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91_HB2431ham001
HDS91HB2431LTa135mm
1 AMENDMENT TO HOUSE BILL 2431
2 AMENDMENT NO. . Amend House Bill 2431, by deleting
3 everything after the enacting clause and replacing in lieu
4 thereof the following:
5 "Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to the
8 Department of Children and Family Services:
9 CENTRAL ADMINISTRATION
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 6,554,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 7,074,400
14 For State Contributions to State
15 Employees' Retirement System ................ 642,400
16 For State Contributions to
17 Social Security ............................. 488,100
18 For Contractual Services ..................... 4,580,700
19 For Travel ................................... 195,400
20 For Commodities .............................. 11,800
21 For Printing ................................. 1,200
22 For Equipment ................................ 18,500
23 For Telecommunications ....................... 227,300
-2- HDS91HB2431LTa135mm
1 For Attorney General Representation
2 on Child Welfare Litigation Issues .......... 492,900
3 Total $20,286,700
4 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
5 For Adoption Improvement Project ............. $ 200,000
6 For Adoption Improvement Opportunities ....... 350,000
7 For AmeriCorps ............................... 309,400
8 For Abandoned Infant Assistance .............. 1,148,700
9 For Vista Transportation ..................... 11,500
10 For Integrated Community Services ............ 150,000
11 For Safe Kids and Safe Communities ........... 150,000
12 For Self Sufficiency Intervention ............ 150,000
13 For Chicago Family Resource HIV
14 Respite Center .............................. 50,000
15 For Personal Best Program .................... 357,200
16 For Illinois Family Support Enhancement ...... 75,000
17 For Project Cornerstone Respite Care ......... 70,000
18 Total $3,021,800
19 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
20 For Chicago Community Trust .................. 157,800
21 Total $157,800
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Children and Family Services:
25 INSPECTOR GENERAL
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 1,106,200
28 For State Contributions to State
29 Employees' Retirement System ................ 108,400
30 For State Contributions to
31 Social Security ............................. 82,400
32 For Contractual Services ..................... 928,000
33 For Travel ................................... 20,000
-3- HDS91HB2431LTa135mm
1 For Commodities .............................. 9,000
2 For Printing ................................. 5,900
3 For Equipment ................................ 3,100
4 For Telecommunications
5 Services .................................... 56,000
6 Total $2,319,000
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to the
10 Department of Children and Family Services:
11 ADMINISTRATIVE CASE REVIEW
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 6,837,500
14 For State Contributions to State
15 Employees' Retirement System ................ 670,000
16 For State Contributions to
17 Social Security ............................. 512,800
18 For Contractual Services ..................... 83,800
19 For Travel ................................... 189,000
20 For Commodities .............................. 3,000
21 For Printing ................................. 1,000
22 For Equipment ................................ 20,500
23 For Telecommunications Services .............. 17,700
24 Total $8,335,300
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to the
28 Department of Children and Family Services:
29 OFFICE OF QUALITY ASSURANCE
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 1,069,200
32 For State Contributions to State
-4- HDS91HB2431LTa135mm
1 Employees' Retirement System ................ 104,800
2 For State Contributions to
3 Social Security ............................. 79,700
4 For Contractual Services ..................... 134,900
5 For Travel ................................... 97,800
6 For Commodities .............................. 2,400
7 For Printing ................................. 500
8 For Equipment ................................ 2,800
9 For Telecommunications ....................... 13,200
10 Total $1,505,300
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Children and Family Services:
14 OPERATIONS AND COMMUNITY SERVICES
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 2,995,700
17 For State Contributions to State
18 Employees' Retirement System ................ 293,600
19 For State Contributions to
20 Social Security ............................. 223,200
21 For Contractual Services ..................... 249,000
22 For Travel ................................... 230,400
23 For Commodities .............................. 5,400
24 For Printing ................................. 14,000
25 For Equipment ................................ 9,400
26 For Telecommunications Services .............. 76,200
27 For Targeted Case Management ................. 8,591,200
28 Total $12,688,100
29 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
30 For Independent Living Initiative ............ $ 3,317,100
31 For LAN State Board of Education ............. 1,200,000
32 Total $4,517,100
-5- HDS91HB2431LTa135mm
1 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
2 For Administrative Expenses Related
3 to Refugee Assistance ..............................$3,000
4 Section 6. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Children and Family Services:
7 CHILD WELFARE - DOWNSTATE REGIONS
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 42,583,600
10 For State Contributions to State
11 Employees' Retirement System ................ 4,173,100
12 For State Contributions to
13 Social Security ............................. 3,193,700
14 For Contractual Services ..................... 8,629,400
15 For Travel ................................... 2,005,000
16 For Commodities .............................. 285,800
17 For Printing ................................. 196,600
18 For Equipment ................................ 150,500
19 For Telecommunications Services .............. 2,195,700
20 Total $63,413,400
21 Section 7. 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 WELFARE - COOK REGION
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $ 41,033,000
27 For State Contributions to State
28 Employees' Retirement System ................ 4,021,200
29 For State Contributions to
30 Social Security ............................. 3,057,000
31 For Contractual Services ..................... 12,203,700
32 For Travel ................................... 1,278,300
-6- HDS91HB2431LTa135mm
1 For Commodities .............................. 311,300
2 For Printing ................................. 184,400
3 For Equipment ................................ 138,300
4 For Telecommunications Services .............. 2,120,300
5 Total $64,347,500
6 Section 8. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Children and Family Services:
9 CHILD PROTECTION ADMINISTRATION
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 4,194,300
12 For State Contributions to State
13 Employees' Retirement System ................ 411,000
14 For State Contributions to
15 Social Security ............................. 312,500
16 For Contractual Services ..................... 505,400
17 For Travel ................................... 48,400
18 For Commodities .............................. 14,200
19 For Printing ................................. 4,600
20 For Equipment ................................ 15,300
21 For Telecommunications Services .............. 612,800
22 Total $6,118,500
23 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
24 For Children's Justice Act ................... $ 723,000
25 For Community Based Family Resource
26 Program ..................................... 1,605,000
27 For Costs under the Child Abuse Act .......... 1,000,000
28 For Child Abuse Triage ....................... 350,000
29 Total $3,678,000
30 Section 9. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Children and Family Services:
-7- HDS91HB2431LTa135mm
1 CHILD PROTECTION - DOWNSTATE REGIONS
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 19,489,400
4 For State Contributions to State
5 Employees' Retirement System ................ 1,910,000
6 For State Contributions to
7 Social Security ............................. 1,452,000
8 For Travel ................................... 1,043,300
9 For Equipment ................................ 64,400
10 Total $23,959,100
11 Section 10. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Children and Family Services:
14 CHILD PROTECTION - COOK REGION
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services......................... $ 28,461,400
17 For State Contributions to State
18 Employees' Retirement System ................ 2,789,300
19 For State Contributions to
20 Social Security ............................. 2,134,600
21 For Travel.................................... 824,700
22 For Equipment ................................ 111,000
23 Total $34,321,000
24 Section 11. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Children and Family Services:
27 SUPPORT SERVICES
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 7,120,400
30 For State Contributions to State
31 Employees' Retirement System ................ 697,800
32 For State Contributions to
-8- HDS91HB2431LTa135mm
1 Social Security ............................. 530,500
2 For Contractual Services ..................... 6,626,200
3 For Travel ................................... 142,400
4 For Commodities .............................. 290,500
5 For Printing ................................. 544,800
6 For Equipment ................................ 24,300
7 For Electronic Data Processing ............... 9,412,400
8 For Telecommunications Services .............. 1,903,200
9 For Operation of Automotive Equipment ........ 38,600
10 For Refunds .................................. 5,900
11 For Planet Electronic Vacancy
12 Monitoring System ........................... 251,600
13 For Payment of Administrative Costs and
14 Collection Fees Related to Parental
15 Payments and for Payment for Services
16 Provided by the Department .................. 237,900
17 Adoption Listing Service ..................... 1,256,100
18 Total $29,082,600
19 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
20 For Title IV-E Reimbursement
21 Enhancement ................................. $ 4,113,600
22 For SSI Reimbursement ........................ 1,694,900
23 For AFCARS/SACWIS Information
24 System ...................................... 25,087,100
25 Total $30,895,600
26 Section 12. 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 CLINICAL SERVICES
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 1,211,600
32 For State Contributions to State
33 Employees' Retirement System ................ 118,700
-9- HDS91HB2431LTa135mm
1 For State Contributions to
2 Social Security ............................. 90,300
3 For Contractual Services ..................... 80,800
4 For Travel ................................... 64,100
5 For Commodities .............................. 3,900
6 For Printing ................................. 3,000
7 For Equipment ................................ 3,500
8 For Telecommunications Services .............. 53,600
9 Total $1,629,500
10 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
11 For Training Department Staff ................$ 1,600,000
12 OFFICE OF THE GUARDIAN
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 1,801,300
15 For State Contributions to State
16 Employees' Retirement System ................ 176,500
17 For State Contribution to
18 Social Security ............................. 134,200
19 For Contractual Services ..................... 281,700
20 For Travel ................................... 60,200
21 For Commodities .............................. 12,200
22 For Printing ................................. 1,700
23 For Equipment ................................ 4,900
24 For Telecommunications ....................... 118,100
25 Total $2,590,800
26 PURCHASE OF SERVICE MONITORING
27 PAYABLE FROM GENERAL REVENUE FUND
28 Personal Services ............................ $11,274,300
29 For State Contributions to State
30 Employees' Retirement System ................ 1,104,900
31 For State Contribution to
32 Social Security ............................. 839,900
33 For Contractual Services ..................... 3,704,800
-10- HDS91HB2431LTa135mm
1 For Travel ................................... 51,300
2 For Commodities .............................. 12,100
3 For Printing ................................. 2,800
4 For Equipment ................................ 37,600
5 For Telecommunications ....................... 134,200
6 Total $17,161,900
7 Section 13. The following named amounts, or so much
8 thereof as may be necessary, respectively, for payments for
9 care of children served by the Department of Children and
10 Family Services:
11 GRANTS-IN-AID
12 REGIONAL OFFICES
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Foster Homes and Specialized
15 Foster Care and Prevention .................. $283,320,700
16 For Counseling Services ...................... 21,735,500
17 For Homemaker Services ....................... 7,500,500
18 For Institution and Group Home Care and
19 Prevention .................................. 144,954,100
20 For Services Associated with the Foster
21 Care Initiative ............................. 6,516,300
22 For Purchase of Adoption and
23 Guardianship Services ....................... 109,784,200
24 For Health Care Network ...................... 4,517,300
25 For Cash Assistance and Housing
26 Locator Service to Families in the
27 Class Defined in the Norman Consent Order ... 3,458,000
28 For Youth in Transition Program .............. 697,300
29 For Children's Personal and
30 Physical Maintenance ........................ 6,512,500
31 For MCO Technical Assistance and
32 Program Development ......................... 1,693,300
33 For Pre Admission/Post Discharge
-11- HDS91HB2431LTa135mm
1 Psychiatric Screening ....................... 8,008,200
2 For Counties to Assist in the Development
3 of Children's Advocacy Centers .............. 1,395,200
4 For Psychological Assessments
5 including Operations and
6 Administrative Expenses ..................... 6,748,700
7 For Payments for Services to Children
8 in the Class Defined in the David B.
9 Consent Order ............................... 5,150,000
10 Total $611,991,800
11 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
12 For Foster Homes and Specialized
13 Foster Care and Prevention .................. $189,997,300
14 For Counseling Services ...................... 10,529,000
15 For Homemaker Services ....................... 2,828,700
16 For Institution and Group Home Care and
17 Prevention .................................. 120,730,800
18 For Services Associated with the Foster
19 Care Initiative ............................. 2,657,500
20 For Purchase of Adoption and
21 Guardianship Services ....................... 42,016,100
22 For Family Preservation Services.............. 22,482,000
23 For Purchase of Children's Services........... 704,400
24 For Family Centered Services Initiative ...... 11,000,000
25 Total $402,945,800
26 Section 14. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated to the
29 Department of Children and Family Services:
30 CENTRAL ADMINISTRATION
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Department Scholarship Program ........... $ 316,300
33 Total $316,300
-12- HDS91HB2431LTa135mm
1 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
2 For Marriage and Dissolution of
3 Marriage Home Studies/Visitations ........... 41,200
4 Total $41,200
5 Section 15. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Children and Family Services for:
8 OPERATION AND COMMUNITY SERVICES
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Purchase of Treatment Services
11 for the Governor's Youth Services
12 Initiative .................................. $ 135,200
13 For Reimbursing Counties ..................... 335,900
14 Total $471,100
15 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
16 For Services for Refugee and
17 Cuban/Haitian Entrant
18 Unaccompanied Minors .............................$ 12,000
19 Section 16. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Children and Family Services for:
22 GRANTS-IN-AID
23 SUPPORT SERVICES
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Payment of Claims for Damage
26 or Loss of Personal Property ................ $ 2,800
27 For Tort Claims .............................. 212,500
28 Total $215,300
29 CHILD PROTECTION ADMINISTRATION
30 Payable from the General Revenue Fund:
31 For Treatment & Research of Child Abuse ...... $ 790,400
32 For Protective/Family Maintenance
-13- HDS91HB2431LTa135mm
1 Daycare ..................................... 24,075,700
2 For Day Care Infant Mortality ................ 1,241,300
3 Total $26,107,400
4 Payable from the Child Abuse Prevention Fund:
5 For Child Abuse Prevention ....................$ 600,000
6 CLINICAL SERVICES
7 Payable from the DCFS Training Fund:
8 For Foster Care and Adoption
9 Care Training Services ......................$ 30,000,000
10 Section 99. Effective date. This Act takes effect on
11 July 1, 1999.".