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Illinois General Assembly - Full Text of HB5635

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HB5635 - 104th General Assembly

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104TH GENERAL ASSEMBLY
State of Illinois
2025 and 2026
HB5635

Introduced 2/19/2026, 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, 2026,
as follows:

General Funds

$174,906,100

Other State Funds

$15,500,000

Total

$190,406,100

OMB104 00180 HAR 10180 b

HB5635
OMB104 00180 HAR 10180 b
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, 2027:
11
GENERAL OFFICE
12

For Personal Services
.............................
7,203,600
13

For State Contributions to
14

Social Security
....................................
551,100
15

For Contractual Services
..........................
3,004,400
16

For Travel
...........................................
80,000
17

For Commodities
......................................
55,500
18

For Printing
.........................................
10,000
19

For Equipment
.....................................
1,207,000
20

For Electronic Data Processing
....................
2,185,300
21

For Telecommunication Services
......................
607,200
22

For Operation of Auto Equipment
......................
28,800
23

For Refunds
.............................................
600

HB5635
- 2 -
OMB104 00180 HAR 10180 b
1

For Tort Claims
.....................................
180,000
2

Total

$15,113,500
3
SCHOOL DISTRICT
4

For Personal Services
.............................
8,240,000
5

For State Contributions to Teachers'
6

Retirement System
........................................
0
7

For State Contributions to
8

Social Security
...................................
630,400
9

For Contractual Services
............................
710,300
10

For Travel
............................................
5,200
11

For Commodities
......................................
20,700
12

For Printing
..........................................
1,200
13

For Equipment
.........................................
5,300
14

For Telecommunication Services
.......................
36,600
15

For Operation of Auto Equipment
...........................
0
16

For Expenses Associated with High School
17

Education Services for Incarcerated
18

Individuals Per 105 ILCS 5/13-40
.................
4,300,000
19

Total

$13,949,700
20
COMMUNITY SERVICES DIVISION
21

For Personal Services
............................
10,455,300
22

For State Contributions to
23

Social Security
....................................
799,900
24

For Contractual Services
.........................
12,904,800
25

For Travel
...........................................
19,500
26

For Travel and Allowances for Committed,

HB5635
- 3 -
OMB104 00180 HAR 10180 b
1

Paroled, and Discharged Youth
........................
5,000
2

For Commodities
.......................................
5,500
3

For Printing
..........................................
6,500
4

For Equipment
........................................
10,000
5

For Telecommunication Services
......................
209,200
6

For Operation of Auto Equipment
.....................
110,700
7

Total

$24,526,400

8

Section 10.
The following named amounts, or so much
9
thereof as may be necessary, respectively, are appropriated to
10
the Department of Juvenile Justice from the General Revenue
11
Fund:
12
ILLINOIS YOUTH CENTER - CHICAGO
13

For Personal Services
............................
14,493,900
14

For Student, Member, and
15

Inmate Compensation
.................................
59,500
16

For State Contributions to
17

Social Security
..................................
1,108,800
18

For Contractual Services
..........................
4,864,900
19

For Travel
............................................
7,500
20

For Commodities
.....................................
604,900
21

For Printing
..........................................
5,500
22

For Equipment
........................................
40,000
23

For Telecommunication Services
......................
132,700
24

For Operation of Auto Equipment
......................
12,600
25

Total

$21,330,300

HB5635
- 4 -
OMB104 00180 HAR 10180 b
1
ILLINOIS YOUTH CENTER - HARRISBURG
2

For Personal Services
............................
20,920,700
3

For Student, Member, and
4

Inmate Compensation
.................................
48,000
5

For State Contributions to
6

Social Security
..................................
1,600,500
7

For Contractual Services
..........................
4,220,700
8

For Travel
...........................................
40,000
9

For Travel and Allowances for Committed,
10

Paroled, and Discharged Youth
............................
0
11

For Commodities
.....................................
429,900
12

For Printing
..........................................
7,400
13

For Equipment
........................................
60,000
14

For Telecommunication Services
......................
123,100
15

For Operation of Auto Equipment
......................
30,500
16

Total

$27,480,800
17
ILLINOIS YOUTH CENTER - LINCOLN
18

For Equipment
.............................................
0
19

For Operational Expenses for IYC Lincoln
.........
15,000,000
20

Total

$15,000,000
21
ILLINOIS YOUTH CENTER - PERE MARQUETTE
22

For Personal Services
.............................
8,832,600
23

For Student, Member, and
24

Inmate Compensation
.................................
45,000
25

For State Contributions to
26

Social Security
....................................
675,700

HB5635
- 5 -
OMB104 00180 HAR 10180 b
1

For Contractual Services
..........................
1,543,800
2

For Travel
............................................
8,500
3

For Travel and Allowances for Committed,
4

Paroled, and Discharged Youth
............................
0
5

For Commodities
.....................................
298,200
6

For Printing
..........................................
5,400
7

For Equipment
........................................
30,000
8

For Telecommunication Services
......................
105,500
9

For Operation of Auto Equipment
......................
14,400
10

Total

$11,559,100
11
ILLINOIS YOUTH CENTER - ST. CHARLES
12

For Personal Services
............................
16,347,700
13

For Student, Member, and
14

Inmate Compensation
.................................
98,500
15

For State Contributions to
16

Social Security
..................................
1,250,600
17

For Contractual Services
..........................
7,531,800
18

For Travel
............................................
7,500
19

For Travel and Allowances for Committed,
20

Paroled, and Discharged Youth
............................
0
21

For Commodities
.....................................
612,900
22

For Printing
.........................................
13,000
23

For Equipment
........................................
60,000
24

For Telecommunication Services
......................
203,300
25

For Operation of Auto Equipment
......................
71,400
26

Total

$26,196,700

HB5635
- 6 -
OMB104 00180 HAR 10180 b
1
ILLINOIS YOUTH CENTER - WARRENVILLE
2

For Personal Services
............................
12,739,700
3

For Student, Member, and
4

Inmate Compensation
.................................
35,300
5

For State Contributions to
6

Social Security
....................................
974,600
7

For Contractual Services
..........................
3,470,400
8

For Travel
............................................
6,000
9

For Commodities
.....................................
474,900
10

For Printing
..........................................
9,000
11

For Equipment
........................................
50,000
12

For Telecommunication Services
......................
123,600
13

For Operation of Auto Equipment
......................
13,800
14

Total

$17,897,300

15
STATEWIDE SERVICES AND GRANTS

16

Section 15.
The following named amounts, or so much
17
thereof as may be necessary, are appropriated to the
18
Department of Juvenile Justice for the objects and purposes
19
hereinafter named:
20
Payable from the General Revenue Fund:
21

For Repairs, Maintenance and Other Capital
22

Improvements, including prior years' costs
.........
100,000
23

For Sheriffs' Fees for Conveying Juveniles
............
2,600
24

Total

$102,600

HB5635
- 7 -
OMB104 00180 HAR 10180 b
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 with
10

federal programs, including, but not
11

limited to, construction of additional
12

beds, treatment programs, and
13

juvenile supervision
.............................
1,500,000
14

For payment of expenses associated with
15

miscellaneous programs, including, but not
16

limited to, medical costs, food expenditures,
17

and various construction costs
...................
2,500,000
18
Payable from the Department of Juvenile Justice

19

Reimbursement and Education Fund:
20

For payment of expenses associated
21

with School District Programs
....................
2,500,000
22

For payment of expenses associated with federal
23

programs, including, but not limited to,
24

construction of additional beds treatment
25

programs, and juvenile supervision
...............
1,500,000
26

For payment of expenses associated with

HB5635
- 8 -
OMB104 00180 HAR 10180 b
1

miscellaneous programs, including, but not
2

limited to, medical costs, food expenditures,
3

and various construction costs
...................
2,500,000
4

Total

$13,000,000

5

Section 25.
The amounts appropriated for repairs and
6
maintenance, and other capital improvements in Section 15 for
7
repairs and maintenance, roof repairs and/or replacements, and
8
miscellaneous capital improvements at the Department's various
9
institutions are to include construction, reconstruction,
10
improvements, repairs and installation of capital facilities,
11
costs of planning, supplies, materials, and all other expenses
12
required for roof and other types of repairs and maintenance,
13
capital improvements, and purchase of land.

14

Section 30.
The sum of $8,000, or so much thereof as may be
15
necessary, is appropriated to the Department of Juvenile
16
Justice from the General Revenue Fund for costs and expenses
17
associated with payment of statewide hospitalization.

18

Section 35.
The amount of $1,658,700, or so much thereof
19
as may be necessary, is appropriated from the General Revenue
20
Fund to the Department of Juvenile Justice for the purposes of
21
investigating complaints, evaluating policies and procedures,
22
and securing the rights of the youth committed to the
23
Department of Juvenile Justice, including youth released to

HB5635
- 9 -
OMB104 00180 HAR 10180 b
1
the Community Services Division before final discharge.

2

Section 40.
The amount of $83,000, or so much thereof as
3
may be necessary, is appropriated from the General Revenue
4
Fund to the Department of Juvenile Justice for costs
5
associated with positive behavior interventions and supports.

6

Section 45.
The amount of $2,500,000, or so much thereof
7
as may be necessary, is appropriated from the State Facility
8
Repair and Maintenance Fund to the Department of Juvenile
9
Justice for repairs, maintenance, and other permanent
10
improvements, including prior years' cost.

11

Section 50.
No contract shall be entered into or
12
obligation incurred or any expenditure made from any
13
appropriation herein made in Section 45 of this Article until
14
after the purpose and amounts have been approved in writing by
15
the Governor.

16

Section 99.
Effective date.
This Act takes effect July 1,
17
2026.

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