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92_HB2345
BOB-DCFS02
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 2
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 tc1=1,61,tuc
10 CENTRAL ADMINISTRATION
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 9,648,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 7,555,400
15 For State Contributions to State
16 Employees' Retirement System ................ 1,003,500
17 For State Contributions to
18 Social Security ............................. 728,500
19 For Contractual Services ..................... 4,265,700
20 For Travel ................................... 181,900
21 For Commodities .............................. 42,400
22 For Printing ................................. 31,100
23 For Equipment ................................ 42,700
24 For Telecommunications ....................... 218,500
25 For Attorney General Representation
26 on Child Welfare Litigation Issues .......... 572,000
27 Total $24,290,400
28 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
29 For Adoption Improvement Legacy Project ...... $ 325,000
30 For Adoption Improvement Opportunities ....... 600,000
31 For AmeriCorps ............................... 300,000
-2- BOB-DCFS02
1 For Abandoned Infant Assistance .............. 870,000
2 For Vista Transportation ..................... 11,500
3 For Integrated Community Services ............ 150,000
4 For Safe Kids and Safe Communities ........... 150,000
5 For Self Sufficiency Intervention ............ 150,000
6 For Chicago Family Resource HIV
7 Respite Center .............................. 50,000
8 For Personal Best Program .................... 357,200
9 For Illinois Family Support Enhancement ...... 75,000
10 For Project Cornerstone Respite Care ......... 70,000
11 Total $3,108,700
12 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
13 For Chicago Community Trust .................. 157,800
14 Total $157,800
15 Section 2. 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 INSPECTOR GENERAL
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 1,149,700
21 For State Contributions to State
22 Employees' Retirement System ................ 119,600
23 For State Contributions to
24 Social Security ............................. 86,800
25 For Contractual Services ..................... 933,800
26 For Travel ................................... 20,000
27 For Commodities .............................. 9,000
28 For Printing ................................. 5,900
29 For Equipment ................................ 3,100
30 For Telecommunications
31 Services .................................... 56,000
32 Total $2,383,900
-3- BOB-DCFS02
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to the
4 Department of Children and Family Services:
5 ADMINISTRATIVE CASE REVIEW
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 7,044,800
8 For State Contributions to State
9 Employees' Retirement System ................ 732,700
10 For State Contributions to
11 Social Security ............................. 531,900
12 For Contractual Services ..................... 73,800
13 For Travel ................................... 164,000
14 For Commodities .............................. 3,000
15 For Printing ................................. 1,000
16 For Equipment ................................ 20,500
17 For Telecommunications Services .............. 17,700
18 Total $8,589,400
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to the
22 Department of Children and Family Services:
23 OFFICE OF QUALITY ASSURANCE
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 1,683,300
26 For State Contributions to State
27 Employees' Retirement System ................ 175,100
28 For State Contributions to
29 Social Security ............................. 127,100
30 For Contractual Services ..................... 274,900
31 For Travel ................................... 147,800
32 For Commodities .............................. 2,400
33 For Printing ................................. 500
-4- BOB-DCFS02
1 For Equipment ................................ 7,800
2 For Telecommunications ....................... 18,200
3 Total $2,437,100
4 Section 5. 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 OPERATIONS AND COMMUNITY SERVICES
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 3,111,600
10 For State Contributions to State
11 Employees' Retirement System ................ 323,600
12 For State Contributions to
13 Social Security ............................. 234,900
14 For Contractual Services ..................... 251,000
15 For Travel ................................... 217,100
16 For Commodities .............................. 5,300
17 For Printing ................................. 9,000
18 For Equipment ................................ 9,300
19 For Telecommunications Services .............. 87,400
20 For Targeted Case Management ................. 9,254,400
21 Total $13,503,600
22 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
23 For Independent Living Initiative ............ $ 12,128,900
24 For LAN State Board of Education ............. 1,700,000
25 Total $13,828,900
26 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
27 For Administrative Expenses Related
28 to Refugee Assistance ..............................$3,000
29 Section 6. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
-5- BOB-DCFS02
1 to the Department of Children and Family Services:
2 CHILD WELFARE - DOWNSTATE REGIONS
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 45,835,000
5 For State Contributions to State
6 Employees' Retirement System ................ 4,766,900
7 For State Contributions to
8 Social Security ............................. 3,460,500
9 For Contractual Services ..................... 9,510,800
10 For Travel ................................... 2,005,000
11 For Commodities .............................. 268,300
12 For Printing ................................. 196,600
13 For Equipment ................................ 150,500
14 For Telecommunications Services .............. 2,195,700
15 Total $68,389,300
16 Section 7. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Children and Family Services:
19 CHILD WELFARE - COOK REGION
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 36,335,300
22 For State Contributions to State
23 Employees' Retirement System ................ 3,778,900
24 For State Contributions to
25 Social Security ............................. 2,743,300
26 For Contractual Services ..................... 15,464,700
27 For Travel ................................... 1,274,300
28 For Commodities .............................. 292,900
29 For Printing ................................. 184,400
30 For Equipment ................................ 137,900
31 For Telecommunications Services .............. 2,101,100
32 Total $62,312,800
-6- BOB-DCFS02
1 Section 8. 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 ADMINISTRATION
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 5,965,600
7 For State Contributions to State
8 Employees' Retirement System ................ 620,400
9 For State Contributions to
10 Social Security ............................. 450,400
11 For Contractual Services ..................... 569,400
12 For Travel ................................... 48,400
13 For Commodities .............................. 14,200
14 For Printing ................................. 4,600
15 For Equipment ................................ 15,300
16 For Telecommunications Services .............. 612,800
17 For Child Death Review Teams.................. 125,000
18 Total $8,426,100
19 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
20 For Children's Justice Act ................... $ 773,000
21 For Community Based Family Resource
22 Program ..................................... 1,607,000
23 For Costs under the Child Abuse Act .......... 1,000,000
24 For Child Abuse Triage ....................... 350,000
25 Total $3,730,000
26 Section 9. 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 PROTECTION - DOWNSTATE REGIONS
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 21,461,600
32 For State Contributions to State
33 Employees' Retirement System ................ 2,232,000
-7- BOB-DCFS02
1 For State Contributions to
2 Social Security ............................. 1,620,300
3 For Travel ................................... 1,023,300
4 For Equipment ................................ 64,400
5 Total $26,401,600
6 Section 10. 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 - COOK REGION
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services......................... $ 26,452,800
12 For State Contributions to State
13 Employees' Retirement System ................ 2,751,100
14 For State Contributions to
15 Social Security ............................. 1,997,200
16 For Travel.................................... 474,700
17 For Equipment ................................ 111,000
18 Total $31,786,800
19 Section 11. 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:
22 SUPPORT SERVICES
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 7,834,500
25 For State Contributions to State
26 Employees' Retirement System ................ 814,800
27 For State Contributions to
28 Social Security ............................. 591,500
29 For Contractual Services ..................... 5,715,200
30 For Travel ................................... 130,900
31 For Commodities .............................. 300,500
32 For Printing ................................. 514,800
-8- BOB-DCFS02
1 For Equipment ................................ 24,300
2 For Electronic Data Processing ............... 9,505,400
3 For Telecommunications Services .............. 1,917,200
4 For Operation of Automotive Equipment ........ 50,100
5 For Refunds .................................. 5,900
6 For Planet Electronic Vacancy
7 Monitoring System ........................... 251,600
8 For Payment of Administrative Costs and
9 Collection Fees Related to Parental
10 Payments and for Payment for Services
11 Provided by the Department .................. 241,700
12 Adoption Listing Service ..................... 1,498,100
13 Total $29,396,500
14 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
15 For Title IV-E Reimbursement
16 Enhancement ................................. $ 4,409,500
17 For SSI Reimbursement ........................ 1,751,700
18 For AFCARS/SACWIS Information
19 System ...................................... 28,275,000
20 Total $34,436,200
21 Section 12. 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 CLINICAL SERVICES
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $ 2,412,600
27 For State Contributions to State
28 Employees' Retirement System ................ 250,900
29 For State Contributions to
30 Social Security ............................. 182,200
31 For Contractual Services ..................... 587,200
32 For Travel ................................... 85,300
33 For Commodities .............................. 5,500
-9- BOB-DCFS02
1 For Printing ................................. 3,100
2 For Equipment ................................ 5,100
3 For Telecommunications Services .............. 71,400
4 Total $3,603,300
5 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
6 For Training Department Staff ................$ 1,600,000
7 OFFICE OF THE GUARDIAN
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 3,158,700
10 For State Contributions to State
11 Employees' Retirement System ................ 328,500
12 For State Contribution to
13 Social Security ............................. 238,500
14 For Contractual Services ..................... 478,900
15 For Travel ................................... 60,200
16 For Commodities .............................. 12,200
17 For Printing ................................. 1,700
18 For Equipment ................................ 4,900
19 For Telecommunications ....................... 118,100
20 Total $4,401,700
21 PURCHASE OF SERVICE MONITORING
22 PAYABLE FROM GENERAL REVENUE FUND
23 Personal Services ............................ $16,794,000
24 For State Contributions to State
25 Employees' Retirement System ................ 1,746,600
26 For State Contribution to
27 Social Security ............................. 1,267,900
28 For Contractual Services ..................... 2,475,900
29 For Travel ................................... 50,900
30 For Commodities .............................. 12,000
31 For Printing ................................. 2,800
32 For Equipment ................................ 37,300
33 For Telecommunications ....................... 133,200
-10- BOB-DCFS02
1 Total $22,520,600
2 Section 13. The following named amounts, or so much
3 thereof as may be necessary, respectively, for payments for
4 care of children served by the Department of Children and
5 Family Services:
6 GRANTS-IN-AID
7 REGIONAL OFFICES
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Foster Homes and Specialized
10 Foster Care and Prevention .................. $225,089,100
11 For Counseling and Auxiliary Services ........ 20,755,700
12 For Homemaker Services ....................... 7,464,500
13 For Institution and Group Home Care and
14 Prevention .................................. 149,277,700
15 For Services Associated with the Foster
16 Care Initiative ............................. 6,372,000
17 For Purchase of Adoption and
18 Guardianship Services ....................... 149,869,700
19 For Health Care Network ...................... 4,634,700
20 For Cash Assistance and Housing
21 Locator Service to Families in the
22 Class Defined in the Norman Consent Order ... 3,547,900
23 For Youth in Transition Program .............. 715,500
24 For Children's Personal and
25 Physical Maintenance ........................ 5,332,300
26 For MCO Technical Assistance and
27 Program Development ......................... 1,693,300
28 For Pre Admission/Post Discharge
29 Psychiatric Screening ....................... 8,216,500
30 For Counties to Assist in the Development
31 of Children's Advocacy Centers .............. 2,765,300
32 For Psychological Assessments
33 including Operations and
-11- BOB-DCFS02
1 Administrative Expenses ..................... 4,987,000
2 Total $590,721,200
3 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
4 For Foster Homes and Specialized
5 Foster Care and Prevention .................. $155,369,900
6 For Counseling and Auxiliary Services ........ 9,646,800
7 For Homemaker Services ....................... 1,119,400
8 For Institution and Group Home Care and
9 Prevention .................................. 96,111,900
10 For Additional Grant to the Chicago
11 Child Advocacy Center........................ 540,000
12 For Services Associated with the Foster
13 Care Initiative ............................. 1,958,000
14 For Purchase of Adoption and
15 Guardianship Services ....................... 102,098,100
16 For Family Preservation Services.............. 23,066,800
17 For Purchase of Children's Services........... 722,700
18 For Family Centered Services Initiative ...... 13,200,000
19 Total $403,833,600
20 Section 14. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to the
23 Department of Children and Family Services:
24 CENTRAL ADMINISTRATION
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Department Scholarship Program ........... $ 658,600
27 Total $658,600
28 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
29 For Marriage and Dissolution of
30 Marriage Home Studies/Visitations ........... $ 41,200
31 Total $41,200
32 Section 15. The following named amounts, or so much
-12- BOB-DCFS02
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Children and Family Services for:
3 OPERATION AND COMMUNITY SERVICES
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Purchase of Treatment Services
6 for the Governor's Youth Services
7 Initiative .................................. $ 135,200
8 For Reimbursing Counties ..................... 344,600
9 Total $479,800
10 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
11 For Services for Refugee and
12 Cuban/Haitian Entrant
13 Unaccompanied Minors .............................$ 12,000
14 Section 16. 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 for:
17 GRANTS-IN-AID
18 SUPPORT SERVICES
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Payment of Claims for Damage
21 or Loss of Personal Property ................ $ 2,800
22 For Tort Claims .............................. 149,200
23 Total $152,000
24 CHILD PROTECTION ADMINISTRATION
25 Payable from the General Revenue Fund:
26 For Treatment & Research of Child Abuse ...... $ 790,400
27 For Protective/Family Maintenance
28 Day Care .................................... 24,701,900
29 For Day Care Infant Mortality ................ 1,273,700
30 Total $26,766,000
31 Payable from the Child Abuse Prevention Fund:
32 For Child Abuse Prevention ....................$ 600,000
33 CLINICAL SERVICES
-13- BOB-DCFS02
1 Payable from the DCFS Training Fund:
2 For Foster Care and Adoption
3 $Care Training Services.......................$ 30,000,000
4 Section 99. Effective date. This Act takes effect on
5 July 1, 2001.