ........28,700 23
107	107	For Telecommunications Services ...................... 70,600 24 HB2696 -4- OMB103 00017 MLH 45017 b
108	108
109	109	For Operation of Auto Equipment ....................... 9,700 1
110	110	Total $13,107,700 2
111	111	ILLINOIS YOUTH CENTER - HARRISBURG 3
112	112	For Personal Services ............................ 17,088,300 4
113	113	For Student, Member and Inmate 5
114	114	Compensation ................................ ........10,900 6
115	115	For State Contributions to 7
116	116	Social Security ................................ ..1,250,900 8
117	117	For Contractual Services .......................... 3,165,900 9
118	118	For Travel ................................ ...........14,800 10
119	119	For Travel and Allowances for Committed, 11
120	120	Paroled and Discharged Youth ......................... 1,400 12
121	121	For Commodities ................................ .....188,700 13
122	122	For Printing ................................ ..........7,400 14
123	123	For Equipment ................................ ........48,700 15
124	124	For Telecommunications Services ...................... 61,900 16
125	125	For Operation of Auto Equipment ...................... 29,900 17
126	126	Total $21,868,800 18
127	127	ILLINOIS YOUTH CENTER – LINCOLN 19
128	128	For Equipment ................................ .............0 20
129	129	For Operational Expenses for IYC Lincoln ..........3,691,500 21
130	130	Total $3,691,500 22
131	131	ILLINOIS YOUTH CENTER - PERE MARQUETTE 23
132	132	For Personal Services ............................. 5,548,000 24
133	133	For Student, Member and Inmate 25 HB2696 -5- OMB103 00017 MLH 45017 b
134	134
135	135	Compensation ................................ .........4,200 1
136	136	For State Contributions to 2
137	137	Social Security ................................ ....404,400 3
138	138	For Contractual Services .......................... 1,048,800 4
139	139	For Travel ................................ ............5,300 5
140	140	For Travel and Allowances for Committed, 6
141	141	Paroled and Discharged Youth ........................... 500 7
142	142	For Commodities ................................ .....140,300 8
143	143	For Printing ................................ ..........5,400 9
144	144	For Equipment ................................ ........24,400 10
145	145	For Telecommunications Services ...................... 45,900 11
146	146	For Operation of Auto Equipment ...................... 16,200 12
147	147	Total $7,243,400 13
148	148	ILLINOIS YOUTH CENTER - ST. CHARLES 14
149	149	For Personal Services ............................ 17,157,800 15
150	150	For Student, Member and Inmate 16
151	151	Compensation ................................ .........3,700 17
152	152	For State Contributions to 18
153	153	Social Security ................................ ..1,262,000 19
154	154	For Contractual Services .......................... 5,902,800 20
155	155	For Travel ................................ ............4,400 21
156	156	For Travel and Allowances for Committed, 22
157	157	Paroled and Discharged Yout h ........................... 100 23
158	158	For Commodities ................................ .....328,600 24
159	159	For Printing ................................ .........11,100 25 HB2696 -6- OMB103 00017 MLH 45017 b
160	160
161	161	For Equipment ................................ ........92,000 1
162	162	For Telecommunications Services ..................... 134,800 2
163	163	For Operation of Auto Equipment ...................... 38,100 3
164	164	Total $24,935,400 4
165	165	ILLINOIS YOUTH CENTER - WARRENVILLE 5
166	166	For Personal Services ............................ 10,095,700 6
167	167	For Student, Member and Inmate 7
168	168	Compensation ................................ .........4,000 8
169	169	For State Contributions to 9
170	170	Social Security ................................ ....744,100 10
171	171	For Contractual Services .......................... 2,552,600 11
172	172	For Travel ................................ ............5,200 12
173	173	For Commodities ................................ .....178,500 13
174	174	For Printing ................................ ..........5,700 14
175	175	For Equipment ................................ ........43,400 15
176	176	For Telecommunications Services ...................... 62,300 16
177	177	For Operation of Auto Equipment ....................... 9,000 17
178	178	Total $13,700,500 18
179	179
180	180	STATEWIDE SERVICES AND GRANTS 19
181	181	Section 10. The following named amounts, or so much thereof 20
182	182	as may be necessary, are appropriated to the Department of 21
183	183	Juvenile Justice for the objects and purposes hereinafter 22
184	184	named: 23
185	185	Payable from the General Revenue Fund: 24 HB2696 -7- OMB103 00017 MLH 45017 b
186	186
187	187	For Repairs, Maintenance and 1
188	188	Other Capital Improvements ......................... 865,300 2
189	189	For Sheriffs’ Fees for Conveying Juveniles ............2,600 3
190	190	Total $867,900 4
191	191	5
192	192	Section 15. The following named amounts, or so much thereof 6
193	193	as may be necessary, are appropriated to the Department of 7
194	194	Juvenile Justice for the objects and purposes hereinafter 8
195	195	named: 9
196	196	Payable from the Department of Corrections 10
197	197	Reimbursement and Education Fund: 11
198	198	For payment of expenses associated 12
199	199	with School District Programs .................... 2,500,000 13
200	200	For payment of expenses associated 14
201	201	with federal programs, including, 15
202	202	but not limited to, construction of 16
203	203	additional beds, treatment programs, 17
204	204	and juvenile supervision ......................... 1,500,000 18
205	205	For payment of expenses associated 19
206	206	with miscellaneous programs, including, 20
207	207	but not limited to, medical costs, 21
208	208	food expenditures, and various 22
209	209	construction costs ............................... 2,500,000 23
210	210	Payable from the Department of Juve nile 24
211	211	Justice Reimbursement and Education Fund: 25 HB2696 -8- OMB103 00017 MLH 45017 b
212	212
213	213	For payment of expenses associated 1
214	214	with School District Programs .................... 2,500,000 2
215	215	For payment of expenses associated 3
216	216	with federal programs, including, but not 4
217	217	limited to, construction of additional beds 5
218	218	treatment programs, and juvenile supervision .....1,500,000 6
219	219	For payment of expenses associated with 7
220	220	miscellaneous programs, including, but not 8
221	221	limited to, medical costs, food 9
222	222	expenditures, and various 10
223	223	construction costs ............................... 2,500,000 11
224	224	Total $13,000,000 12
225	225
226	226	Section 20. The amounts appropriated for repairs and 13
227	227	maintenance, and other capital improvements in Section 10 for 14
228	228	repairs and maintenance, roof repairs and/or replacements and 15
229	229	miscellaneous capital improvements at the Department’s various 16
230	230	institutions are to include construction, reconstruction, 17
231	231	improvements, repairs and installation of capital facilities, 18
232	232	costs of planning, supplies, materials and all other expenses 19
233	233	required for roof and other types of repairs and maintenance, 20
234	234	capital improvements , and purchase of land. 21
235	235
236	236	Section 25. The sum of $6, 200, or so much thereof as may 22
237	237	be necessary, is appropriated to the Department of Juvenile 23 HB2696 -9- OMB103 00017 MLH 45017 b
238	238
239	239	Justice from the General Revenue Fund for costs and expenses 1
240	240	associated with payment of statewide hospitalizati on. 2
241	241
242	242	Section 30. The amount of $4 15,000, or so much thereof as 3
243	243	may be necessary, is appropriated from the General Revenue Fund 4
244	244	to the Department of Juvenile Justice for the purposes of 5
245	245	investigating complaints, evaluating policies and procedures, 6
246	246	and securing the rights of the youth committed to the Department 7
247	247	of Juvenile Justice, including youth released to the Community 8
248	248	Services Division before final discharge. 9
249	249
250	250	Section 35. The amount of $6 2,800, or so much thereof as 10
251	251	may be necessary, is appropriated from the General Revenue Fund 11
252	252	to the Department of Juvenile Justice for costs associated with 12
253	253	positive behavior interventions and supports. 13
254	254
255	255	Section 99. Effective date. This Act takes effect July 1, 14
256	256	2023. 15