95TH GENERAL ASSEMBLY

 

State of Illinois

 

2007 and 2008   

HB3823

 

Introduced 3/13/2007, by Rep. Michael J. Madigan - Gary Hannig - Sara Feigenholtz

 

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, 2007, as follows:

General Revenue Fund             $  890,422,400

Other State Funds                $  432,095,600

Federal Funds                    $    8,067,600

Total                            $1,330,585,600

 

 

OMB095 00012 EVG 20012 b

 

 

 

 

 

$08 DCFS OCE

 

 

 


    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.......................... 6,327,000

  For Retirement Contributions..................... 708,400

  For State Contributions to

   Social Security................................. 484,000

  For Contractual Services....................... 2,475,000

  For Travel....................................... 157,600

  For Commodities.................................... 6,800

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

  For Equipment..................................... 10,000

  For Telecommunications........................... 231,300

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 574,100

    Total                                       $10,975,700

        PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   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......................... 1,030,000

  For Retirement Contributions.................... 115,300

  For State Contributions to

   Social Security.................................. 78,800

  For Contractual Services......................... 636,000

  For Travel........................................ 12,000

  For Commodities.................................... 5,000

  For Printing......................................... 200

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

  For Telecommunications

   Services......................................... 45,000

    Total                                        $1,923,300

 

    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......................... 5,229,200

  For Retirement Contributions..................... 585,500

  For State Contributions to

   Social Security................................. 400,100

  For Contractual Services.......................... 23,000

  For Travel....................................... 110,000

  For Commodities.................................... 1,000

  For Printing......................................... 200

  For Equipment...................................... 3,000

  For Telecommunications Services................... 14,000

    Total                                        $6,366,000

 

    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......................... 1,692,300

  For Retirement Contributions..................... 189,500

  For State Contributions to

   Social Security................................. 129,500

  For Contractual Services......................... 245,000

  For Travel....................................... 170,000

  For Commodities.................................... 8,000

  For Printing....................................... 3,400

  For Equipment...................................... 3,000

  For Telecommunications............................ 21,000

    Total                                        $2,461,700

   

    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:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 89,045,700

  For Retirement Contributions................... 9,969,500

  For State Contributions to

   Social Security............................... 6,812,100

  For Contractual Services....................... 2,295,400

  For Travel..................................... 4,072,000

  For Commodities.................................. 304,800

  For Printing..................................... 210,500

  For Equipment..................................... 42,000

  For Telecommunications Services................ 3,323,000

  For Targeted Case Management................... 9,307,700

    Total                                      $125,382,700

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

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

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............ 2,775,000

 

    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 PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 63,970,100

  For Retirement Contributions................... 7,162,100

  For State Contributions to

   Social Security............................... 4,893,800

  For Contractual Services......................... 219,000

  For Travel..................................... 1,537,000

  For Commodities.................................... 4,800

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

  For Equipment..................................... 22,500

  For Telecommunications Services.................. 494,400

  For Child Death Review Teams..................... 120,000

    Total                                       $78,425,700

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

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

    Total                                        $5,292,600

 

    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:

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 4,034,700

  For Retirement Contributions..................... 451,700

  For State Contributions to

   Social Security................................. 308,700

  For Contractual Services...................... 25,425,000

  For Travel....................................... 111,000

  For Commodities.................................. 147,600

  For Printing..................................... 280,000

  For Equipment...................................... 6,500

  For Electronic Data Processing................. 8,085,000

  For Telecommunications Services................ 1,233,000

  For Operation of Automotive Equipment............. 70,000

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

  For Cook County Referral

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

  For costs and expenses related to

   or in support of a Social Services

   shared services center........................ 3,913,400

    Total                                       $44,319,600

 

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For all expenditures related to the

   collection and distribution of Title

   IV-E reimbursements for counties included

   in the Title IV-E Juvenile Justice Pilot

   Program to be implemented in one county in

   each of the DCFS regions of Cook, Northern,

   Central, and Southern in accordance with an

   intergovernmental agreement to be developed

   with each pilot county........................ 5,000,000

  For Title IV-E Reimbursement

   Enhancement................................... 4,128,800

  For SSI Reimbursement.......................... 1,513,300

  For AFCARS/SACWIS Information

   System....................................... 20,370,400

    Total                                       $31,012,500

 

    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:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 3,195,200

  For Retirement Contributions..................... 357,700

  For State Contributions to

   Social Security................................. 244,500

  For Contractual Services......................... 184,500

  For Travel....................................... 105,000

  For Commodities.................................... 1,800

  For Printing......................................... 400

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

  For Telecommunications Services................... 58,400

    Total                                        $4,149,500

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 3,795,000

  For Retirement Contributions..................... 424,900

  For State Contributions to

   Social Security................................. 290,300

  For Contractual Services......................... 416,500

  For Travel........................................ 50,000

  For Commodities.................................... 5,000

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

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

  For Telecommunications........................... 105,000

    Total                                        $5,089,200

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 18,598,400

  For Retirement Contributions................... 2,082,300

  For State Contributions to

   Social Security............................... 1,422,800

  For Contractual Services....................... 1,800,000

  For Travel........................................ 50,000

  For Commodities.................................... 5,800

  For Printing....................................... 1,300

  For Equipment...................................... 6,000

  For Telecommunications........................... 122,700

    Total                                       $24,089,300

 

    Section 45.  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.................. 189,660,000

  For Counseling and Auxiliary Services......... 12,893,000

  For Institution and Group Home Care and

   Prevention.................................. 125,980,600

  For Services Associated with the Foster

   Care Initiative............................... 6,812,200

  For Purchase of Adoption and

   Guardianship Services....................... 202,384,100

  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 .... 1,432,000

  For Youth in Transition Program.................. 944,700

  For MCO Technical Assistance and

   Program Development........................... 1,650,000

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 8,671,800

  For Assisting in the Development

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

  For Psychological Assessments

   including Operations and

   Administrative Expenses....................... 3,200,000

    Total                                      $559,896,400

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 141,570,500

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,162,600

  For Counseling and Auxiliary Services......... 12,568,900

  For Institution and Group Home Care and

   Prevention................................... 99,174,500

  For Assisting in the development

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

  For Children's Personal and

   Physical Maintenance.......................... 3,198,100

  For Services Associated with the Foster

   Care Initiative............................... 1,733,500

  For Purchase of Adoption and

   Guardianship Services........................ 75,854,800

  For Family Preservation Services.............. 18,528,300

  For Purchase of Children's Services............ 1,355,300

  For Family Centered Services Initiative....... 16,999,700

    Total                                      $374,651,600

 

    Section 50.  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

    Total                                          $842,500

 

    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 for:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

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

    Total                                          $338,500

 

    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 for:

GRANTS-IN-AID

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

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

    Total                                          $233,800

CHILD PROTECTION

Payable from the General Revenue Fund:

  For Protective/Family Maintenance

   Day Care..................................... 25,928,500

    Total                                       $25,928,500

Payable from the Child Abuse Prevention Fund:

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

    Total                                          $600,000

CLINICAL SERVICES

Payable from the DCFS Children’s Services Fund:

  For Foster Care and Adoption Care Training... $15,171,500

 

Section 99. Effective date. This Act takes effect July 1, 2007.