104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 HB3894 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Juvenile Justice for the fiscal year beginning July 1, 2025, as follows: General Funds $153,851,600 Other State Funds $13,000,000 Total $166,851,600 OMB104 00017 PRA 10017 b 104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 HB3894 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED: Makes appropriations for the ordinary and contingent expenses of the Department of Juvenile Justice for the fiscal year beginning July 1, 2025, as follows: General Funds $153,851,600 Other State Funds $13,000,000 Total $166,851,600 OMB104 00017 PRA 10017 b OMB104 00017 PRA 10017 b
104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 HB3894 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Juvenile Justice for the fiscal year beginning July 1, 2025, as follows: General Funds $153,851,600 Other State Funds $13,000,000 Total $166,851,600
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1 AN ACT concerning appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 5. The following named sums, or so much thereof as
6 may be necessary, respectively, for the objects and purposes
7 hereinafter named, are appropriated from the General Revenue
8 Fund to meet the ordinary and contingent expenses of the
9 following divisions of the Department of Juvenile Justice for
10 the fiscal year ending June 30, 2026:
11 GENERAL OFFICE
12 For Personal Services.............................7,196,300
13 For State Contributions to
14 Social Security....................................557,300
15 For Contractual Services..........................3,491,500
16 For Travel...........................................58,500
17 For Commodities......................................37,900
18 For Printing..........................................3,500
19 For Equipment.......................................680,100
20 For Electronic Data Processing....................1,850,200
21 For Telecommunication Services......................415,600
22 For Operation of Auto Equipment......................26,900
23 For Refunds.............................................600
104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026 HB3894 Introduced , by Rep. Robyn Gabel SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Juvenile Justice for the fiscal year beginning July 1, 2025, as follows: General Funds $153,851,600 Other State Funds $13,000,000 Total $166,851,600
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1 For Tort Claims.....................................180,000
2 Total $14,498,400
3 SCHOOL DISTRICT
4 For Personal Services.............................6,810,000
5 For State Contributions to Teachers'
6 Retirement System........................................0
7 For State Contributions to Social Security .........559,100
8 For Contractual Services..........................1,109,000
9 For Travel............................................4,300
10 For Commodities......................................17,500
11 For Printing..........................................1,200
12 For Equipment.........................................5,300
13 For Telecommunication Services.......................33,200
14 For Operation of Auto Equipment...........................0
15 For Expenses Associated with High
16 School Education Services for Incarcerated
17 Individuals Per 105 ILCS 5/13-40.................4,500,000
18 Total $13,039,600
19 COMMUNITY SERVICES DIVISION
20 For Personal Services.............................8,369,600
21 For State Contributions to
22 Social Security....................................665,400
23 For Contractual Services.........................15,542,400
24 For Travel...........................................19,500
25 For Travel and Allowances for Committed,
26 Paroled, and Discharged Youth........................5,000
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1 For Commodities.......................................8,000
2 For Printing..........................................3,400
3 For Equipment.............................................0
4 For Telecommunication Services......................190,100
5 For Operation of Auto Equipment.....................110,700
6 Total $24,914,100
7 Section 10. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated to
9 the Department of Juvenile Justice from the General Revenue
10 Fund:
11 ILLINOIS YOUTH CENTER - CHICAGO
12 For Personal Services............................10,972,500
13 For Student, Member, and Inmate
14 Compensation........................................59,500
15 For State Contributions to
16 Social Security....................................816,900
17 For Contractual Services..........................4,314,500
18 For Travel............................................4,500
19 For Commodities.....................................397,400
20 For Printing..........................................4,200
21 For Equipment........................................40,000
22 For Telecommunication Services......................120,600
23 For Operation of Auto Equipment......................11,700
24 Total $16,741,800
25 ILLINOIS YOUTH CENTER - HARRISBURG
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1 For Personal Services............................17,242,000
2 For Student, Member, and Inmate
3 Compensation........................................35,300
4 For State Contributions to
5 Social Security..................................1,303,000
6 For Contractual Services..........................4,002,300
7 For Travel...........................................17,800
8 For Travel and Allowances for Committed,
9 Paroled, and Discharged Youth..........................500
10 For Commodities.....................................345,100
11 For Printing..........................................7,400
12 For Equipment........................................48,700
13 For Telecommunication Services......................111,900
14 For Operation of Auto Equipment......................30,500
15 Total $23,144,500
16 ILLINOIS YOUTH CENTER - LINCOLN
17 For Equipment.............................................0
18 For Operational Expenses for IYC Lincoln.........10,000,000
19 Total $10,000,000
20 ILLINOIS YOUTH CENTER - PERE MARQUETTE
21 For Personal Services.............................7,012,800
22 For Student, Member, and Inmate
23 Compensation........................................73,300
24 For State Contributions to
25 Social Security....................................533,000
26 For Contractual Services..........................1,460,700
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1 For Travel............................................6,100
2 For Travel and Allowances for Committed,
3 Paroled, and Discharged Youth............................0
4 For Commodities.....................................258,700
5 For Printing..........................................5,400
6 For Equipment........................................24,400
7 For Telecommunication Services.......................95,900
8 For Operation of Auto Equipment......................14,400
9 Total $9,484,700
10 ILLINOIS YOUTH CENTER - ST. CHARLES
11 For Personal Services............................14,503,200
12 For Student, Member, and Inmate
13 Compensation........................................98,500
14 For State Contributions to
15 Social Security..................................1,109,700
16 For Contractual Services..........................7,473,400
17 For Travel............................................5,200
18 For Travel and Allowances for Committed,
19 Paroled, and Discharged Youth............................0
20 For Commodities.....................................553,600
21 For Printing.........................................14,000
22 For Equipment........................................92,000
23 For Telecommunication Services......................184,800
24 For Operation of Auto Equipment......................71,400
25 Total $24,105,800
26 ILLINOIS YOUTH CENTER - WARRENVILLE
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1 For Personal Services............................10,893,600
2 For Student, Member, and Inmate
3 Compensation........................................35,300
4 For State Contributions to
5 Social Security....................................805,100
6 For Contractual Services..........................2,995,400
7 For Travel...........................................20,200
8 For Commodities.....................................304,700
9 For Printing..........................................5,700
10 For Equipment........................................43,400
11 For Telecommunication Services......................112,300
12 For Operation of Auto Equipment......................13,800
13 Total $15,229,500
14 STATEWIDE SERVICES AND GRANTS
15 Section 15. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Juvenile Justice for the objects and purposes
18 hereinafter named:
19 Payable from the General Revenue Fund:
20 For Repairs, Maintenance and
21 Other Capital Improvements, including prior
22 years' costs.....................................1,100,000
23 For Sheriffs' Fees for Conveying Juveniles............2,600
24 Total $1,102,600
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1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Juvenile Justice for the objects and purposes
4 hereinafter named:
5 Payable from the Department of Corrections
6 Reimbursement and Education Fund:
7 For payment of expenses associated
8 with School District Programs....................2,500,000
9 For payment of expenses associated
10 with federal programs, including,
11 but not limited to, construction of
12 additional beds, treatment programs,
13 and juvenile supervision.........................1,500,000
14 For payment of expenses associated
15 with miscellaneous programs, including,
16 but not limited to, medical costs,
17 food expenditures, and various
18 construction costs...............................2,500,000
19 Payable from the Department of Juvenile
20 Justice Reimbursement and Education Fund:
21 For payment of expenses associated
22 with School District Programs....................2,500,000
23 For payment of expenses associated
24 with federal programs, including, but not
25 limited to, construction of additional beds
26 treatment programs, and juvenile supervision.....1,500,000
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1 For payment of expenses associated with
2 miscellaneous programs, including, but not
3 limited to, medical costs, food
4 expenditures, and various
5 construction costs...............................2,500,000
6 Total $13,000,000
7 Section 25. The amounts appropriated for repairs and
8 maintenance, and other capital improvements in Section 15 for
9 repairs and maintenance, roof repairs and/or replacements, and
10 miscellaneous capital improvements at the Department's various
11 institutions are to include construction, reconstruction,
12 improvements, repairs and installation of capital facilities,
13 costs of planning, supplies, materials, and all other expenses
14 required for roof and other types of repairs and maintenance,
15 capital improvements, and purchase of land.
16 Section 30. The sum of $6,200, or so much thereof as may be
17 necessary, is appropriated to the Department of Juvenile
18 Justice from the General Revenue Fund for costs and expenses
19 associated with payment of statewide hospitalization.
20 Section 35. The amount of $1,501,400, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Juvenile Justice for the purposes of
23 investigating complaints, evaluating policies and procedures,
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1 and securing the rights of the youth committed to the
2 Department of Juvenile Justice, including youth released to
3 the Community Services Division before final discharge.
4 Section 40. The amount of $83,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Juvenile Justice for costs
7 associated with positive behavior interventions and supports.
8 Section 99. Effective date. This Act takes effect July 1,
9 2025.
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