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92_HB6067ham001
HDS92HB6067ANa6666cm
1 AMENDMENT TO HOUSE BILL 6067
2 AMENDMENT NO. . Amend House Bill 6067, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to the
9 Department of Children and Family Services:
10 CENTRAL ADMINISTRATION
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 8,647,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 7,702,400
15 For State Contributions to State
16 Employees' Retirement System ................ 892,500
17 For State Contributions to
18 Social Security ............................. 659,200
19 For Contractual Services ..................... 4,265,700
20 For Travel ................................... 181,900
21 For Commodities .............................. 25,000
22 For Printing ................................. 14,000
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1 For Equipment ................................ 35,700
2 For Telecommunications ....................... 213,000
3 For Attorney General Representation
4 on Child Welfare Litigation Issues .......... 600,600
5 Total $23,237,500
6 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
7 For Adoption Improvement Legacy Project ...... $ 325,000
8 For Adoption Improvement Opportunities ....... 600,000
9 For AmeriCorps ............................... 300,000
10 For Abandoned Infant Assistance .............. 870,000
11 For Vista Transportation ..................... 11,500
12 For Integrated Community Services ............ 150,000
13 For Safe Kids and Safe Communities ........... 150,000
14 For Self Sufficiency Intervention ............ 150,000
15 For Chicago Family Resource HIV
16 Respite Center .............................. 50,000
17 For Personal Best Program .................... 357,200
18 For Illinois Family Support Enhancement ...... 75,000
19 For Project Cornerstone Respite Care ......... 70,000
20 Total $3,108,700
21 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
22 For Chicago Community Trust .................. 157,800
23 Total $157,800
24 Section 2. 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 INSPECTOR GENERAL
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 1,174,100
30 For State Contributions to State
31 Employees' Retirement System ................ 121,200
32 For State Contributions to
33 Social Security ............................. 89,500
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1 For Contractual Services ..................... 933,800
2 For Travel ................................... 20,000
3 For Commodities .............................. 9,000
4 For Printing ................................. 1,000
5 For Equipment ................................ 2,700
6 For Telecommunications
7 Services .................................... 50,000
8 Total $2,401,300
9 Section 3. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to the
12 Department of Children and Family Services:
13 ADMINISTRATIVE CASE REVIEW
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 7,109,000
16 For State Contributions to State
17 Employees' Retirement System ................ 733,700
18 For State Contributions to
19 Social Security ............................. 541,900
20 For Contractual Services ..................... 73,800
21 For Travel ................................... 164,000
22 For Commodities .............................. 3,000
23 For Printing ................................. 500
24 For Equipment ................................ 17,700
25 For Telecommunications Services .............. 16,000
26 Total $8,659,600
27 Section 4. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to the
30 Department of Children and Family Services:
31 OFFICE OF QUALITY ASSURANCE
32 PAYABLE FROM GENERAL REVENUE FUND
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1 For Personal Services ........................ $ 1,950,100
2 For State Contributions to State
3 Employees' Retirement System ................ 201,300
4 For State Contributions to
5 Social Security ............................. 148,700
6 For Contractual Services ..................... 274,900
7 For Travel ................................... 142,800
8 For Commodities .............................. 2,400
9 For Printing ................................. 500
10 For Equipment ................................ 5,800
11 For Telecommunications ....................... 18,000
12 Total $2,744,500
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Children and Family Services:
16 OPERATIONS AND COMMUNITY SERVICES
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 3,293,600
19 For State Contributions to State
20 Employees' Retirement System ................ 339,900
21 For State Contributions to
22 Social Security ............................. 251,100
23 For Contractual Services ..................... 251,000
24 For Travel ................................... 217,100
25 For Commodities .............................. 4,500
26 For Printing ................................. 1,500
27 For Equipment ................................ 7,100
28 For Telecommunications Services .............. 80,000
29 For Targeted Case Management ................. 8,569,500
30 Total $13,015,300
31 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
32 For Independent Living Initiative ............ $ 12,128,900
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1 For LAN State Board of Education ............. 1,700,000
2 Total $13,828,900
3 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
4 For Administrative Expenses Related
5 to Refugee Assistance ..............................$3,000
6 Section 6. 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 WELFARE - DOWNSTATE REGIONS
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 46,462,700
12 For State Contributions to State
13 Employees' Retirement System ................ 4,795,400
14 For State Contributions to
15 Social Security ............................. 3,541,700
16 For Contractual Services ..................... 9,312,800
17 For Travel ................................... 2,145,000
18 For Commodities .............................. 250,000
19 For Printing ................................. 175,000
20 For Equipment ................................ 136,500
21 For Telecommunications Services .............. 2,000,000
22 Total $68,819,100
23 Section 7. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Children and Family Services:
26 CHILD WELFARE - COOK REGION
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 35,425,500
29 For State Contributions to State
30 Employees' Retirement System ................ 3,656,300
31 For State Contributions to
-6- HDS92HB6067ANa6666cm
1 Social Security ............................. 2,700,300
2 For Contractual Services ..................... 12,751,400
3 For Travel ................................... 1,343,300
4 For Commodities .............................. 273,000
5 For Printing ................................. 157,000
6 For Equipment ................................ 119,300
7 For Telecommunications Services .............. 1,880,000
8 Total $58,306,100
9 Section 8. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Children and Family Services:
12 CHILD PROTECTION ADMINISTRATION
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 5,737,900
15 For State Contributions to State
16 Employees' Retirement System ................ 592,200
17 For State Contributions to
18 Social Security ............................. 437,400
19 For Contractual Services ..................... 569,400
20 For Travel ................................... 48,400
21 For Commodities .............................. 14,000
22 For Printing ................................. 2,000
23 For Equipment ................................ 11,200
24 For Telecommunications Services .............. 615,000
25 For Child Death Review Teams.................. 125,000
26 Total $8,152,500
27 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
28 For Children's Justice Act ................... $ 773,000
29 For Community Based Family Resource
30 Program ..................................... 1,607,000
31 For Costs under the Child Abuse Act .......... 1,000,000
32 For Child Abuse Triage ....................... 350,000
33 Total $3,730,000
-7- HDS92HB6067ANa6666cm
1 Section 9. 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 - DOWNSTATE REGIONS
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 24,366,800
7 For State Contributions to State
8 Employees' Retirement System ................ 2,514,900
9 For State Contributions to
10 Social Security ............................. 1,857,400
11 For Travel ................................... 1,074,700
12 For Equipment ................................ 50,700
13 Total $29,864,500
14 Section 10. 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 CHILD PROTECTION - COOK REGION
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services......................... $ 27,548,400
20 For State Contributions to State
21 Employees' Retirement System ................ 2,843,300
22 For State Contributions to
23 Social Security ............................. 2,100,000
24 For Travel.................................... 495,700
25 For Equipment ................................ 87,000
26 Total $33,074,400
27 Section 11. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Children and Family Services:
30 SUPPORT SERVICES
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services ........................ $ 8,287,800
-8- HDS92HB6067ANa6666cm
1 For State Contributions to State
2 Employees' Retirement System ................ 855,400
3 For State Contributions to
4 Social Security ............................. 631,800
5 For Contractual Services ..................... 5,715,300
6 For Travel ................................... 120,900
7 For Commodities .............................. 297,000
8 For Printing ................................. 545,000
9 For Equipment ................................ 21,000
10 For Electronic Data Processing ............... 9,000,000
11 For Telecommunications Services .............. 1,364,300
12 For Operation of Automotive Equipment ........ 50,100
13 For Refunds .................................. 5,900
14 For Planet Electronic Vacancy
15 Monitoring System ........................... 252,900
16 For Payment of Administrative Costs and
17 Collection Fees Related to Parental
18 Payments and for Payment for Services
19 Provided by the Department .................. 241,700
20 Total $27,389,100
21 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
22 For Title IV-E Reimbursement
23 Enhancement ................................. $ 4,541,800
24 For SSI Reimbursement ........................ 1,804,300
25 For AFCARS/SACWIS Information
26 System ...................................... 28,275,000
27 Total $34,621,100
28 Section 12. 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:
31 CLINICAL SERVICES
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services ........................ $ 2,450,200
-9- HDS92HB6067ANa6666cm
1 For State Contributions to State
2 Employees' Retirement System ................ 252,900
3 For State Contributions to
4 Social Security ............................. 186,800
5 For Contractual Services ..................... 187,200
6 For Travel ................................... 80,300
7 For Commodities .............................. 3,000
8 For Printing ................................. 1,500
9 For Equipment ................................ 4,800
10 For Telecommunications Services .............. 63,000
11 Total $3,229,700
12 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
13 For Training Department Staff ................$ 1,600,000
14 OFFICE OF THE GUARDIAN
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 3,261,800
17 For State Contributions to State
18 Employees' Retirement System ................ 336,600
19 For State Contribution to
20 Social Security ............................. 248,600
21 For Contractual Services ..................... 478,900
22 For Travel ................................... 60,200
23 For Commodities .............................. 8,100
24 For Printing ................................. 1,000
25 For Equipment ................................ 4,300
26 For Telecommunications ....................... 115,000
27 Total $4,514,500
28 PURCHASE OF SERVICE MONITORING
29 PAYABLE FROM GENERAL REVENUE FUND
30 Personal Services ............................ $16,843,500
31 For State Contributions to State
32 Employees' Retirement System ................ 1,738,400
33 For State Contribution to
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1 Social Security ............................. 1,284,000
2 For Contractual Services ..................... 2,475,900
3 For Travel ................................... 50,900
4 For Commodities .............................. 11,000
5 For Printing ................................. 1,000
6 For Equipment ................................ 30,300
7 For Telecommunications ....................... 133,000
8 Total $22,568,000
9 Section 13. The following named amounts, or so much
10 thereof as may be necessary, respectively, for payments for
11 care of children served by the Department of Children and
12 Family Services:
13 GRANTS-IN-AID
14 REGIONAL OFFICES
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Foster Homes and Specialized
17 Foster Care and Prevention .................. $201,765,800
18 For Counseling and Auxiliary Services ........ 10,890,900
19 For Institution and Group Home Care and
20 Prevention .................................. 127,989,500
21 For Services Associated with the Foster
22 Care Initiative ............................. 8,139,100
23 For Purchase of Adoption and
24 Guardianship Services ....................... 158,548,600
25 For Health Care Network ...................... 4,657,900
26 For Cash Assistance and Housing
27 Locator Service to Families in the
28 Class Defined in the Norman Consent Order ... 3,565,600
29 For Youth in Transition Program .............. 827,000
30 For Children's Personal and
31 Physical Maintenance ........................ 5,132,300
32 For MCO Technical Assistance and
33 Program Development ......................... 1,701,800
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1 For Pre Admission/Post Discharge
2 Psychiatric Screening ....................... 8,257,600
3 For Assisting in the Development
4 of Children's Advocacy Centers .............. 1,881,800
5 For Psychological Assessments
6 including Operations and
7 Administrative Expenses ..................... 4,211,900
8 Total $537,569,800
9 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
10 For Foster Homes and Specialized
11 Foster Care and Prevention .................. $151,391,300
12 For Counseling and Auxiliary Services ........ 19,263,600
13 For Institution and Group Home Care and
14 Prevention .................................. 101,694,500
15 For Assisting in the development
16 of Children's Advocacy Centers............... 1,540,000
17 For Services Associated with the Foster
18 Care Initiative ............................. 1,958,000
19 For Purchase of Adoption and
20 Guardianship Services ....................... 119,008,100
21 For Family Preservation Services.............. 30,083,500
22 For Purchase of Children's Services........... 726,300
23 For Family Centered Services Initiative ...... 13,200,000
24 Total $438,865,300
25 Section 14. 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 CENTRAL ADMINISTRATION
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Department Scholarship Program ........... $ 861,900
32 Total $861,900
33 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
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1 For Marriage and Dissolution of
2 Marriage Home Studies/Visitations ........... $ 41,400
3 Total $41,400
4 Section 15. 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 for:
7 OPERATION AND COMMUNITY SERVICES
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Purchase of Treatment Services
10 for the Governor's Youth Services
11 Initiative .................................. $ 50,000
12 For Reimbursing Counties ..................... 346,300
13 Total $396,300
14 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
15 For Services for Refugee and
16 Cuban/Haitian Entrant
17 Unaccompanied Minors .............................$ 12,000
18 Section 16. 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 for:
21 GRANTS-IN-AID
22 SUPPORT SERVICES
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Payment of Claims for Damage
25 or Loss of Personal Property ................ $ 2,800
26 For Tort Claims .............................. 239,200
27 Adoption Listing Service...................... 1,505,600
28 Total $1,747,600
29 CHILD PROTECTION ADMINISTRATION
30 Payable from the General Revenue Fund:
31 For Treatment & Research of Child Abuse ...... $ 794,400
32 For Protective/Family Maintenance
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1 Day Care .................................... 24,825,400
2 For Day Care Infant Mortality ................ 1,280,100
3 Total $26,899,900
4 Payable from the Child Abuse Prevention Fund:
5 For Child Abuse Prevention ....................$ 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, 2002.".