94TH GENERAL ASSEMBLY

State of Illinois

2005 and 2006

SB1372

Introduced 2/18/2005, by Sen. Donne E. Trotter

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, 2005, as follows:

General Revenue Fund                   $824,597,300

Other State Funds                      $461,224,600

Federal Funds                           $18,367,600

Total                                $1,304,189,500

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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 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 Personal Services......................... 6,975,000

  For Retirement Contributions Paid

    By Employer.................................. 1,326,200

  For Retirement Contributions................... 1,102,300

  For State Contributions to

   Social Security................................. 599,400

  For Contractual Services....................... 2,954,600

  For Travel....................................... 161,100

  For Commodities................................... 21,000

  For Printing....................................... 2,000

  For Equipment...................................... 9,800

  For Telecommunications........................... 241,400

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 587,100

    Total                                       $13,979,900

        PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND

  For Private Grants for Child

   Welfare Improvements............................ 360,000

    Total                                          $360,000

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

INSPECTOR GENERAL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 1,172,000

  For Retirement Contributions..................... 185,200

  For State Contributions to

   Social Security.................................. 94,200

  For Contractual Services......................... 684,700

  For Travel........................................ 19,500

  For Commodities.................................... 7,900

  For Printing....................................... 1,000

  For Equipment...................................... 1,000

  For Telecommunications

   Services......................................... 44,000

    Total                                        $2,209,500

    Section 15.  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:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 5,311,100

  For Retirement Contributions..................... 839,300

  For State Contributions to

   Social Security................................. 400,800

  For Contractual Services.......................... 68,400

  For Travel....................................... 134,300

  For Commodities.................................... 2,600

  For Printing......................................... 500

  For Equipment...................................... 4,900

  For Telecommunications Services................... 14,200

    Total                                        $6,776,100

    Section 20.  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:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 1,884,900

  For Retirement Contributions..................... 297,900

  For State Contributions to

   Social Security................................. 146,500

  For Contractual Services......................... 277,700

  For Travel....................................... 139,600

  For Commodities.................................... 2,300

  For Printing....................................... 1,000

  For Equipment...................................... 2,000

  For Telecommunications............................ 20,500

    Total                                        $2,772,400

    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:

OPERATIONS AND COMMUNITY SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 2,437,500

  For Retirement Contributions..................... 385,200

  For State Contributions to

   Social Security................................. 190,800

  For Contractual Services......................... 171,100

  For Travel....................................... 141,500

  For Commodities.................................... 2,300

  For Printing....................................... 1,000

  For Equipment...................................... 2,900

  For Telecommunications Services................... 88,000

  For Targeted Case Management................... 8,376,700

    Total                                       $11,797,000

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............ 1,175,000

  For Independent Living Initiative............ 10,300,000

  For LAN State Board of Education............... 1,600,000

    Total                                       $13,075,000

    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:

CHILD WELFARE - DOWNSTATE REGIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 44,896,700

  For Retirement Contributions................... 7,095,400

  For State Contributions to

   Social Security............................... 3,391,700

  For Contractual Services....................... 1,383,800

  For Travel..................................... 2,277,100

  For Commodities.................................. 146,700

  For Printing..................................... 125,000

  For Equipment..................................... 14,700

  For Telecommunications Services................ 1,597,200

    Total                                       $60,928,300

    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:

CHILD WELFARE - COOK REGION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 34,778,400

  For Retirement Contributions................... 5,496,400

  For State Contributions to

   Social Security............................... 2,610,400

  For Contractual Services....................... 1,435,100

  For Travel..................................... 1,260,700

  For Commodities.................................. 162,400

  For Printing..................................... 113,000

  For Equipment..................................... 24,400

  For Telecommunications Services................ 1,558,500

    Total                                       $47,439,300

    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:

CHILD PROTECTION ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 6,948,000

  For Retirement Contributions................... 1,098,000

  For State Contributions to

   Social Security................................. 529,500

  For Contractual Services......................... 366,600

  For Travel........................................ 44,000

  For Commodities................................... 12,300

  For Printing....................................... 2,000

  For Equipment...................................... 3,900

  For Telecommunications Services.................. 485,800

  For Child Death Review Teams..................... 122,200

    Total                                        $9,612,300

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 5,292,600

    Total                                        $5,292,600

    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:

CHILD PROTECTION - DOWNSTATE REGIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 23,804,200

  For Retirement Contributions................... 3,762,000

  For State Contributions to

   Social Security............................... 1,809,500

  For Travel....................................... 977,500

  For Equipment...................................... 9,800

    Total                                       $30,363,000

    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:

CHILD PROTECTION - COOK REGION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 25,860,700

  For Retirement Contributions................... 4,087,000

  For State Contributions to

   Social Security............................... 1,973,500

  For Travel....................................... 337,200

  For Equipment...................................... 9,800

    Total                                       $32,268,200

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 5,801,500

  For Retirement Contributions..................... 916,800

  For State Contributions to

   Social Security................................. 451,100

  For Contractual Services...................... 23,493,700

  For Travel....................................... 109,800

  For Commodities.................................. 215,000

  For Printing..................................... 293,100

  For Equipment...................................... 5,900

  For Electronic Data Processing................. 7,585,000

  For Telecommunications Services................ 1,228,300

  For Operation of Automotive Equipment............. 49,000

  For Refunds........................................ 5,800

  For Cook County Referral

   Support System.................................. 247,200

    Total                                       $40,402,200

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Reimbursement

   Enhancement.................................. 4,439,600

  For SSI Reimbursement.......................... 1,763,700

  For AFCARS/SACWIS Information

   System....................................... 21,219,200

    Total                                       $27,422,500

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 2,754,300

  For Retirement Contributions..................... 435,300

  For State Contributions to

   Social Security................................. 213,100

  For Contractual Services......................... 195,500

  For Travel........................................ 88,000

  For Commodities.................................... 2,700

  For Printing....................................... 1,500

  For Equipment...................................... 2,000

  For Telecommunications Services................... 59,600

    Total                                        $3,752,000

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Training Department Staff................. 1,564,000

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 3,466,300

  For Retirement Contributions..................... 547,800

  For State Contributions to

   Social Security................................. 273,000

  For Contractual Services......................... 513,200

  For Travel........................................ 70,300

  For Commodities.................................... 3,700

  For Printing......................................... 500

  For Equipment...................................... 2,000

  For Telecommunications........................... 102,600

    Total                                        $4,979,400

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 16,847,000

  For Retirement Contributions................... 2,662,500

  For State Contributions to

   Social Security............................... 1,311,300

  For Contractual Services....................... 2,296,700

  For Travel........................................ 41,400

  For Commodities................................... 11,500

  For Printing....................................... 2,000

  For Equipment...................................... 4,900

  For Telecommunications........................... 122,200

    Total                                       $23,299,500

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, 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.................. 176,815,200

  For Counseling and Auxiliary Services......... 12,285,300

  For Institution and Group Home Care and

   Prevention.................................. 111,280,500

  For Services Associated with the Foster

   Care Initiative............................... 6,613,800

  For Purchase of Adoption and

   Guardianship Services....................... 176,280,500

  For Health Care Network........................ 4,198,500

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order .... 3,632,000

  For Youth in Transition Program.................. 917,200

  For Children's Personal and

   Physical Maintenance.......................... 4,487,000

  For MCO Technical Assistance and

   Program Development........................... 1,663,500

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 8,071,800

  For Assisting in the Development

   of Children's Advocacy Centers................ 2,069,500

  For Psychological Assessments

   including Operations and

   Administrative Expenses....................... 3,211,900

    Total                                      $511,526,700

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 124,696,300

  For Counseling and Auxiliary Services......... 15,263,600

  For Institution and Group Home Care and

   Prevention................................... 82,817,300

  For Assisting in the development

   of Children's Advocacy Centers................ 1,505,400

  For Services Associated with the Foster

   Care Initiative............................... 2,343,700

  For Purchase of Adoption and

   Guardianship Services....................... 120,533,000

  For Family Preservation Services.............. 19,855,000

  For Purchase of Children's Services.............. 710,000

  Federal Compliance/Program Improvement

    Plan Implementation......................... 30,200,000

  For Family Centered Services Initiative....... 17,301,800

    Total                                      $415,226,100

    Section 70.  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 Department Scholarship Program.............. 842,500

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

OPERATION AND COMMUNITY SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Reimbursing Counties......................... 338,500

    Total                                          $338,500

    Section 80.  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

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims.................................. 233,800

    Total                                          $233,800

CHILD PROTECTION ADMINISTRATION

Payable from the General Revenue Fund:

  For Protective/Family Maintenance

   Day Care..................................... 19,825,400

  For Day Care Infant Mortality.................. 1,251,300

    Total                                       $21,076,700

Payable from the Child Abuse Prevention Fund:

  For Child Abuse Prevention...................... 600,000

CLINICAL SERVICES

Payable from the DCFS Training Fund:

  For Foster Care and Adoption

   Care Training Services...................... 16,052,000

Section 99. Effective date. This Act takes effect July 1, 2005.