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91_HB4367
BOB-DCFS01
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
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 ........................ $ 7,409,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 7,171,900
14 For State Contributions to State
15 Employees' Retirement System ................ 755,800
16 For State Contributions to
17 Social Security ............................. 552,000
18 For Contractual Services ..................... 4,582,200
19 For Travel ................................... 181,900
20 For Commodities .............................. 11,300
21 For Printing ................................. 1,100
22 For Equipment ................................ 17,700
23 For Telecommunications ....................... 218,500
24 For Attorney General Representation
25 on Child Welfare Litigation Issues .......... 536,700
26 Total $21,438,900
27 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
28 For Adoption Improvement Project ............. $ 200,000
29 For Adoption Improvement Opportunities ....... 350,000
30 For AmeriCorps ............................... 276,000
31 For Abandoned Infant Assistance .............. 870,000
-2- BOB-DCFS01
1 For Vista Transportation ..................... 11,500
2 For Integrated Community Services ............ 150,000
3 For Safe Kids and Safe Communities ........... 150,000
4 For Self Sufficiency Intervention ............ 150,000
5 For Chicago Family Resource HIV
6 Respite Center .............................. 50,000
7 For Personal Best Program .................... 357,200
8 For Illinois Family Support Enhancement ...... 75,000
9 For Project Cornerstone Respite Care ......... 70,000
10 Total $2,709,700
11 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
12 For Chicago Community Trust .................. 157,800
13 Total $157,800
14 Section 2. 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 INSPECTOR GENERAL
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 1,087,500
20 For State Contributions to State
21 Employees' Retirement System ................ 110,900
22 For State Contributions to
23 Social Security ............................. 81,000
24 For Contractual Services ..................... 930,600
25 For Travel ................................... 20,000
26 For Commodities .............................. 9,000
27 For Printing ................................. 5,900
28 For Equipment ................................ 3,100
29 For Telecommunications
30 Services .................................... 56,000
31 Total $2,304,000
32 Section 3. The following named amounts, or so much
-3- BOB-DCFS01
1 thereof as may be necessary, respectively, for the objects
2 and purposes hereinafter named, are appropriated to the
3 Department of Children and Family Services:
4 ADMINISTRATIVE CASE REVIEW
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 6,663,700
7 For State Contributions to State
8 Employees' Retirement System ................ 679,700
9 For State Contributions to
10 Social Security ............................. 496,400
11 For Contractual Services ..................... 83,800
12 For Travel ................................... 189,000
13 For Commodities .............................. 3,000
14 For Printing ................................. 1,000
15 For Equipment ................................ 20,500
16 For Telecommunications Services .............. 17,700
17 Total $8,154,800
18 Section 4. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to the
21 Department of Children and Family Services:
22 OFFICE OF QUALITY ASSURANCE
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 1,592,200
25 For State Contributions to State
26 Employees' Retirement System ................ 162,400
27 For State Contributions to
28 Social Security ............................. 118,600
29 For Contractual Services ..................... 134,900
30 For Travel ................................... 97,800
31 For Commodities .............................. 2,400
32 For Printing ................................. 500
33 For Equipment ................................ 2,800
-4- BOB-DCFS01
1 For Telecommunications ....................... 13,200
2 Total $2,124,800
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Children and Family Services:
6 OPERATIONS AND COMMUNITY SERVICES
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 2,943,300
9 For State Contributions to State
10 Employees' Retirement System ................ 300,200
11 For State Contributions to
12 Social Security ............................. 219,300
13 For Contractual Services ..................... 248,500
14 For Travel ................................... 227,100
15 For Commodities .............................. 5,300
16 For Printing ................................. 14,000
17 For Equipment ................................ 9,300
18 For Telecommunications Services .............. 74,900
19 For Targeted Case Management ................. 8,934,700
20 Total $12,976,600
21 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
22 For Independent Living Initiative ............ $ 10,317,100
23 For LAN State Board of Education ............. 1,700,000
24 Total $12,017,100
25 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
26 For Administrative Expenses Related
27 to Refugee Assistance ..............................$3,000
28 Section 6. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Children and Family Services:
-5- BOB-DCFS01
1 CHILD WELFARE - DOWNSTATE REGIONS
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 42,969,300
4 For State Contributions to State
5 Employees' Retirement System ................ 4,382,900
6 For State Contributions to
7 Social Security ............................. 3,201,200
8 For Contractual Services ..................... 9,109,400
9 For Travel ................................... 2,005,000
10 For Commodities .............................. 268,300
11 For Printing ................................. 196,600
12 For Equipment ................................ 150,500
13 For Telecommunications Services .............. 2,195,700
14 Total $64,478,900
15 Section 7. 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 CHILD WELFARE - COOK REGION
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 35,127,800
21 For State Contributions to State
22 Employees' Retirement System ................ 3,583,000
23 For State Contributions to
24 Social Security ............................. 2,617,000
25 For Contractual Services ..................... 14,359,100
26 For Travel ................................... 1,274,300
27 For Commodities .............................. 292,900
28 For Printing ................................. 184,400
29 For Equipment ................................ 137,900
30 For Telecommunications Services .............. 2,113,600
31 Total $59,690,000
32 Section 8. The following named amounts, or so much
-6- BOB-DCFS01
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Children and Family Services:
3 CHILD PROTECTION ADMINISTRATION
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $ 4,595,300
6 For State Contributions to State
7 Employees' Retirement System ................ 468,700
8 For State Contributions to
9 Social Security ............................. 342,400
10 For Contractual Services ..................... 505,400
11 For Travel ................................... 48,400
12 For Commodities .............................. 14,200
13 For Printing ................................. 4,600
14 For Equipment ................................ 15,300
15 For Telecommunications Services .............. 612,800
16 For Child Death Review Teams.................. 125,000
17 Total $6,732,100
18 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
19 For Children's Justice Act ................... $ 840,500
20 For Community Based Family Resource
21 Program ..................................... 1,607,000
22 For Costs under the Child Abuse Act .......... 1,000,000
23 For Child Abuse Triage ....................... 350,000
24 Total $3,797,500
25 Section 9. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Children and Family Services:
28 CHILD PROTECTION - DOWNSTATE REGIONS
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 20,300,500
31 For State Contributions to State
32 Employees' Retirement System ................ 2,070,700
33 For State Contributions to
-7- BOB-DCFS01
1 Social Security ............................. 1,512,400
2 For Travel ................................... 1,023,300
3 For Equipment ................................ 64,400
4 Total $24,971,300
5 Section 10. 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:
8 CHILD PROTECTION - COOK REGION
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services......................... $ 28,214,600
11 For State Contributions to State
12 Employees' Retirement System ................ 2,877,900
13 For State Contributions to
14 Social Security ............................. 2,102,000
15 For Travel.................................... 824,700
16 For Equipment ................................ 111,000
17 Total $34,130,200
18 Section 11. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Children and Family Services:
21 SUPPORT SERVICES
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 7,410,600
24 For State Contributions to State
25 Employees' Retirement System ................ 755,900
26 For State Contributions to
27 Social Security ............................. 552,100
28 For Contractual Services ..................... 6,079,400
29 For Travel ................................... 142,400
30 For Commodities .............................. 300,500
31 For Printing ................................. 564,800
32 For Equipment ................................ 24,300
-8- BOB-DCFS01
1 For Electronic Data Processing ............... 9,199,400
2 For Telecommunications Services .............. 1,917,200
3 For Operation of Automotive Equipment ........ 38,600
4 For Refunds .................................. 5,900
5 For Planet Electronic Vacancy
6 Monitoring System ........................... 251,600
7 For Payment of Administrative Costs and
8 Collection Fees Related to Parental
9 Payments and for Payment for Services
10 Provided by the Department .................. 259,000
11 Adoption Listing Service ..................... 1,498,100
12 Total $28,999,800
13 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
14 For Title IV-E Reimbursement
15 Enhancement ................................. $ 4,281,100
16 For SSI Reimbursement ........................ 1,700,700
17 For AFCARS/SACWIS Information
18 System ...................................... 28,275,000
19 Total $34,256,800
20 Section 12. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Children and Family Services:
23 CLINICAL SERVICES
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 2,282,100
26 For State Contributions to State
27 Employees' Retirement System ................ 232,800
28 For State Contributions to
29 Social Security ............................. 170,000
30 For Contractual Services ..................... 587,200
31 For Travel ................................... 85,300
32 For Commodities .............................. 5,500
33 For Printing ................................. 3,100
-9- BOB-DCFS01
1 For Equipment ................................ 5,100
2 For Telecommunications Services .............. 71,400
3 Total $3,442,500
4 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
5 For Training Department Staff ................$ 1,600,000
6 OFFICE OF THE GUARDIAN
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 2,815,800
9 For State Contributions to State
10 Employees' Retirement System ................ 287,200
11 For State Contribution to
12 Social Security ............................. 209,800
13 For Contractual Services ..................... 267,700
14 For Travel ................................... 60,200
15 For Commodities .............................. 12,200
16 For Printing ................................. 1,700
17 For Equipment ................................ 4,900
18 For Telecommunications ....................... 118,100
19 Total $3,777,600
20 PURCHASE OF SERVICE MONITORING
21 PAYABLE FROM GENERAL REVENUE FUND
22 Personal Services ............................ $15,885,400
23 For State Contributions to State
24 Employees' Retirement System ................ 1,620,300
25 For State Contribution to
26 Social Security ............................. 1,183,400
27 For Contractual Services ..................... 2,475,900
28 For Travel ................................... 50,900
29 For Commodities .............................. 12,000
30 For Printing ................................. 2,800
31 For Equipment ................................ 37,300
32 For Telecommunications ....................... 133,200
33 Total $21,401,200
-10- BOB-DCFS01
1 Section 13. The following named amounts, or so much
2 thereof as may be necessary, respectively, for payments for
3 care of children served by the Department of Children and
4 Family Services:
5 GRANTS-IN-AID
6 REGIONAL OFFICES
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Foster Homes and Specialized
9 Foster Care and Prevention .................. $246,645,700
10 For Counseling and Auxiliary Services ........ 21,079,800
11 For Homemaker Services ....................... 7,754,000
12 For Institution and Group Home Care and
13 Prevention .................................. 161,244,200
14 For Services Associated with the Foster
15 Care Initiative ............................. 6,629,300
16 For Purchase of Adoption and
17 Guardianship Services ....................... 129,148,600
18 For Health Care Network ...................... 4,566,900
19 For Cash Assistance and Housing
20 Locator Service to Families in the
21 Class Defined in the Norman Consent Order ... 3,496,000
22 For Youth in Transition Program .............. 705,000
23 For Children's Personal and
24 Physical Maintenance ........................ 5,530,800
25 For MCO Technical Assistance and
26 Program Development ......................... 1,693,300
27 For Pre Admission/Post Discharge
28 Psychiatric Screening ....................... 8,096,300
29 For Counties to Assist in the Development
30 of Children's Advocacy Centers .............. 1,995,700
31 For Psychological Assessments
32 including Operations and
33 Administrative Expenses ..................... 4,914,100
34 Total $603,499,700
-11- BOB-DCFS01
1 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
2 For Foster Homes and Specialized
3 Foster Care and Prevention .................. $161,671,800
4 For Counseling and Auxiliary Services ........ 9,646,800
5 For Homemaker Services ....................... 1,149,600
6 For Institution and Group Home Care and
7 Prevention .................................. 102,687,600
8 For Services Associated with the Foster
9 Care Initiative ............................. 2,010,800
10 For Purchase of Adoption and
11 Guardianship Services ....................... 82,331,900
12 For Family Preservation Services.............. 22,729,200
13 For Purchase of Children's Services........... 712,200
14 For Family Centered Services Initiative ...... 10,550,000
15 Total $393,489,900
16 Section 14. 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 CENTRAL ADMINISTRATION
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Department Scholarship Program ........... $ 415,700
23 Total $415,700
24 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
25 For Marriage and Dissolution of
26 Marriage Home Studies/Visitations ........... $ 41,200
27 Total $41,200
28 Section 15. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Children and Family Services for:
31 OPERATION AND COMMUNITY SERVICES
32 PAYABLE FROM GENERAL REVENUE FUND
-12- BOB-DCFS01
1 For Purchase of Treatment Services
2 for the Governor's Youth Services
3 Initiative .................................. $ 135,200
4 For Reimbursing Counties ..................... 339,600
5 Total $474,800
6 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
7 For Services for Refugee and
8 Cuban/Haitian Entrant
9 Unaccompanied Minors .............................$ 12,000
10 Section 16. 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 for:
13 GRANTS-IN-AID
14 SUPPORT SERVICES
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Payment of Claims for Damage
17 or Loss of Personal Property ................ $ 2,800
18 For Tort Claims .............................. 149,200
19 Total $152,000
20 CHILD PROTECTION ADMINISTRATION
21 Payable from the General Revenue Fund:
22 For Treatment & Research of Child Abuse ...... $ 790,400
23 For Protective/Family Maintenance
24 Day Care .................................... 24,340,400
25 For Day Care Infant Mortality ................ 1,255,000
26 Total $26,385,800
27 Payable from the Child Abuse Prevention Fund:
28 For Child Abuse Prevention ....................$ 600,000
29 CLINICAL SERVICES
30 Payable from the DCFS Training Fund:
31 For Foster Care and Adoption
32 Care Training Services ......................$ 30,000,000
-13- BOB-DCFS01
1 Section 99. Effective date. This Act takes effect on
2 July 1, 2000.