State of Illinois
Introduced 2/22/2024, by Rep. Jehan Gordon-Booth
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, 2024, as follows:
General Funds $1,478,157,367
Other State Funds $ 866,456,100
Federal Funds $ 16,281,844
Total $2,360,895,311
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AN ACT concerning 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......................... 373,730,500
For State Contributions to
Social Security............................... 28,590,600
For Contractual Services........................ 42,263,500
For Travel........................................ 779,800
For Commodities................................... 780,000
For Printing...................................... 387,400
For Equipment................................... 6,323,900
For Electronic Data Processing.................. 70,748,200
For Telecommunications.......................... 7,561,500
For Operation of Automotive Equipment.............. 759,500
Total $531,924,900
PAYABLE FROM THE DCFS CHILDREN’S SERVICES FUND
For Travel...................................... 7,038,800
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.................. 2,794,500
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Information Technology...................... 88,501,800
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.................... 12,658,400
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative............... 11,457,700
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........................ 15,000,000
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,
including prior years’ costs.................. 421,389,400
For Counseling and Auxiliary Services........... 16,018,900
For Institution and Group Home Care and
Prevention, including prior years’ costs...... 222,052,100
For Services Associated with the Foster
Care Initiative................................ 6,169,800
For Purchase of Adoption and
Guardianship Services, including
prior years’ costs........................... 153,274,000
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.................. 2,708,600
For Assisting in the Development
of Children's Advocacy Centers.................. 1,998,600
For Family Preservation Services................ 38,229,100
For Court Appointed Special Advocates............ 2,000,000
Total $867,154,200
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention,
including prior years’ costs.................. 291,445,900
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order.................................. 6,071,300
For Counseling and Auxiliary Services........... 19,269,100
For Institution and Group Home Care and
Prevention, including prior years’ costs...... 125,900,200
For Assisting in the development
of Children's Advocacy Centers.................. 5,290,600
For Psychological Assessments
Including Operations and
Administrative Expenses........................ 3,100,400
For Children's Personal and
Physical Maintenance........................... 5,471,800
For Services Associated with the Foster
Care Initiative................................ 1,705,600
For Purchase of Adoption and
Guardianship Services, including prior
years’ costs.................................. 50,160,100
For Family Preservation Services................ 44,125,300
For Family Centered Services Initiative......... 17,234,600
For Court Appointed Special Advocates............ 5,344,900
Total $575,119,800
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.............. 11,160,400
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...................................... 51,425,700
For Residential Construction Services Grants, or
for deposit into the DCFS Special Purposes
Trust Fund....................................... 900,000
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.................................... 66,000
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For expenses related to litigation............... 4,220,000
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.... 18,581,400
Section 55. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Children and Family Services for grants and administrative expenses associated with Level of Care Support Services.
Section 60. The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the DCFS Special Purposes Trust Fund to the Department of Children and Family Services for grants and administrative expenses associated with the Level of Care Support Services, including prior years’ costs.
Section 65. The sum of $2,000,000, or so much of that amount as may be necessary, is appropriated from the General Revenue Fund to the Department of Children and Family Services for grants to assist the Court Appointed Special Advocates in its efforts to advocate for timely placement of children in permanent, safe, stable homes.
Section 70. The sum of $166,667, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 44, Section 70 of Public Act 103-0006, as amended, is reappropriated from the General Revenue Fund to the Department of Children and Family Services for a grant to the Maryville Crisis Nursery for costs associated with the operating costs, including, but not limited to, respite and short-term childcare services.
ARTICLE 2
Section 5. The sum of $465,244, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2024, from an appropriation heretofore made for such purpose in Article 123, Section 5 of Public Act 103-0006, as amended, is reappropriated from the State Coronavirus Urgent Remediation Emergency Fund to the Department of Children and Family Services for grants to Child Advocacy Centers, including but not limited to, for purposes allowed by Section 9901 of the American Rescue Plan Act of 2021 and any associated federal guidance, including prior years’ costs.
Section 99. Effective date. This Act takes effect July 1, 2024.