[ Search ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] | [ House Amendment 001 ] | [ House Amendment 002 ] |
91_HB2431eng HB2431 Engrossed LRB9104378REks 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 Section 1. The following named amounts, or so much 5 thereof as may be necessary, respectively, for the objects 6 and purposes hereinafter named, are appropriated to the 7 Department of Children and Family Services: 8 CENTRAL ADMINISTRATION 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services ........................ $ 6,554,000 11 For Employee Retirement Contributions 12 Paid by Employer ............................ 7,074,400 13 For State Contributions to State 14 Employees' Retirement System ................ 642,400 15 For State Contributions to 16 Social Security ............................. 488,100 17 For Contractual Services ..................... 4,580,700 18 For Travel ................................... 195,400 19 For Commodities .............................. 11,800 20 For Printing ................................. 1,200 21 For Equipment ................................ 18,500 22 For Telecommunications ....................... 227,300 23 For Attorney General Representation 24 on Child Welfare Litigation Issues .......... 492,900 25 Total $20,286,700 26 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 27 For Adoption Improvement Project ............. $ 200,000 28 For Adoption Improvement Opportunities ....... 350,000 29 For AmeriCorps ............................... 309,400 30 For Abandoned Infant Assistance .............. 1,148,700 31 For Vista Transportation ..................... 11,500 32 For Integrated Community Services ............ 150,000 HB2431 Engrossed -2- LRB9104378REks 1 For Safe Kids and Safe Communities ........... 150,000 2 For Self Sufficiency Intervention ............ 150,000 3 For Chicago Family Resource HIV 4 Respite Center .............................. 50,000 5 For Personal Best Program .................... 357,200 6 For Illinois Family Support Enhancement ...... 75,000 7 For Project Cornerstone Respite Care ......... 70,000 8 Total $3,021,800 9 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND 10 For Chicago Community Trust .................. 157,800 11 Total $157,800 12 Section 2. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Children and Family Services: 15 INSPECTOR GENERAL 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Personal Services ........................ $ 1,106,200 18 For State Contributions to State 19 Employees' Retirement System ................ 108,400 20 For State Contributions to 21 Social Security ............................. 82,400 22 For Contractual Services ..................... 928,000 23 For Travel ................................... 20,000 24 For Commodities .............................. 9,000 25 For Printing ................................. 5,900 26 For Equipment ................................ 3,100 27 For Telecommunications 28 Services .................................... 56,000 29 Total $2,319,000 30 Section 3. The following named amounts, or so much 31 thereof as may be necessary, respectively, for the objects 32 and purposes hereinafter named, are appropriated to the HB2431 Engrossed -3- LRB9104378REks 1 Department of Children and Family Services: 2 ADMINISTRATIVE CASE REVIEW 3 PAYABLE FROM GENERAL REVENUE FUND 4 For Personal Services ........................ $ 7,005,500 5 For State Contributions to State 6 Employees' Retirement System ................ 686,500 7 For State Contributions to 8 Social Security ............................. 521,900 9 For Contractual Services ..................... 83,800 10 For Travel ................................... 189,000 11 For Commodities .............................. 3,000 12 For Printing ................................. 1,000 13 For Equipment ................................ 20,500 14 For Telecommunications Services .............. 17,700 15 Total $8,528,900 16 Section 4. 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 ........................ $ 1,069,200 23 For State Contributions to State 24 Employees' Retirement System ................ 104,800 25 For State Contributions to 26 Social Security ............................. 79,700 27 For Contractual Services ..................... 134,900 28 For Travel ................................... 97,800 29 For Commodities .............................. 2,400 30 For Printing ................................. 500 31 For Equipment ................................ 2,800 32 For Telecommunications ....................... 13,200 33 Total $1,505,300 HB2431 Engrossed -4- LRB9104378REks 1 Section 5. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Children and Family Services: 4 OPERATIONS AND COMMUNITY SERVICES 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Personal Services ........................ $ 2,995,700 7 For State Contributions to State 8 Employees' Retirement System ................ 293,600 9 For State Contributions to 10 Social Security ............................. 223,200 11 For Contractual Services ..................... 249,000 12 For Travel ................................... 230,400 13 For Commodities .............................. 5,400 14 For Printing ................................. 14,000 15 For Equipment ................................ 9,400 16 For Telecommunications Services .............. 76,200 17 For Targeted Case Management ................. 8,591,200 18 Total $12,688,100 19 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 20 For Independent Living Initiative ............ $ 3,317,100 21 For LAN State Board of Education ............. 1,200,000 22 Total $4,517,100 23 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 24 For Administrative Expenses Related 25 to Refugee Assistance ..............................$3,000 26 Section 6. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Children and Family Services: 29 CHILD WELFARE - DOWNSTATE REGIONS 30 PAYABLE FROM GENERAL REVENUE FUND 31 For Personal Services ........................ $ 43,015,600 HB2431 Engrossed -5- LRB9104378REks 1 For State Contributions to State 2 Employees' Retirement System ................ 4,215,500 3 For State Contributions to 4 Social Security ............................. 3,204,700 5 For Contractual Services ..................... 8,629,400 6 For Travel ................................... 2,005,000 7 For Commodities .............................. 285,800 8 For Printing ................................. 196,600 9 For Equipment ................................ 150,500 10 For Telecommunications Services .............. 2,195,700 11 Total $63,898,800 12 Section 7. The following named amounts, or so much 13 thereof as may be necessary, respectively, are appropriated 14 to the Department of Children and Family Services: 15 CHILD WELFARE - COOK REGION 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Personal Services ........................ $ 41,033,000 18 For State Contributions to State 19 Employees' Retirement System ................ 4,021,200 20 For State Contributions to 21 Social Security ............................. 3,057,000 22 For Contractual Services ..................... 12,203,700 23 For Travel ................................... 1,278,300 24 For Commodities .............................. 311,300 25 For Printing ................................. 184,400 26 For Equipment ................................ 138,300 27 For Telecommunications Services .............. 2,120,300 28 Total $64,347,500 29 Section 8. The following named amounts, or so much 30 thereof as may be necessary, respectively, are appropriated 31 to the Department of Children and Family Services: 32 CHILD PROTECTION ADMINISTRATION HB2431 Engrossed -6- LRB9104378REks 1 PAYABLE FROM GENERAL REVENUE FUND 2 For Personal Services ........................ $ 4,194,300 3 For State Contributions to State 4 Employees' Retirement System ................ 411,000 5 For State Contributions to 6 Social Security ............................. 312,500 7 For Contractual Services ..................... 505,400 8 For Travel ................................... 48,400 9 For Commodities .............................. 14,200 10 For Printing ................................. 4,600 11 For Equipment ................................ 15,300 12 For Telecommunications Services .............. 612,800 13 Total $6,118,500 14 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 15 For Children's Justice Act ................... $ 723,000 16 For Community Based Family Resource 17 Program ..................................... 1,605,000 18 For Costs under the Child Abuse Act .......... 1,000,000 19 For Child Abuse Triage ....................... 350,000 20 Total $3,678,000 21 Section 9. The following named amounts, or so much 22 thereof as may be necessary, respectively, are appropriated 23 to the Department of Children and Family Services: 24 CHILD PROTECTION - DOWNSTATE REGIONS 25 PAYABLE FROM GENERAL REVENUE FUND 26 For Personal Services ........................ $ 19,489,400 27 For State Contributions to State 28 Employees' Retirement System ................ 1,910,000 29 For State Contributions to 30 Social Security ............................. 1,452,000 31 For Travel ................................... 1,043,300 32 For Equipment ................................ 64,400 33 Total $23,959,100 HB2431 Engrossed -7- LRB9104378REks 1 Section 10. The following named amounts, or so much 2 thereof as may be necessary, respectively, are appropriated 3 to the Department of Children and Family Services: 4 CHILD PROTECTION - COOK REGION 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Personal Services......................... $ 28,989,400 7 For State Contributions to State 8 Employees' Retirement System ................ 2,840,900 9 For State Contributions to 10 Social Security ............................. 2,159,700 11 For Travel.................................... 824,700 12 For Equipment ................................ 111,000 13 Total $34,925,700 14 Section 11. The following named amounts, or so much 15 thereof as may be necessary, respectively, are appropriated 16 to the Department of Children and Family Services: 17 SUPPORT SERVICES 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Personal Services ........................ $ 7,120,400 20 For State Contributions to State 21 Employees' Retirement System ................ 697,800 22 For State Contributions to 23 Social Security ............................. 530,500 24 For Contractual Services ..................... 6,626,200 25 For Travel ................................... 142,400 26 For Commodities .............................. 290,500 27 For Printing ................................. 544,800 28 For Equipment ................................ 24,300 29 For Electronic Data Processing ............... 9,412,400 30 For Telecommunications Services .............. 1,903,200 31 For Operation of Automotive Equipment ........ 38,600 32 For Refunds .................................. 5,900 33 For Planet Electronic Vacancy HB2431 Engrossed -8- LRB9104378REks 1 Monitoring System ........................... 251,600 2 For Payment of Administrative Costs and 3 Collection Fees Related to Parental 4 Payments and for Payment for Services 5 Provided by the Department .................. 237,900 6 Adoption Listing Service ..................... 1,256,100 7 Total $29,082,600 8 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 9 For Title IV-E Reimbursement 10 Enhancement ................................. $ 4,113,600 11 For SSI Reimbursement ........................ 1,694,900 12 For AFCARS/SACWIS Information 13 System ...................................... 25,087,100 14 Total $30,895,600 15 Section 12. The following named amounts, or so much 16 thereof as may be necessary, respectively, are appropriated 17 to the Department of Children and Family Services: 18 CLINICAL SERVICES 19 PAYABLE FROM GENERAL REVENUE FUND 20 For Personal Services ........................ $ 1,211,600 21 For State Contributions to State 22 Employees' Retirement System ................ 118,700 23 For State Contributions to 24 Social Security ............................. 90,300 25 For Contractual Services ..................... 80,800 26 For Travel ................................... 64,100 27 For Commodities .............................. 3,900 28 For Printing ................................. 3,000 29 For Equipment ................................ 3,500 30 For Telecommunications Services .............. 53,600 31 Total $1,629,500 32 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 33 For Training Department Staff ................$ 1,600,000 HB2431 Engrossed -9- LRB9104378REks 1 OFFICE OF THE GUARDIAN 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 1,801,300 4 For State Contributions to State 5 Employees' Retirement System ................ 176,500 6 For State Contribution to 7 Social Security ............................. 134,200 8 For Contractual Services ..................... 281,700 9 For Travel ................................... 60,200 10 For Commodities .............................. 12,200 11 For Printing ................................. 1,700 12 For Equipment ................................ 4,900 13 For Telecommunications ....................... 118,100 14 Total $2,590,800 15 PURCHASE OF SERVICE MONITORING 16 PAYABLE FROM GENERAL REVENUE FUND 17 For Personal Services ........................ $11,274,300 18 For State Contributions to State 19 Employees' Retirement System ................ 1,104,900 20 For State Contribution to 21 Social Security ............................. 839,900 22 For Contractual Services ..................... 3,704,800 23 For Travel ................................... 51,300 24 For Commodities .............................. 12,100 25 For Printing ................................. 2,800 26 For Equipment ................................ 37,600 27 For Telecommunications ....................... 134,200 28 Total $17,161,900 29 Section 13. The following named amounts, or so much 30 thereof as may be necessary, respectively, for payments for 31 care of children served by the Department of Children and 32 Family Services: 33 GRANTS-IN-AID HB2431 Engrossed -10- LRB9104378REks 1 REGIONAL OFFICES 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Foster Homes and Specialized 4 Foster Care and Prevention .................. $283,320,700 5 For Counseling Services ...................... 21,735,500 6 For Homemaker Services ....................... 7,500,500 7 For Institution and Group Home Care and 8 Prevention .................................. 144,954,100 9 For Services Associated with the Foster 10 Care Initiative ............................. 6,516,300 11 For Purchase of Adoption and 12 Guardianship Services ....................... 109,784,200 13 For Health Care Network ...................... 4,517,300 14 For Cash Assistance and Housing 15 Locator Service to Families in the 16 Class Defined in the Norman Consent Order ... 3,458,000 17 For Youth in Transition Program .............. 697,300 18 For Children's Personal and 19 Physical Maintenance ........................ 6,512,500 20 For MCO Technical Assistance and 21 Program Development ......................... 1,693,300 22 For Preadmission/Post Discharge 23 Psychiatric Screening ....................... 8,008,200 24 For Counties to Assist in the Development 25 of Children's Advocacy Centers .............. 1,395,200 26 For Psychological Assessments 27 including Operations and 28 Administrative Expenses ..................... 6,748,700 29 For Payments for Services to Children 30 in the Class Defined in the David B. 31 Consent Order ............................... 5,150,000 32 Total $611,991,800 33 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 34 For Foster Homes and Specialized HB2431 Engrossed -11- LRB9104378REks 1 Foster Care and Prevention .................. $189,997,300 2 For Counseling Services ...................... 10,529,000 3 For Homemaker Services ....................... 2,828,700 4 For Institution and Group Home Care and 5 Prevention .................................. 120,730,800 6 For Services Associated with the Foster 7 Care Initiative ............................. 2,657,500 8 For Purchase of Adoption and 9 Guardianship Services ....................... 42,016,100 10 For Family Preservation Services.............. 22,482,000 11 For Purchase of Children's Services........... 704,400 12 For Family Centered Services Initiative ...... 11,000,000 13 Total $402,945,800 14 Section 14. The following named amounts, or so much 15 thereof as may be necessary, respectively, for the objects 16 and purposes hereinafter named, are appropriated to the 17 Department of Children and Family Services: 18 CENTRAL ADMINISTRATION 19 PAYABLE FROM GENERAL REVENUE FUND 20 For Department Scholarship Program ........... $ 316,300 21 Total $316,300 22 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 23 For Marriage and Dissolution of 24 Marriage Home Studies/Visitations ........... $ 41,200 25 Total $41,200 26 Section 15. The following named amounts, or so much 27 thereof as may be necessary, respectively, are appropriated 28 to the Department of Children and Family Services for: 29 OPERATION AND COMMUNITY SERVICES 30 PAYABLE FROM GENERAL REVENUE FUND 31 For Purchase of Treatment Services 32 for the Governor's Youth Services HB2431 Engrossed -12- LRB9104378REks 1 Initiative .................................. $ 135,200 2 For Reimbursing Counties ..................... 335,900 3 Total $471,100 4 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 5 For Services for Refugee and 6 Cuban/Haitian Entrant 7 Unaccompanied Minors .............................$ 12,000 8 Section 16. The following named amounts, or so much 9 thereof as may be necessary, respectively, are appropriated 10 to the Department of Children and Family Services for: 11 GRANTS-IN-AID 12 SUPPORT SERVICES 13 PAYABLE FROM GENERAL REVENUE FUND 14 For Payment of Claims for Damage 15 or Loss of Personal Property ................ $ 2,800 16 For Tort Claims .............................. 212,500 17 Total $215,300 18 CHILD PROTECTION ADMINISTRATION 19 Payable from the General Revenue Fund: 20 For Treatment & Research of Child Abuse ...... $ 790,400 21 For Protective/Family Maintenance 22 Day care .................................... 24,075,700 23 For Day Care Infant Mortality ................ 1,241,300 24 Total $26,107,400 25 Payable from the Child Abuse Prevention Fund: 26 For Child Abuse Prevention ....................$ 600,000 27 CLINICAL SERVICES 28 Payable from the DCFS Training Fund: 29 For Foster Care and Adoption 30 Care Training Services ......................$ 30,000,000 31 Section 99. Effective date. This Act takes effect on 32 July 1, 1999.