Showing posts with label aj wilhelmi. Show all posts
Showing posts with label aj wilhelmi. Show all posts

Monday, January 9, 2012

Wilhelmi Announces He Will No Longer Participate in Legislative Scholarship Program

Joliet - State Senator AJ Wilhelmi (D-Joliet) has decided that he will
no longer participate in the Legislative Tuition Waiver Program.

"For the past several months, I have been debating whether to continue
awarding legislative scholarships to college-bound students who live in
the 43rd District," Wilhelmi said.  "In the end, I decided that the
problems with the program outweigh its benefits."

The Legislative Tuition Waiver Program allows each member of the General
Assembly to send residents of their districts to Illinois' public
universities.  Legislators can award eight one-year waivers, four
two-year waivers, or two four-year waivers each year.  Although often
referred to as a scholarship program, in reality, the state universities
receive no extra funding to cover the cost of students who receive
tuition waivers.

"I'm frustrated that our attempts to reform this program have failed,
and I'm concerned about removing critically important funds from our
public universities," Wilhelmi explained.  "Though I regret taking this
opportunity away from the children who live in this district, I think it
makes the most financial sense for the State to use its resources on
financial aid programs that can't be abused.  I also think the whole
issue has become so politicized that people have lost sight of the
program's original purpose-to help young people afford a college
education."

"Our economic situation has changed," Wilhelmi continued.  "Many state
universities are struggling with funding issues, despite the fact that
families are coping with ever-higher tuition rates.  It's hard to
reconcile providing free rides to some when it's the universities and
ultimately other students who have to pick up the tab."

In recent years, investigative reporters have uncovered evidence that
the program has been repeatedly abused.  The General Assembly has sent
several bills to the governor attempting to prevent these abuses, but
the governor has repeatedly vetoed the bills, saying he prefers to
abolish the program entirely.

"I do believe that the tuition waiver program has merit for young adults
who simply cannot afford college," the senator said.  "It also serves as
a vehicle to ensure that state-sponsored college tuition assistance
reaches every corner of Illinois.  But in the end, I feel a more
comprehensive approach to college tuition assistance, such as the
Monetary Award Program, is the best way to accomplish that worthy goal
while also ensuring recipients demonstrate financial need."

Wednesday, November 30, 2011

Illinois General Assembly Passes Senate Bill 2412, will keep Tinley Park Mental Health Center Open this fiscal year


Springfield - During the final day of their 2011 fall veto session, the
General Assembly voted to partially restore funding to a number of
programs, including mental health grants, alcoholism and
substance abuse programs, and more.  In order to pay for these
restorations, they sustained the governor's vetoes and lowered funding
in other areas, keeping all budget changes cost-neutral.

"Like any household working on its budget, we sometimes have to reassess
our priorities," explained State Senator AJ Wilhelmi (D-Joliet).  "When
we went back and looked at the budget we passed last spring, we decided
that we needed to increase spending in some areas and reduce spending in
others.  Our improved budget reflects important priorities, like care
for the mentally ill and developmentally disabled."

The restored funding will prevent the closure of several state
facilities that serve developmentally disabled individuals and the
mentally ill during the current fiscal year.  It also partially restores
mental health grants that go to local healthcare facilities, alcohol and
substance abuse prevention grants, burial services for the homeless and
very poor, homelessness prevention programs, Sudden Infant Death
Syndrome education and prevention programs, and need-based college
financial aid.

"We need to act carefully when it comes to closing state facilities,"
Wilhelmi said.  "They serve vulnerable populations who need continued
care.  I know that many Illinois families will rest easier knowing that
their families will continue to have high quality care.  Closing
facilities should not happen without a plan to relocate the people they
serve to other quality care facilities and programs."

Senate Bill 2412 has passed both chambers of the General Assembly and
now goes to the governor.


Here is the text of Senate Bill 2412:

SB2412 Engrossed  OMB097 00012 SDT 40012 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 amounts, or so much 
thereof as may be necessary, respectively, for the objects 
and purposes hereinafter named, are appropriated to the 
Department of Children and Family Services: 
CENTRAL ADMINISTRATION 
PAYABLE FROM GENERAL REVENUE FUND 
10 
 For Personal Services ............................12,001,400 
11 
 For Retirement Contributions ..............................0 
12 
 For State Contributions to 
13 
   Social Security ....................................918,100 
14 
 For Contractual Services ..........................2,301,800 
15 
 For Travel ..........................................167,800 
16 
 For Commodities .......................................6,500 
17 
 For Printing ..........................................1,400 
18 
 For Equipment .........................................9,500 
19 
 For Telecommunications ..............................219,700 
20 
 For Attorney General Representation 
21 
   on Child Welfare Litigation Issues .................744,100 
22 
SB2412 Engrossed -2- OMB097 00012 SDT 40012 b 

  Total $17,244,800 
        PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND 
 For Expenditures of Private Funds 
   for Child Welfare Improvements .....................689,100 
  Total $689,100 

  Section 10.  The following named amounts, or so much 
thereof as may be necessary, respectively, are appropriated 
to the Department of Children and Family Services: 
INSPECTOR GENERAL 
PAYABLE FROM GENERAL REVENUE FUND 
10 
 For Personal Services .............................1,345,600 
11 
 For Retirement Contributions ..............................0 
12 
 For State Contributions to 
13 
   Social Security ....................................103,000 
14 
 For Contractual Services ............................591,500 
15 
 For Travel ...........................................12,700 
16 
 For Commodities .......................................4,800 
17 
 For Printing ............................................190 
18 
 For Equipment ...........................................950 
19 
 For Telecommunications 
20 
   Services ............................................42,800 
21 
  Total $2,225,400 
22 

  Section 15.  The following named amounts, or so much 
23 
SB2412 Engrossed -3- OMB097 00012 SDT 40012 b 

thereof as may be necessary, respectively, for the objects 
and purposes hereinafter named, are appropriated to the 
Department of Children and Family Services: 
ADMINISTRATIVE CASE REVIEW 
PAYABLE FROM GENERAL REVENUE FUND 
 For Personal Services .............................5,892,500 
 For Retirement Contributions ..............................0 
 For State Contributions to 
   Social Security ....................................450,800 
 For Contractual Services .............................21,400 
10 
 For Travel ..........................................117,000 
11 
 For Commodities .........................................950 
12 
 For Printing ............................................190 
13 
 For Equipment .........................................2,900 
14 
 For Telecommunications Services ......................13,300 
15 
  Total $6,841,500 
16 

  Section 20.  The following named amounts, or so much 
17 
thereof as may be necessary, respectively, for the objects 
18 
and purposes hereinafter named, are appropriated to the 
19 
Department of Children and Family Services: 
20 
OFFICE OF QUALITY ASSURANCE 
21 
PAYABLE FROM GENERAL REVENUE FUND 
22 
 For Personal Services .............................3,455,200 
23 
 For Retirement Contributions ..............................0 
24 
SB2412 Engrossed -4- OMB097 00012 SDT 40012 b 

 For State Contributions to 
   Social Security ....................................246,300 
 For Contractual Services ............................227,900 
 For Travel ..........................................180,900 
 For Commodities .......................................7,600 
 For Printing ..........................................3,200 
 For Equipment .........................................2,900 
 For Telecommunications ...............................20,000 
 For Child Death Review Teams ........................120,000 
  Total $4,506,000 
10 

  Section 25.  The following named amounts, or so much 
11 
thereof as may be necessary, respectively, are appropriated 
12 
to the Department of Children and Family Services: 
13 
CHILD WELFARE 
14 
PAYABLE FROM GENERAL REVENUE FUND 
15 
 For Personal Services ............................48,037,100 
16 
 For Retirement Contributions ..............................0 
17 
 For State Contributions to 
18 
   Social Security ..................................3,674,900 
19 
 For Contractual Services ..........................2,134,700 
20 
 For Travel ........................................4,332,600 
21 
 For Commodities .....................................289,600 
22 
 For Printing ........................................200,000 
23 
 For Equipment ........................................39,900 
24 
SB2412 Engrossed -5- OMB097 00012 SDT 40012 b 

 For Telecommunications Services ...................3,156,900 
 For Targeted Case Management ......................9,907,700 
  Total $75,077,700 
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 
 For Independent Living Initiative ................10,300,000 
PAYABLE FROM C&FS FEDERAL PROJECTS FUND 
 For Federal Child Welfare Projects ..................780,900 

  Section 30.  The following named amounts, or so much 
thereof as may be necessary, respectively, are appropriated 
to the Department of Children and Family Services: 
10 
CHILD PROTECTION 
11 
PAYABLE FROM GENERAL REVENUE FUND 
12 
 For Personal Services ............................91,518,400 
13 
 For Retirement Contributions ..............................0 
14 
 For State Contributions to 
15 
   Social Security ..................................7,001,100 
16 
 For Contractual Services ............................203,700 
17 
 For Travel ........................................1,635,300 
18 
 For Commodities .......................................4,600 
19 
 For Printing ..........................................1,900 
20 
 For Equipment ........................................21,400 
21 
 For Telecommunications Services .....................469,700 
22 
  Total $106,168,900 
23 
PAYABLE FROM C&FS FEDERAL PROJECTS FUND 
24 
SB2412 Engrossed -6- OMB097 00012 SDT 40012 b 

 For Federal Child Protection Projects .............6,941,600 
  Total $6,941,600 

  Section 35.  The following named amounts, or so much 
thereof as may be necessary, respectively, are appropriated 
to the Department of Children and Family Services: 
BUDGET AND FINANCE 
PAYABLE FROM GENERAL REVENUE FUND 
 For Personal Services ............................12,418,500 
 For Retirement Contributions ..............................0 
 For State Contributions to 
10 
   Social Security ....................................950,000 
11 
 For Contractual Services .........................21,062,500 
12 
 For Travel ..........................................118,100 
13 
 For Commodities .....................................140,200 
14 
 For Printing ........................................266,000 
15 
 For Equipment .........................................6,200 
16 
 For Electronic Data Processing ....................3,215,800 
17 
 For Telecommunications Services ...................1,171,400 
18 
 For Operation of Automotive Equipment ................66,500 
19 
 For Refunds ...........................................5,500 
20 
 For Cook County Referral 
21 
   Support System .....................................247,200 
22 
  Total $42,219,300 
23 
         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 
24 
SB2412 Engrossed -7- OMB097 00012 SDT 40012 b 

 For all expenditures related to the 
   collection and distribution of Title 
   IV-E reimbursements for counties included 
   in the Title IV-E Juvenile Justice Program .......5,000,000 
 For Title IV-E Reimbursement 
   Enhancement ......................................4,228,800 
 For SSI Reimbursement .............................1,513,300 
 For AFCARS/SACWIS Information 
   System ..........................................22,370,400 
  Total $33,112,500 
10 

  Section 45.  The following named amounts, or so much 
11 
thereof as may be necessary, respectively, are appropriated 
12 
to the Department of Children and Family Services: 
13 
CLINICAL SERVICES 
14 
PAYABLE FROM GENERAL REVENUE FUND 
15 
 For Personal Services .............................7,290,200 
16 
 For Retirement Contributions ..............................0 
17 
 For State Contributions to 
18 
   Social Security ....................................557,700 
19 
 For Contractual Services ............................171,600 
20 
 For Travel ..........................................111,700 
21 
 For Commodities .......................................1,700 
22 
 For Printing ............................................380 
23 
 For Equipment .........................................1,900 
24 
SB2412 Engrossed -8- OMB097 00012 SDT 40012 b 

 For Telecommunications Services ......................55,500 
  Total $8,625,700 
OFFICE OF THE GUARDIAN 
PAYABLE FROM GENERAL REVENUE FUND 
 For Personal Services .............................4,692,600 
 For Retirement Contributions ..............................0 
 For State Contributions to 
   Social Security ....................................359,000 
 For Contractual Services ............................387,300 
 For Travel ...........................................53,200 
10 
 For Commodities .......................................4,800 
11 
 For Printing ............................................475 
12 
 For Equipment .........................................1,900 
13 
 For Telecommunications ...............................99,800 
14 
  Total $5,902,500 
15 
PURCHASE OF SERVICE MONITORING 
16 
PAYABLE FROM GENERAL REVENUE FUND 
17 
 For Personal Services ............................29,770,500 
18 
 For Retirement Contributions ..............................0 
19 
 For State Contributions to 
20 
   Social Security ..................................2,277,400 
21 
 For Contractual Services ..........................1,674,000 
22 
 For Travel ...........................................53,200 
23 
 For Commodities .......................................5,500 
24 
 For Printing ..........................................1,200 
25 
SB2412 Engrossed -9- OMB097 00012 SDT 40012 b 

 For Equipment .........................................5,700 
 For Telecommunications ..............................116,600 
  Total $35,726,500 

  Section 50.  The following named amounts, or so much 
thereof as may be necessary, respectively, for payments for 
care of children served by the Department of Children and 
Family Services: 
GRANTS-IN-AID 
REGIONAL OFFICES 
PAYABLE FROM GENERAL REVENUE FUND 
10 
 For Foster Homes and Specialized 
11 
   Foster Care and Prevention .....................184,504,400 
12 
 For Counseling and Auxiliary Services ............12,128,500 
13 
 For Institution and Group Home Care and 
14 
   Prevention .....................................151,206,600 
15 
 For Services Associated with the Foster 
16 
   Care Initiative ..................................6,812,200 
17 
 For Purchase of Adoption and 
18 
   Guardianship Services ..........................137,867,600 
19 
 For Health Care Network ...........................1,788,700 
20 
 For Cash Assistance and Housing 
21 
   Locator Service to Families in the 
22 
   Class Defined in the Norman Consent Order ........1,432,000 
23 
 For Youth in Transition Program .....................966,400 
24 
SB2412 Engrossed -10- OMB097 00012 SDT 40012 b 

 For MCO Technical Assistance and 
   Program Development ..............................1,600,500 
 For Pre Admission/Post Discharge 
   Psychiatric Screening ............................3,200,200 
 For Assisting in the Development 
   of Children's Advocacy Centers ...................2,069,500 
 For Psychological Assessments 
   including Operations and 
   Administrative Expenses ..........................3,273,600 
 For Family Preservation Services ..................1,709,500 
10 
 For Homeless Youth Services .......................3,259,800 
11 
  Total $511,819,500 
12 
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 
13 
 For Foster Homes and Specialized 
14 
   Foster Care and Prevention .....................145,913,100 
15 
 For Cash Assistance and Housing Locator 
16 
   Services to Families in the 
17 
   Class Defined in the Norman 
18 
   Consent Order ....................................2,071,300 
19 
 For Counseling and Auxiliary Services ............12,047,200 
20 
 For Institution and Group Home Care and 
21 
   Prevention ......................................96,346,000 
22 
 For Assisting in the development 
23 
   of Children's Advocacy Centers ...................1,398,200 
24 
 For Children's Personal and 
25 
SB2412 Engrossed -11- OMB097 00012 SDT 40012 b 

   Physical Maintenance .............................2,856,100 
 For Services Associated with the Foster 
   Care Initiative ..................................1,477,100 
 For Purchase of Adoption and  
   Guardianship Services ...........................78,732,400 
 For Family Preservation Services .................19,326,700 
 For Purchase of Children's Services ...............1,314,600 
 For Family Centered Services Initiative ..........16,489,700 
  Total $377,972,400 

  Section 55.  The following named amounts, or so much 
10 
thereof as may be necessary, respectively, for the objects 
11 
and purposes hereinafter named, are appropriated to the 
12 
Department of Children and Family Services: 
13 
CENTRAL ADMINISTRATION 
14 
PAYABLE FROM GENERAL REVENUE FUND 
15 
 For Department Scholarship Program ..................817,700 
16 

  Section 60.  The following named amounts, or so much 
17 
thereof as may be necessary, respectively, are appropriated 
18 
to the Department of Children and Family Services for: 
19 
CHILD WELFARE 
20 
PAYABLE FROM GENERAL REVENUE FUND 
21 
 For Reimbursing Counties ............................338,500 
22 

SB2412 Engrossed -12- OMB097 00012 SDT 40012 b 

  Section 65.  The following named amounts, or so much 
thereof as may be necessary, respectively, are appropriated 
to the Department of Children and Family Services for: 
GRANTS-IN-AID 
BUDGET AND FINANCE 
PAYABLE FROM GENERAL REVENUE FUND 
 For Tort Claims .....................................164,900 
PAYABLE FROM CHILDREN’S SERVICES FUND 
 For Tort Claims ...................................2,800,000 
CHILD PROTECTION 
10 
PAYABLE FROM THE GENERAL REVENUE FUND 
11 
 For Protective/Family Maintenance 
12 
   Day Care ........................................25,928,500 
13 
PAYABLE FROM THE CHILD ABUSE PREVENTION FUND 
14 
 For Child Abuse Prevention ..........................500,000 
15 
CLINICAL SERVICES 
16 
PAYABLE FROM THE DCFS CHILDREN’S SERVICES FUND 
17 
 For Foster Care and Adoption Care Training .......14,608,500 
18 

Section 99. Effective date. This Act takes effect July 1, 
19 
2011. 
20 

Saturday, October 15, 2011

State Senator AJ Wilhelmi Hosts Umemployment Workshop for Local Businesses

JOLIET - On September 28, 2011 State Senator AJ Wilhelmi (D-Joliet) hosted a
workshop on unemployment insurance and the services offered by the
Illinois Department of Employment Security (IDES) at Joliet Junior
College.

"I am committed to working with local business leaders to improve our
state's business climate and help them create good-paying jobs,"
Wilhelmi said.  "Unemployment insurance is an important partnership
between businesses, the State, and workers.  The purpose of this
workshop is to help employers learn the ins and outs of the unemployment
system."

More than 40 business owners, managers, and entrepreneurs attended the
workshop, where a representative from IDES answered questions and
explained some of the services the department offers to Illinois
companies.  He explained how businesses can file unemployment insurance
complaints, detailed various state incentives for hiring new workers,
shared Illinois labor market information, and demonstrated the Illinois
Skills Match Exchange System, an online tool that helps employers find
workers with the skills they need.

"The Department of Employment Security does more than just manage the
unemployment insurance system," Wilhelmi explained.  "It works with job
creators and other state agencies to make sure state government is
helping our economy grow and producing jobs.  It is important for local
businesses to be aware of the tools the State of Illinois has developed
to help them succeed."

Wilhelmi emphasized that he wants to work with local businesses to
improve the Will County economy and strengthen Illinois' place in the
global economy.

"I encourage any business owner or manager who has a question or concern
about state rules and regulations to contact my office," he added.  "I
also welcome ideas about how state government can help develop our local
and state economy.  My door is always open."

Sunday, June 26, 2011

State Senator AJ Wilhelmi to celebrate Will Grundy Big Brother Big Sisters New Sign

State Senator AJ Wilhelmi will flip the switch to light up Big Brothers Big Sisters of Will and Grundy's new electric, full-color, double-sided sign.

The sign lighting ceremony will take place Monday, June 27th from 5 to 6:30 p.m. at 417 Taylor Street in Joliet (near the University of St. Francis on Route 30).

According to Big Brothers Big Sisters of Will and Grundy Counties, the sign will assist the organization in reaching out to more children, recruiting more volunteers, thanking generous sponsors, and publicizing fundraising events.

Thursday, November 4, 2010

Illinois 43rd State Senate Election Results: AJ Wilhelmi defeats Cedra Crenshaw 37,876 to 24,276

Incumbent Democratic State Senator AJ Wilhelmi defeated Republican challenger Cedra Crenshaw 37,876 to 24,276.

Here is a map from the Will County Clerk which shows which precincts went for each candidate.  Blue of course represents precincts that went for Wilhelmi and red represents precincts that went for Crenshaw:
 The Will County Clerk's office also has a page where you can see how many people voted for each candidate by precinct.

Thursday, October 14, 2010

Saturday, October 9, 2010

Cedra Crenshaw and AJ Wilhelmi debate on WJOL

Democratic State Senator AJ Wilhelmi and his Republican challenger Cedra Crenshaw went head to head on WJOL.  The debate got heated as Crenshaw accused Wilhelmi of "pay to play" politics while Wilhelmi questioned how Crenshaw planned to cut state programs when 90% of state spending goes to health, education, and social service programs that depend on state money to serve children and families.

Wilhelmi and Crenshaw are battling it out for the 43rd State Senate Seat.  The 43rd District includes many Will County Townships, such as: Manhattan Township, Jackson Township, Joliet Township, Troy Township, and DuPage Township.



Map of the 43rd Illinois State Senate District, from http://www.ajwilhelmi.com/

Listen to the entire conversation at WJOL.