Sen. Heather A. Steans

Filed: 5/3/2011

09700SB2412sam001 SDS097 00160 BAS 40160 a

AMENDMENT TO SENATE BILL 2412

AMENDMENT NO. ______. Amend Senate Bill 2412 by replacing everything after the enacting clause with 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:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 12,001,400

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 918,100

  For Contractual Services....................... 2,301,800

  For Travel....................................... 167,800

  For Commodities.................................... 6,500

  For Printing....................................... 1,400

  For Equipment...................................... 9,500

  For Telecommunications........................... 219,700

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 744,100

    Total                                       $17,244,800

        PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements.................. 689,100

    Total                                          $689,100

    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.......................... 1,345,600

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 103,000

  For Contractual Services......................... 591,500

  For Travel........................................ 12,700

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

  For Printing......................................... 190

  For Equipment........................................ 950

  For Telecommunications

   Services......................................... 42,800

    Total                                        $2,225,400

    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.......................... 5,892,500

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 450,800

  For Contractual Services.......................... 21,400

  For Travel....................................... 117,000

  For Commodities...................................... 950

  For Printing......................................... 190

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

  For Telecommunications Services................... 13,300

    Total                                        $6,841,500

    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.......................... 3,455,200

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 246,300

  For Contractual Services......................... 227,900

  For Travel....................................... 180,900

  For Commodities.................................... 7,600

  For Printing....................................... 3,200

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

  For Telecommunications............................ 20,000

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

    Total                                        $4,506,000

    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:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 48,037,100

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security............................... 3,674,900

  For Contractual Services....................... 2,134,700

  For Travel..................................... 4,332,600

  For Commodities.................................. 289,600

  For Printing..................................... 200,000

  For Equipment..................................... 39,900

  For Telecommunications Services................ 3,156,900

  For Targeted Case Management................... 9,907,700

    Total                                       $75,077,700

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............... 780,900

    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......................... 91,518,400

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security............................... 7,001,100

  For Contractual Services......................... 203,700

  For Travel..................................... 1,635,300

  For Commodities.................................... 4,600

  For Printing....................................... 1,900

  For Equipment..................................... 21,400

  For Telecommunications Services.................. 469,700

    Total                                      $106,168,900

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 6,941,600

    Total                                        $6,941,600

    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:

BUDGET AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 12,418,500

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 950,000

  For Contractual Services...................... 21,062,500

  For Travel....................................... 118,100

  For Commodities.................................. 140,200

  For Printing..................................... 266,000

  For Equipment...................................... 6,200

  For Electronic Data Processing................. 3,215,800

  For Telecommunications Services................ 1,171,400

  For Operation of Automotive Equipment............. 66,500

  For Refunds........................................ 5,500

  For Cook County Referral

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

    Total                                       $42,219,300

         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 Program.... 5,000,000

  For Title IV-E Reimbursement

   Enhancement................................... 4,228,800

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

  For AFCARS/SACWIS Information

   System....................................... 22,370,400

    Total                                       $33,112,500

    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:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 7,290,200

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 557,700

  For Contractual Services......................... 171,600

  For Travel....................................... 111,700

  For Commodities.................................... 1,700

  For Printing......................................... 380

  For Equipment...................................... 1,900

  For Telecommunications Services................... 55,500

    Total                                        $8,625,700

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 4,692,600

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security................................. 359,000

  For Contractual Services......................... 387,300

  For Travel........................................ 53,200

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

  For Printing......................................... 475

  For Equipment...................................... 1,900

  For Telecommunications............................ 99,800

    Total                                        $5,902,500

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 29,770,500

  For Retirement Contributions........................... 0

  For State Contributions to

   Social Security............................... 2,277,400

  For Contractual Services....................... 1,674,000

  For Travel........................................ 53,200

  For Commodities.................................... 5,500

  For Printing....................................... 1,200

  For Equipment...................................... 5,700

  For Telecommunications........................... 116,600

    Total                                       $35,726,500

    Section 50.  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.................. 184,504,400

  For Counseling and Auxiliary Services......... 12,128,500

  For Institution and Group Home Care and

   Prevention.................................. 151,206,600

  For Services Associated with the Foster

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

  For Purchase of Adoption and

   Guardianship Services....................... 137,867,600

  For Health Care Network........................ 1,788,700

  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.................. 966,400

  For MCO Technical Assistance and

   Program Development........................... 1,600,500

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 3,200,200

  For Assisting in the Development

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

  For Psychological Assessments

   including Operations and

   Administrative Expenses....................... 3,273,600

  For Family Preservation Services............... 1,709,500

  For Homeless Youth Services.................... 3,259,800

    Total                                      $511,819,500

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 145,913,100

  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......... 12,047,200

  For Institution and Group Home Care and

   Prevention................................... 96,346,000

  For Assisting in the development

   of Children's Advocacy Centers................ 1,398,200

  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........................ 78,732,400

  For Family Preservation Services.............. 19,326,700

  For Purchase of Children's Services............ 1,314,600

  For Family Centered Services Initiative....... 16,489,700

    Total                                      $377,972,400

    Section 55.  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............... 817,700

    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:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

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

    Section 65.  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 AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims.................................. 164,900

PAYABLE FROM CHILDREN’S SERVICES FUND

  For Tort Claims................................ 2,800,000

CHILD PROTECTION

Payable from the General Revenue Fund

  For Protective/Family Maintenance

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

Payable from the Child Abuse Prevention Fund

  For Child Abuse Prevention....................... 500,000

CLINICAL SERVICES

Payable from the DCFS Children’s Services Fund

  For Foster Care and Adoption Care Training.... 14,608,500

    Section 99. Effective date. This Act takes effect July 1, 2011.".