97TH GENERAL ASSEMBLY
State of Illinois
SB2412
Introduced 2/23/2011, by Sen. Heather A. Steans - John M. Sullivan
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Children and Family Services for the fiscal year beginning July 1, 2011, as follows:
General Funds $ 843,607,400
Other State Funds $ 442,343,900
Federal Funds $ 7,722,500
Total $1,293,673,800
OMB097 00012 SDT 40012 b
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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......................... 12,633,100
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 966,400
For Contractual Services....................... 2,475,000
For Travel....................................... 176,600
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.............. 744,100
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
For Personal Services.......................... 1,416,400
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 108,400
For Contractual Services......................... 636,000
For Travel........................................ 13,400
For Commodities.................................... 5,000
For Printing......................................... 200
For Equipment...................................... 1,000
For Telecommunications
Services......................................... 45,000
Total $2,225,400
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.......................... 6,202,600
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 474,500
For Contractual Services.......................... 23,000
For Travel....................................... 123,200
For Commodities.................................... 1,000
For Printing......................................... 200
For Equipment...................................... 3,000
For Telecommunications Services................... 14,000
Total $6,841,500
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.......................... 3,637,000
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 278,200
For Contractual Services......................... 245,000
For Travel....................................... 190,400
For Commodities.................................... 8,000
For Printing....................................... 3,400
For Equipment...................................... 3,000
For Telecommunications............................ 21,000
For Child Death Review Teams..................... 120,000
Total $4,506,000
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......................... 50,565,400
For Retirement Contributions........................... 0
For State Contributions to
Social Security............................... 3,868,300
For Contractual Services....................... 2,295,400
For Travel..................................... 4,560,600
For Commodities.................................. 304,800
For Printing..................................... 210,500
For Equipment..................................... 42,000
For Telecommunications Services................ 3,323,000
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:
CHILD PROTECTION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 96,335,200
For Retirement Contributions........................... 0
For State Contributions to
Social Security............................... 7,369,600
For Contractual Services......................... 219,000
For Travel..................................... 1,721,400
For Commodities.................................... 4,800
For Printing....................................... 2,000
For Equipment..................................... 22,500
For Telecommunications Services.................. 494,400
Total $106,168,900
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
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......................... 13,072,100
For Retirement Contributions........................... 0
For State Contributions to
Social Security............................... 1,000,000
For Contractual Services...................... 22,647,800
For Travel....................................... 124,300
For Commodities.................................. 147,600
For Printing..................................... 280,000
For Equipment...................................... 6,500
For Electronic Data Processing................. 3,385,000
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 $42,219,300
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................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
For AFCARS/SACWIS Information
System....................................... 22,370,400
Total $33,112,500
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.......................... 7,673,900
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 587,100
For Contractual Services......................... 184,500
For Travel....................................... 117,600
For Commodities.................................... 1,800
For Printing......................................... 400
For Equipment...................................... 2,000
For Telecommunications Services................... 58,400
Total $8,625,700
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 4,939,600
For Retirement Contributions........................... 0
For State Contributions to
Social Security................................. 377,900
For Contractual Services......................... 416,500
For Travel........................................ 56,000
For Commodities.................................... 5,000
For Printing......................................... 500
For Equipment...................................... 2,000
For Telecommunications........................... 105,000
Total $5,902,500
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 31,337,400
For Retirement Contributions........................... 0
For State Contributions to
Social Security............................... 2,397,300
For Contractual Services....................... 1,800,000
For Travel........................................ 56,000
For Commodities.................................... 5,800
For Printing....................................... 1,300
For Equipment...................................... 6,000
For Telecommunications........................... 122,700
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
For Foster Homes and Specialized
Foster Care and Prevention.................. 184,504,400
For Counseling and Auxiliary Services......... 12,128,500
For Institution and Group Home Care and
Prevention.................................. 151,206,600
For Services Associated with the Foster
Care Initiative............................... 6,812,200
For Purchase of Adoption and
Guardianship Services....................... 137,867,600
For Health Care Network........................ 1,788,700
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
For Family Preservation Services............... 1,709,500
For Homeless Youth Services.................... 3,259,800
Total $511,819,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 145,913,100
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................................... 96,346,000
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........................ 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
PAYABLE FROM DHS STATE PROJECTS FUND
For Grants to Establish Health Care
Systems for DCFS Wards........................ 2,361,400
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............... 817,700
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
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
Payable from the General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 25,928,500
Payable from the Child Abuse Prevention Fund
For Child Abuse Prevention....................... 500,000
CLINICAL SERVICES
Payable from the DCFS Children’s Services Fund
For Foster Care and Adoption Care Training.... 14,608,500
Section 99. Effective date. This Act takes effect July 1, 2011.