Bill Text: IL HB3894 | 2025-2026 | 104th General Assembly | Introduced

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Bill Title: 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; Other State Funds; Total.

Spectrum: Partisan Bill (Democrat 1-0)

Status: (Introduced) 2025-02-21 - Filed with the Clerk by Rep. Robyn Gabel [HB3894 Detail]

Download: Illinois-2025-HB3894-Introduced.html

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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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HB3894 OMB104 00017 PRA 10017 b
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, 2026:
GENERAL OFFICE
For Personal Services.............................7,196,300
For State Contributions to
Social Security....................................557,300
For Contractual Services..........................3,491,500
For Travel...........................................58,500
For Commodities......................................37,900
For Printing..........................................3,500
For Equipment.......................................680,100
For Electronic Data Processing....................1,850,200
For Telecommunication Services......................415,600
For Operation of Auto Equipment......................26,900
For Refunds.............................................600

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For Tort Claims.....................................180,000
Total $14,498,400
SCHOOL DISTRICT
For Personal Services.............................6,810,000
For State Contributions to Teachers'
Retirement System........................................0
For State Contributions to Social Security .........559,100
For Contractual Services..........................1,109,000
For Travel............................................4,300
For Commodities......................................17,500
For Printing..........................................1,200
For Equipment.........................................5,300
For Telecommunication Services.......................33,200
For Operation of Auto Equipment...........................0
For Expenses Associated with High
School Education Services for Incarcerated
Individuals Per 105 ILCS 5/13-40.................4,500,000
Total $13,039,600
COMMUNITY SERVICES DIVISION
For Personal Services.............................8,369,600
For State Contributions to
Social Security....................................665,400
For Contractual Services.........................15,542,400
For Travel...........................................19,500
For Travel and Allowances for Committed,
Paroled, and Discharged Youth........................5,000

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For Commodities.......................................8,000
For Printing..........................................3,400
For Equipment.............................................0
For Telecommunication Services......................190,100
For Operation of Auto Equipment.....................110,700
Total $24,914,100
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............................10,972,500
For Student, Member, and Inmate
Compensation........................................59,500
For State Contributions to
Social Security....................................816,900
For Contractual Services..........................4,314,500
For Travel............................................4,500
For Commodities.....................................397,400
For Printing..........................................4,200
For Equipment........................................40,000
For Telecommunication Services......................120,600
For Operation of Auto Equipment......................11,700
Total $16,741,800
ILLINOIS YOUTH CENTER - HARRISBURG

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For Personal Services............................17,242,000
For Student, Member, and Inmate
Compensation........................................35,300
For State Contributions to
Social Security..................................1,303,000
For Contractual Services..........................4,002,300
For Travel...........................................17,800
For Travel and Allowances for Committed,
Paroled, and Discharged Youth..........................500
For Commodities.....................................345,100
For Printing..........................................7,400
For Equipment........................................48,700
For Telecommunication Services......................111,900
For Operation of Auto Equipment......................30,500
Total $23,144,500
ILLINOIS YOUTH CENTER - LINCOLN
For Equipment.............................................0
For Operational Expenses for IYC Lincoln.........10,000,000
Total $10,000,000
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services.............................7,012,800
For Student, Member, and Inmate
Compensation........................................73,300
For State Contributions to
Social Security....................................533,000
For Contractual Services..........................1,460,700

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For Travel............................................6,100
For Travel and Allowances for Committed,
Paroled, and Discharged Youth............................0
For Commodities.....................................258,700
For Printing..........................................5,400
For Equipment........................................24,400
For Telecommunication Services.......................95,900
For Operation of Auto Equipment......................14,400
Total $9,484,700
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services............................14,503,200
For Student, Member, and Inmate
Compensation........................................98,500
For State Contributions to
Social Security..................................1,109,700
For Contractual Services..........................7,473,400
For Travel............................................5,200
For Travel and Allowances for Committed,
Paroled, and Discharged Youth............................0
For Commodities.....................................553,600
For Printing.........................................14,000
For Equipment........................................92,000
For Telecommunication Services......................184,800
For Operation of Auto Equipment......................71,400
Total $24,105,800
ILLINOIS YOUTH CENTER - WARRENVILLE

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For Personal Services............................10,893,600
For Student, Member, and Inmate
Compensation........................................35,300
For State Contributions to
Social Security....................................805,100
For Contractual Services..........................2,995,400
For Travel...........................................20,200
For Commodities.....................................304,700
For Printing..........................................5,700
For Equipment........................................43,400
For Telecommunication Services......................112,300
For Operation of Auto Equipment......................13,800
Total $15,229,500
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 Repairs, Maintenance and
Other Capital Improvements, including prior
years' costs.....................................1,100,000
For Sheriffs' Fees for Conveying Juveniles............2,600
Total $1,102,600

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Section 20. 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 Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs....................2,500,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision.........................1,500,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs...............................2,500,000
Payable from the Department of Juvenile
Justice Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs....................2,500,000
For payment of expenses associated
with federal programs, including, but not
limited to, construction of additional beds
treatment programs, and juvenile supervision.....1,500,000

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For payment of expenses associated with
miscellaneous programs, including, but not
limited to, medical costs, food
expenditures, and various
construction costs...............................2,500,000
Total $13,000,000
Section 25. 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.
Section 30. The sum of $6,200, 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 35. The amount of $1,501,400, 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,

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and securing the rights of the youth committed to the
Department of Juvenile Justice, including youth released to
the Community Services Division before final discharge.
Section 40. The amount of $83,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Juvenile Justice for costs
associated with positive behavior interventions and supports.
Section 99. Effective date. This Act takes effect July 1,
2025.