Appropriations-Human Services Committee

Filed: 5/20/2008

09500HB6064ham001 HDS095 00135 CIN 20135 a

AMENDMENT TO HOUSE BILL 6064

    AMENDMENT NO. ______. Amend House Bill 6064, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CENTRAL ADMINISTRATION

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees.................................... 3,587,346

  For Retirement Contributions..................... 755,100

  For State Contributions to

    Social Security................................ 274,400

  For Contractual Services for:

     Postage and Postal Charges...................... 70,000

    Court Reporting and Filing Services............. 35,000

    Subscription and Information Services............ 7,000

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

  For Telecommunications Services.................. 115,650

  For Attorney General Representation

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

    Total                                        $5,420,627

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

For expenditures for private funds for

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

    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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

INSPECTOR GENERAL

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees...................................... 306,436

  For Retirement Contributions...................... 64,500

  For State Contributions to

    Social Security................................. 23,442

  For Contractual Services

    Postage and Postal Charges....................... 4,100

    Court Reporting and Filing Services.............. 2,500

    Subscription and Information Services............ 2,500

  For In-State Travel............................... 11,700

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

  For Telecommunications Services................... 22,500

    Total                                          $437,878

    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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for Non-Merit Compensation

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services for Other Essential

    Frontline Workers............................ 4,434,600

 For Retirement Contributions...................... 933,440

  For State Contributions to

    Social Security................................ 339,250

  For Contractual Services

    Postage and Postal Charges....................... 3,000

  For In-State Travel.............................. 107,000

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

  For Telecommunications Services.................... 7,000

    Total                                        $5,842,490

    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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM THE GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees...................................... 366,700

  For Retirement Contributions...................... 77,190

  For State Contributions to

    Social Security................................. 28,052

  For In-State Travel.............................. 163,000

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

  For Telecommunications Services................... 10,500

    Total                                          $648,842

    Section 25.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees................................... 67,794,100

  For Retirement Contributions.................. 14,269,980

  For State Contributions to

    Social Security.............................. 5,186,248

  For Contractual Services

    Repair and Maintenance of Real Property......... 22,500

    Rental of Motor Vehicles......................... 4,000

    Rental of Real Property.......................... 8,000

    Medical Consultant Fees.......................... 2,000

    Legal Fees...................................... 64,000

    Hospital and Medical Services................... 15,000

    Postage and Postal Charges..................... 175,000

    Court Reporting and Filing Services................ 500

    Travel, Non-State Employees..................... 20,000

  For In-State Travel............................ 3,962,000

  For Commodities:

    Medical, Scientific and Lab Supplies............. 3,800

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

  For Equipment:

      Scientific Equipment and Apparatus............ 18,500

  For Telecommunications Services................ 1,661,500

    Total                                       $93,418,128

    Section 30.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CHILD PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees................................... 51,287,600

  For Retirement Contributions.................. 10,795,526

   For State Contributions to

    Social Security.............................. 3,923,500

  For Contractual Services:

    Rental of Motor Vehicles......................... 2,500

    Hospital and Medical Services................... 12,400

    Postage and Postal Charges...................... 55,000

    Copying, Photographic and Printing Services........ 500

  For In-State Travel............................ 1,529,000

  For Commodities for:

    Food Supplies...................................... 100

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

  For Telecommunications Services.................. 247,200

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

    Total                                       $67,975,328

    Section 35.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,415,695

  For Retirement Contributions..................... 508,480

  For State Contributions to

    Social Security, for Medicare.................. 184,800

  For Contractual Services

    Rental of Motor Vehicles......................... 4,000

    Film and Audio Visuals............................. 100

    Postage and Postal Charges..................... 275,000

    Subscription and Information Services.............. 750

  For In-State Travel............................... 92,500

  For Printing..................................... 140,000

  For Telecommunications Services.................. 616,500

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Title IV-E Reimbursement

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

  For AFCARS/SACWIS Information

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

    Total                                       $28,737,025

    Section 40.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees.................................... 1,939,400

  For Retirement Contributions..................... 408,224

  For State Contributions to

    Social Security................................ 148,364

  For Contractual Services

    Medical Consultant Fees.......................... 6,000

  For In-State Travel.............................. 100,000

  For Commodities:

    Food Supplies...................................... 100

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

  For Equipment for training materials and Exhibits.... 500

    Total                                        $2,602,988

    Section 45.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees.................................... 2,960,166

  For Retirement Contributions..................... 623,085

   For State Contributions to

    Social Security................................ 226,452

  For Contractual Services

    Medical Consultant Fees......................... 40,000

    Hospital and Medical Services................... 50,000

  For In-State Travel............................... 47,500

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

    Total                                        $3,947,703

    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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services for Non-Merit Compensation

    Employees................................... 15,370,179

  For Retirement Contributions................... 3,237,728

  For State Contributions to

    Social Security.............................. 1,175,818

  For Contractual Services

    Medical Consultant Fees.......................... 4,000

  For In-State Travel............................... 43,000

    Total                                       $19,830,725

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.