101ST GENERAL ASSEMBLY

 

State of Illinois

 

2019 and 2020   

SB3939

 

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

 

 

OMB101 00178 MEB 45178 b

 

 

 

 

 

  $FY21 DCFS OCE

 

 

 


    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.