State of Illinois
Introduced 2/20/2020, by Sen. Don Harmon
SYNOPSIS AS INTRODUCED:
Makes appropriations for the ordinary and contingent expenses of the Department of Children and Family Services for the fiscal year beginning July 1, 2020:
General Funds $1,044,588,500
Other State Funds $ 403,639,000
Federal Funds $ 10,511,600
Total $1,458,739,100
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AN ACT making appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 240,792,900
For State Contributions to
Social Security.............................. 18,420,700
For Contractual Services...................... 26,426,100
For Travel..................................... 7,274,700
For Commodities.................................. 454,600
For Printing..................................... 408,000
For Equipment.................................... 200,000
For Electronic Data Processing................ 21,634,000
For Telecommunications......................... 4,369,000
For Operation of Automotive Equipment............ 263,500
Total $320,243,500
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Attorney General Representation
on Child Welfare Litigation Issues.............. 585,900
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements................ 4,011,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For CCWIS Information System.................. 40,041,900
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams..................... 104,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM GENERAL REVENUE FUND
For Targeted Case Management................... 9,684,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative.............. 9,417,200
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............... 816,600
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Grant Awards....................... 9,695,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds....................................... 11,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Enhancement..................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
Total $5,742,100
Section 30. The following
named amounts, or so much thereof as may be necessary, respectively, are
appropriated to the
Department of Children and Family Services for payments for care of children
served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM GENERAL REVENUE FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 301,979,200
For Counseling and Auxiliary Services......... 12,184,100
For Institution and Group Home Care and
Prevention.................................. 169,694,300
For Services Associated with the Foster
Care Initiative............................... 6,139,900
For Purchase of Adoption and
Guardianship Services....................... 154,522,000
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 3,313,700
For Youth in Transition Program................ 2,629,700
For Medicaid Technical Assistance ............. 1,376,100
For Pre Admission/Post Discharge
Psychiatric Screening......................... 2,935,900
For Assisting in the Development
of Children's Advocacy Centers................ 1,998,600
For Family Preservation Services.............. 20,712,600
Total $677,486,100
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 162,526,200
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,071,300
For Counseling and Auxiliary Services......... 14,047,200
For Institution and Group Home Care and
Prevention................................... 57,236,800
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 3,010,100
For Children's Personal and
Physical Maintenance.......................... 2,856,100
For Services Associated with the Foster
Care Initiative............................... 1,477,100
For Purchase of Adoption and
Guardianship Services........................ 29,634,800
For Family Preservation Services.............. 33,098,700
For Family Centered Services Initiative....... 16,697,500
For a Grant to the Illinois Association
of Court Appointed Special Advocates.......... 2,885,000
Total $326,939,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program............. 1,212,800
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CHILD PROTECTION
Payable from General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 32,186,900
For Residential Construction Services Grants... 3,000,000
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention........................ 50,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims................................... 73,300
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For expenses related to litigation............. 2,800,000
For all expenditures related to the
collection and distribution of Title IV-E
Reimbursement................................. 3,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CLINICAL SERVICES
Payable from DCFS Children’s Services Fund
For Foster Care and Adoptive Care Training.... 11,637,000
Section 99. Effective Date. This Act takes effect July 1, 2020.