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92_HB6241
LRB9216272DHtm
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 ........................ $ 8,647,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 7,702,400
14 For State Contributions to State
15 Employees' Retirement System ................ 892,500
16 For State Contributions to
17 Social Security ............................. 659,200
18 For Contractual Services ..................... 4,265,700
19 For Travel ................................... 181,900
20 For Commodities .............................. 25,000
21 For Printing ................................. 14,000
22 For Equipment ................................ 35,700
23 For Telecommunications ....................... 213,000
24 For Attorney General Representation
25 on Child Welfare Litigation Issues .......... 600,600
26 Total $23,237,500
27 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
28 For Adoption Improvement Legacy Project ...... $ 325,000
29 For Adoption Improvement Opportunities ....... 600,000
30 For AmeriCorps ............................... 300,000
31 For Abandoned Infant Assistance .............. 870,000
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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 $3,108,700
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 ........................ $ 1,174,100
20 For State Contributions to State
21 Employees' Retirement System ................ 121,200
22 For State Contributions to
23 Social Security ............................. 89,500
24 For Contractual Services ..................... 933,800
25 For Travel ................................... 20,000
26 For Commodities .............................. 9,000
27 For Printing ................................. 1,000
28 For Equipment ................................ 2,700
29 For Telecommunications
30 Services .................................... 50,000
31 Total $2,401,300
32 Section 3. The following named amounts, or so much
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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 ........................ $ 7,109,000
7 For State Contributions to State
8 Employees' Retirement System ................ 733,700
9 For State Contributions to
10 Social Security ............................. 541,900
11 For Contractual Services ..................... 73,800
12 For Travel ................................... 164,000
13 For Commodities .............................. 3,000
14 For Printing ................................. 500
15 For Equipment ................................ 17,700
16 For Telecommunications Services .............. 16,000
17 Total $8,659,600
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 ........................ $ 1,950,100
25 For State Contributions to State
26 Employees' Retirement System ................ 201,300
27 For State Contributions to
28 Social Security ............................. 148,700
29 For Contractual Services ..................... 274,900
30 For Travel ................................... 142,800
31 For Commodities .............................. 2,400
32 For Printing ................................. 500
33 For Equipment ................................ 5,800
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1 For Telecommunications ....................... 18,000
2 Total $2,744,500
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 ........................ $ 3,293,600
9 For State Contributions to State
10 Employees' Retirement System ................ 339,900
11 For State Contributions to
12 Social Security ............................. 251,100
13 For Contractual Services ..................... 251,000
14 For Travel ................................... 217,100
15 For Commodities .............................. 4,500
16 For Printing ................................. 1,500
17 For Equipment ................................ 7,100
18 For Telecommunications Services .............. 80,000
19 For Targeted Case Management ................. 8,569,500
20 Total $13,015,300
21 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
22 For Independent Living Initiative ............ $ 12,128,900
23 For LAN State Board of Education ............. 1,700,000
24 Total $13,828,900
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:
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1 CHILD WELFARE - DOWNSTATE REGIONS
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 46,462,700
4 For State Contributions to State
5 Employees' Retirement System ................ 4,795,400
6 For State Contributions to
7 Social Security ............................. 3,541,700
8 For Contractual Services ..................... 9,312,800
9 For Travel ................................... 2,145,000
10 For Commodities .............................. 250,000
11 For Printing ................................. 175,000
12 For Equipment ................................ 136,500
13 For Telecommunications Services .............. 2,000,000
14 Total $68,819,100
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 ........................ $ 35,425,500
21 For State Contributions to State
22 Employees' Retirement System ................ 3,656,300
23 For State Contributions to
24 Social Security ............................. 2,700,300
25 For Contractual Services ..................... 12,751,400
26 For Travel ................................... 1,343,300
27 For Commodities .............................. 273,000
28 For Printing ................................. 157,000
29 For Equipment ................................ 119,300
30 For Telecommunications Services .............. 1,880,000
31 Total $58,306,100
32 Section 8. The following named amounts, or so much
-6- LRB9216272DHtm
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 ........................ $ 5,737,900
6 For State Contributions to State
7 Employees' Retirement System ................ 592,200
8 For State Contributions to
9 Social Security ............................. 437,400
10 For Contractual Services ..................... 569,400
11 For Travel ................................... 48,400
12 For Commodities .............................. 14,000
13 For Printing ................................. 2,000
14 For Equipment ................................ 11,200
15 For Telecommunications Services .............. 615,000
16 For Child Death Review Teams.................. 125,000
17 Total $8,152,500
18 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
19 For Children's Justice Act ................... $ 773,000
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 $3,730,000
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 ........................ $ 24,366,800
31 For State Contributions to State
32 Employees' Retirement System ................ 2,514,900
33 For State Contributions to
-7- LRB9216272DHtm
1 Social Security ............................. 1,857,400
2 For Travel ................................... 1,074,700
3 For Equipment ................................ 50,700
4 Total $29,864,500
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......................... $ 27,548,400
11 For State Contributions to State
12 Employees' Retirement System ................ 2,843,300
13 For State Contributions to
14 Social Security ............................. 2,100,000
15 For Travel.................................... 495,700
16 For Equipment ................................ 87,000
17 Total $33,074,400
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 ........................ $ 8,287,800
24 For State Contributions to State
25 Employees' Retirement System ................ 855,400
26 For State Contributions to
27 Social Security ............................. 631,800
28 For Contractual Services ..................... 5,715,300
29 For Travel ................................... 120,900
30 For Commodities .............................. 297,000
31 For Printing ................................. 545,000
32 For Equipment ................................ 21,000
-8- LRB9216272DHtm
1 For Electronic Data Processing ............... 9,000,000
2 For Telecommunications Services .............. 1,364,300
3 For Operation of Automotive Equipment ........ 50,100
4 For Refunds .................................. 5,900
5 For Planet Electronic Vacancy
6 Monitoring System ........................... 252,900
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 .................. 241,700
11 Total $27,389,100
12 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
13 For Title IV-E Reimbursement
14 Enhancement ................................. $ 4,541,800
15 For SSI Reimbursement ........................ 1,804,300
16 For AFCARS/SACWIS Information
17 System ...................................... 28,275,000
18 Total $34,621,100
19 Section 12. 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 CLINICAL SERVICES
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 2,450,200
25 For State Contributions to State
26 Employees' Retirement System ................ 252,900
27 For State Contributions to
28 Social Security ............................. 186,800
29 For Contractual Services ..................... 187,200
30 For Travel ................................... 80,300
31 For Commodities .............................. 3,000
32 For Printing ................................. 1,500
33 For Equipment ................................ 4,800
-9- LRB9216272DHtm
1 For Telecommunications Services .............. 63,000
2 Total $3,229,700
3 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
4 For Training Department Staff ................$ 1,600,000
5 OFFICE OF THE GUARDIAN
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 3,261,800
8 For State Contributions to State
9 Employees' Retirement System ................ 336,600
10 For State Contribution to
11 Social Security ............................. 248,600
12 For Contractual Services ..................... 478,900
13 For Travel ................................... 60,200
14 For Commodities .............................. 8,100
15 For Printing ................................. 1,000
16 For Equipment ................................ 4,300
17 For Telecommunications ....................... 115,000
18 Total $4,514,500
19 PURCHASE OF SERVICE MONITORING
20 PAYABLE FROM GENERAL REVENUE FUND
21 Personal Services ............................ $16,843,500
22 For State Contributions to State
23 Employees' Retirement System ................ 1,738,400
24 For State Contribution to
25 Social Security ............................. 1,284,000
26 For Contractual Services ..................... 2,475,900
27 For Travel ................................... 50,900
28 For Commodities .............................. 11,000
29 For Printing ................................. 1,000
30 For Equipment ................................ 30,300
31 For Telecommunications ....................... 133,000
32 Total $22,568,000
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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 .................. $201,765,800
10 For Counseling and Auxiliary Services ........ 10,890,900
11 For Institution and Group Home Care and
12 Prevention .................................. 127,989,500
13 For Services Associated with the Foster
14 Care Initiative ............................. 8,139,100
15 For Purchase of Adoption and
16 Guardianship Services ....................... 158,548,600
17 For Health Care Network ...................... 4,657,900
18 For Cash Assistance and Housing
19 Locator Service to Families in the
20 Class Defined in the Norman Consent Order ... 3,565,600
21 For Youth in Transition Program .............. 827,000
22 For Children's Personal and
23 Physical Maintenance ........................ 5,132,300
24 For MCO Technical Assistance and
25 Program Development ......................... 1,701,800
26 For Pre Admission/Post Discharge
27 Psychiatric Screening ....................... 8,257,600
28 For Assisting in the Development
29 of Children's Advocacy Centers .............. 1,881,800
30 For Psychological Assessments
31 including Operations and
32 Administrative Expenses ..................... 4,211,900
33 Total $537,569,800
34 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
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1 For Foster Homes and Specialized
2 Foster Care and Prevention .................. $151,391,300
3 For Counseling and Auxiliary Services ........ 19,263,600
4 For Institution and Group Home Care and
5 Prevention .................................. 101,694,500
6 For Assisting in the development
7 of Children's Advocacy Centers............... 1,540,000
8 For Services Associated with the Foster
9 Care Initiative ............................. 1,958,000
10 For Purchase of Adoption and
11 Guardianship Services ....................... 119,008,100
12 For Family Preservation Services.............. 30,083,500
13 For Purchase of Children's Services........... 726,300
14 For Family Centered Services Initiative ...... 13,200,000
15 Total $438,865,300
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 ........... $ 861,900
23 Total $861,900
24 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
25 For Marriage and Dissolution of
26 Marriage Home Studies/Visitations ........... $ 41,400
27 Total $41,400
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
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1 For Purchase of Treatment Services
2 for the Governor's Youth Services
3 Initiative .................................. $ 50,000
4 For Reimbursing Counties ..................... 346,300
5 Total $396,300
6 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
7 For Services for Refugee and
8 Cuban/Haitian Entrant
9 Unaccompanied Minors .............................$ 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 .............................. 239,200
19 Adoption Listing Service...................... 1,505,600
20 Total $1,747,600
21 CHILD PROTECTION ADMINISTRATION
22 Payable from the General Revenue Fund:
23 For Treatment & Research of Child Abuse ...... $ 794,400
24 For Protective/Family Maintenance
25 Day Care .................................... 24,825,400
26 For Day Care Infant Mortality ................ 1,280,100
27 Total $26,899,900
28 Payable from the Child Abuse Prevention Fund:
29 For Child Abuse Prevention ....................$ 600,000
30 CLINICAL SERVICES
31 Payable from the DCFS Training Fund:
32 For Foster Care and Adoption
33 Care Training Services.......................$ 30,000,000
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1 Section 99. Effective date. This Act takes effect on
2 July 1, 2002.