HB2696
A BILL FOR
103RD GENERAL ASSEMBLY
State of Illinois
2023 and 2024
HB2696
Introduced , by Rep. Jehan Gordon -Booth
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
OMB103 00017 MLH 45017 b
HB2696 OMB103 00017 MLH 45017 b
AN ACT concerning appropriations. 1
Be it enacted by the People of the State of Illinois, represented 2
in the General Assembly: 3
ARTICLE 1 4
Section 1. The following named sums, or so much thereof 5
as may be necessary, respectively, for the objects and purposes 6
hereinafter named, are appr opriated from the General Revenue 7
Fund to meet the ordinary and contingent expenses of the 8
following divisions of the Department of Juvenile Justice for 9
the fiscal year ending June 30, 2023: 10
FOR OPERATIONS 11
GENERAL OFFICE 12
For Personal Services ............................. 3,778,700 13
For State Contributions to 14
Social Security ................................ ....349,700 15
For Contractual Services .......................... 3,291,200 16
For Travel ................................ ...........35,500 17
For Commodities ................................ ......11,500 18
For Printing ................................ ..........3,300 19
For Equipment ................................ .........6,100 20
For Electronic Data Processing .................... 2,954,700 21
For Telecommunications Services ..................... 265,600 22 HB2696 -2- OMB103 00017 MLH 45017 b
For Operation of Auto Equipment ...................... 28,200 1
For Refunds ................................ .............600 2
For Tort Claims ................................ .....180,000 3
Total $10,905,100 4
SCHOOL DISTRICT 5
For Personal Services ............................. 5,372,600 6
For State Contributions to Teachers' 7
Retirement System ................................ ........0 8
For State Contributions to Social Security .........401,500 9
For Contractual Services ............................ 823,600 10
For Travel ................................ ............4,300 11
For Commodities ................................ ......20,700 12
For Printing ................................ ..........1,500 13
For Equipment ................................ .........5,300 14
For Telecommunications Services ...................... 33,200 15
For Operation of Auto Equipment ........................... 0 16
For Expenses Associated with High 17
School Education Services for Incarcerated 18
Individuals Per 105 ILCS 5/13 -40 .................2,458,900 19
Total $9,121,600 20
COMMUNITY SERVICES DIVISION 21
For Personal Services ............................. 6,337,600 22
For State Contributions to 23
Social Security ................................ ....470,300 24
For Contractual Services ......................... 11,908,000 25 HB2696 -3- OMB103 00017 MLH 45017 b
For Travel ................................ ...........17,500 1
For Travel and Allowances for Committed, 2
Paroled and Discharged Youth ........................... 400 3
For Commodities ................................ .......5,300 4
For Printing ................................ ..........1,800 5
For Equipment ................................ .............0 6
For Telecommunications Services ..................... 190,100 7
For Operation of Auto Equipment ..................... 106,100 8
Total $19,037,100 9
Section 5. The following named amounts, or so much thereof 10
as may be necessary, respectively, are appropriated to the 11
Department of Juvenile Justice from the General Revenue Fund: 12
ILLINOIS YOUTH CENTER - CHICAGO 13
For Personal Services ............................. 8,851,700 14
For Student, Member and Inmate 15
Compensation ................................ .........3,600 16
For State Contributions to 17
Social Security ................................ ....651,700 18
For Contractual Services .......................... 3,314,600 19
For Travel ................................ ............3,700 20
For Commodities ................................ .....169,200 21
For Printing ................................ ..........4,200 22
For Equipment ................................ ........28,700 23
For Telecommunications Services ...................... 70,600 24 HB2696 -4- OMB103 00017 MLH 45017 b
For Operation of Auto Equipment ....................... 9,700 1
Total $13,107,700 2
ILLINOIS YOUTH CENTER - HARRISBURG 3
For Personal Services ............................ 17,088,300 4
For Student, Member and Inmate 5
Compensation ................................ ........10,900 6
For State Contributions to 7
Social Security ................................ ..1,250,900 8
For Contractual Services .......................... 3,165,900 9
For Travel ................................ ...........14,800 10
For Travel and Allowances for Committed, 11
Paroled and Discharged Youth ......................... 1,400 12
For Commodities ................................ .....188,700 13
For Printing ................................ ..........7,400 14
For Equipment ................................ ........48,700 15
For Telecommunications Services ...................... 61,900 16
For Operation of Auto Equipment ...................... 29,900 17
Total $21,868,800 18
ILLINOIS YOUTH CENTER – LINCOLN 19
For Equipment ................................ .............0 20
For Operational Expenses for IYC Lincoln ..........3,691,500 21
Total $3,691,500 22
ILLINOIS YOUTH CENTER - PERE MARQUETTE 23
For Personal Services ............................. 5,548,000 24
For Student, Member and Inmate 25 HB2696 -5- OMB103 00017 MLH 45017 b
Compensation ................................ .........4,200 1
For State Contributions to 2
Social Security ................................ ....404,400 3
For Contractual Services .......................... 1,048,800 4
For Travel ................................ ............5,300 5
For Travel and Allowances for Committed, 6
Paroled and Discharged Youth ........................... 500 7
For Commodities ................................ .....140,300 8
For Printing ................................ ..........5,400 9
For Equipment ................................ ........24,400 10
For Telecommunications Services ...................... 45,900 11
For Operation of Auto Equipment ...................... 16,200 12
Total $7,243,400 13
ILLINOIS YOUTH CENTER - ST. CHARLES 14
For Personal Services ............................ 17,157,800 15
For Student, Member and Inmate 16
Compensation ................................ .........3,700 17
For State Contributions to 18
Social Security ................................ ..1,262,000 19
For Contractual Services .......................... 5,902,800 20
For Travel ................................ ............4,400 21
For Travel and Allowances for Committed, 22
Paroled and Discharged Yout h ........................... 100 23
For Commodities ................................ .....328,600 24
For Printing ................................ .........11,100 25 HB2696 -6- OMB103 00017 MLH 45017 b
For Equipment ................................ ........92,000 1
For Telecommunications Services ..................... 134,800 2
For Operation of Auto Equipment ...................... 38,100 3
Total $24,935,400 4
ILLINOIS YOUTH CENTER - WARRENVILLE 5
For Personal Services ............................ 10,095,700 6
For Student, Member and Inmate 7
Compensation ................................ .........4,000 8
For State Contributions to 9
Social Security ................................ ....744,100 10
For Contractual Services .......................... 2,552,600 11
For Travel ................................ ............5,200 12
For Commodities ................................ .....178,500 13
For Printing ................................ ..........5,700 14
For Equipment ................................ ........43,400 15
For Telecommunications Services ...................... 62,300 16
For Operation of Auto Equipment ....................... 9,000 17
Total $13,700,500 18
STATEWIDE SERVICES AND GRANTS 19
Section 10. The following named amounts, or so much thereof 20
as may be necessary, are appropriated to the Department of 21
Juvenile Justice for the objects and purposes hereinafter 22
named: 23
Payable from the General Revenue Fund: 24 HB2696 -7- OMB103 00017 MLH 45017 b
For Repairs, Maintenance and 1
Other Capital Improvements ......................... 865,300 2
For Sheriffs’ Fees for Conveying Juveniles ............2,600 3
Total $867,900 4
5
Section 15. The following named amounts, or so much thereof 6
as may be necessary, are appropriated to the Department of 7
Juvenile Justice for the objects and purposes hereinafter 8
named: 9
Payable from the Department of Corrections 10
Reimbursement and Education Fund: 11
For payment of expenses associated 12
with School District Programs .................... 2,500,000 13
For payment of expenses associated 14
with federal programs, including, 15
but not limited to, construction of 16
additional beds, treatment programs, 17
and juvenile supervision ......................... 1,500,000 18
For payment of expenses associated 19
with miscellaneous programs, including, 20
but not limited to, medical costs, 21
food expenditures, and various 22
construction costs ............................... 2,500,000 23
Payable from the Department of Juve nile 24
Justice Reimbursement and Education Fund: 25 HB2696 -8- OMB103 00017 MLH 45017 b
For payment of expenses associated 1
with School District Programs .................... 2,500,000 2
For payment of expenses associated 3
with federal programs, including, but not 4
limited to, construction of additional beds 5
treatment programs, and juvenile supervision .....1,500,000 6
For payment of expenses associated with 7
miscellaneous programs, including, but not 8
limited to, medical costs, food 9
expenditures, and various 10
construction costs ............................... 2,500,000 11
Total $13,000,000 12
Section 20. The amounts appropriated for repairs and 13
maintenance, and other capital improvements in Section 10 for 14
repairs and maintenance, roof repairs and/or replacements and 15
miscellaneous capital improvements at the Department’s various 16
institutions are to include construction, reconstruction, 17
improvements, repairs and installation of capital facilities, 18
costs of planning, supplies, materials and all other expenses 19
required for roof and other types of repairs and maintenance, 20
capital improvements , and purchase of land. 21
Section 25. The sum of $6, 200, or so much thereof as may 22
be necessary, is appropriated to the Department of Juvenile 23 HB2696 -9- OMB103 00017 MLH 45017 b
Justice from the General Revenue Fund for costs and expenses 1
associated with payment of statewide hospitalizati on. 2
Section 30. The amount of $4 15,000, or so much thereof as 3
may be necessary, is appropriated from the General Revenue Fund 4
to the Department of Juvenile Justice for the purposes of 5
investigating complaints, evaluating policies and procedures, 6
and securing the rights of the youth committed to the Department 7
of Juvenile Justice, including youth released to the Community 8
Services Division before final discharge. 9
Section 35. The amount of $6 2,800, or so much thereof as 10
may be necessary, is appropriated from the General Revenue Fund 11
to the Department of Juvenile Justice for costs associated with 12
positive behavior interventions and supports. 13
Section 99. Effective date. This Act takes effect July 1, 14
2023. 15