$SB2386 96TH GENERAL ASSEMBLY

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

For Personal Services.......................... 8,110,700

For Retirement Contributions..................... 920,400

For State Contributions to

Social Security................................. 620,500

For Contractual Services....................... 2,475,000

For Travel....................................... 157,600

For Commodities.................................... 6,800

For Printing....................................... 1,500

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

For Telecommunications........................... 231,300

For Attorney General Representation

on Child Welfare Litigation Issues.............. 574,100

Total $13,107,900

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

For Expenditures of Private Funds

for Child Welfare Improvements.................. 344,000

Total $344,000

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

For Personal Services.......................... 1,177,400

For Retirement Contributions..................... 133,600

For State Contributions to

Social Security.................................. 90,100

For Contractual Services......................... 636,000

For Travel........................................ 12,000

For Commodities.................................... 5,000

For Printing......................................... 200

For Equipment...................................... 1,000

For Telecommunications

Services......................................... 45,000

Total $2,100,300

Section 15. 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:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 5,697,400

For Retirement Contributions..................... 646,500

For State Contributions to

Social Security................................. 435,900

For Contractual Services.......................... 23,000

For Travel....................................... 110,000

For Commodities.................................... 1,000

For Printing......................................... 200

For Equipment...................................... 3,000

For Telecommunications Services................... 14,000

Total $6,931,000

Section 20. 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:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 2,273,200

For Retirement Contributions..................... 258,000

For State Contributions to

Social Security................................. 173,900

For Contractual Services......................... 245,000

For Travel....................................... 170,000

For Commodities.................................... 8,000

For Printing....................................... 3,400

For Equipment...................................... 3,000

For Telecommunications............................ 21,000

Total $3,155,500

Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 84,031,500

For Retirement Contributions................... 9,535,100

For State Contributions to

Social Security............................... 6,428,500

For Contractual Services....................... 2,295,400

For Travel..................................... 4,072,000

For Commodities.................................. 304,800

For Printing..................................... 210,500

For Equipment..................................... 42,000

For Telecommunications Services................ 3,323,000

For Targeted Case Management................... 9,307,700

Total $119,550,500

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............. 2,775,000

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:

CHILD PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 63,942,700

For Retirement Contributions................... 7,255,600

For State Contributions to

Social Security............................... 4,891,700

For Contractual Services......................... 219,000

For Travel..................................... 1,537,000

For Commodities.................................... 4,800

For Printing....................................... 2,000

For Equipment..................................... 22,500

For Telecommunications Services.................. 494,400

For Child Death Review Teams..................... 120,000

Total $78,489,700

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

For Federal Child Protection Projects.......... 5,292,600

Total $5,292,600

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.......................... 7,630,300

For Retirement Contributions..................... 865,900

For State Contributions to

Social Security................................. 583,800

For Contractual Services...................... 24,425,000

For Travel....................................... 111,000

For Commodities.................................. 147,600

For Printing..................................... 280,000

For Equipment...................................... 6,500

For Electronic Data Processing................. 5,385,000

For Telecommunications Services................ 1,233,000

For Operation of Automotive Equipment............. 70,000

For Refunds........................................ 5,800

For Cook County Referral

Support System.................................. 247,200

Total $40,991,100

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

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................................... 4,128,800

For SSI Reimbursement.......................... 1,513,300

For AFCARS/SACWIS Information

System....................................... 20,370,400

Total $31,012,500

Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 3,652,400

For Retirement Contributions..................... 414,500

For State Contributions to

Social Security................................. 279,500

For Contractual Services......................... 184,500

For Travel....................................... 105,000

For Commodities.................................... 1,800

For Printing......................................... 400

For Equipment...................................... 2,000

For Telecommunications Services................... 58,400

Total $4,698,500

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 4,418,800

For Retirement Contributions..................... 501,500

For State Contributions to

Social Security................................. 338,100

For Contractual Services......................... 416,500

For Travel........................................ 50,000

For Commodities.................................... 5,000

For Printing......................................... 500

For Equipment...................................... 2,000

For Telecommunications........................... 105,000

Total $5,837,400

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 22,708,200

For Retirement Contributions................... 2,576,700

For State Contributions to

Social Security............................... 1,737,200

For Contractual Services....................... 1,800,000

For Travel........................................ 50,000

For Commodities.................................... 5,800

For Printing....................................... 1,300

For Equipment...................................... 6,000

For Telecommunications........................... 122,700

Total $29,007,900

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

For Foster Homes and Specialized

Foster Care and Prevention.................. 195,025,000

For Counseling and Auxiliary Services......... 12,128,500

For Institution and Group Home Care and

Prevention.................................. 174,160,300

For Services Associated with the Foster

Care Initiative............................... 6,812,200

For Purchase of Adoption and

Guardianship Services....................... 163,448,000

For Health Care Network........................ 4,072,500

For Cash Assistance and Housing

Locator Service to Families in the

Class Defined in the Norman Consent Order..... 1,432,000

For Youth in Transition Program.................. 966,400

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

Total $568,188,700

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Foster Homes and Specialized

Foster Care and Prevention.................. 123,678,500

For Cash Assistance and Housing Locator

Services to Families in the

Class Defined in the Norman

Consent Order................................. 2,071,300

For Counseling and Auxiliary Services......... 12,047,200

For Institution and Group Home Care and

Prevention................................... 86,595,800

For Assisting in the development

of Children's Advocacy Centers................ 1,398,200

For Children's Personal and

Physical Maintenance.......................... 2,856,100

For Services Associated with the Foster

Care Initiative............................... 1,477,100

For Purchase of Adoption and

Guardianship Services........................ 84,563,400

For Family Preservation Services.............. 18,047,400

For Purchase of Children's Services............ 1,314,600

For Family Centered Services Initiative....... 16,489,700

Total $350,539,300

Section 55. 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

For Department Scholarship Program............... 817,200

Total $817,200

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

For Reimbursing Counties......................... 338,500

Total $338,500

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

Total $164,900

CHILD PROTECTION

Payable from the General Revenue Fund

For Protective/Family Maintenance

Day Care..................................... 25,928,500

Total $25,928,500

Payable from the Child Abuse Prevention Fund

For Child Abuse Prevention...................... 600,000

Total $600,000

CLINICAL SERVICES

Payable from the DCFS Children’s Services Fund

For Foster Care and Adoption Care Training.... 14,608,500

Total $14,608,500

Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Children and Family Services from the Budget Relief Fund:

Personal Services and Related.................. 8,100,000

Foster Homes and Specialized

Foster Care.................................. 14,871,200

Total $22,971,200

Section 99. Effective date. This Act takes effect July 1, 2009.