97TH GENERAL ASSEMBLY

State of Illinois

2011 and 2012   

SB3851

Introduced 2/24/2012, by Sen. Heather A. Steans - Dan Kotowski

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, 2012, as follows:

General Funds                    $  767,734,100

Other State Funds                $  449,460,900

Federal Funds                    $    7,722,500

Total                            $1,244,917,500

OMB097 00249 SDT 40249 b

$DCFS FY13 OCE

    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:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 11,684,500

  For State Contributions to

   Social Security................................. 893,900

  For Contractual Services....................... 1,995,000

  For Travel....................................... 176,600

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

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

  For Equipment........................................ 500

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

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 500,000

    Total                                       $15,490,100

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

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

    Total                                          $689,100

    Section 5.  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.......................... 1,310,000

  For State Contributions to

   Social Security................................. 100,200

  For Contractual Services......................... 615,400

  For Travel........................................ 13,400

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

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

  For Equipment........................................ 100

  For Telecommunications

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

    Total                                        $2,089,300

    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:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 5,736,900

  For State Contributions to

   Social Security................................. 438,900

  For Contractual Services.......................... 22,300

  For Travel....................................... 123,200

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

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

  For Equipment........................................ 200

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

    Total                                        $6,336,700

    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:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 3,363,900

  For State Contributions to

   Social Security................................. 257,300

  For Contractual Services.......................... 37,100

  For Travel....................................... 190,400

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

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

  For Equipment........................................ 200

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

  For Child Death Review Teams..................... 113,400

    Total                                        $3,994,700

    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 WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 46,861,300

  For State Contributions to

   Social Security............................... 3,584,900

  For Contractual Services....................... 2,221,200

  For Travel..................................... 4,560,600

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

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

  For Equipment...................................... 2,100

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

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

    Total                                       $70,976,100

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

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

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............... 327,500

    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 PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 89,194,600

  For State Contributions to

   Social Security............................... 6,823,300

  For Contractual Services......................... 211,900

  For Travel..................................... 1,721,400

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

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

  For Equipment...................................... 1,100

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

    Total                                       $98,453,500

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 7,395,000

    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:

BUDGET AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 11,813,200

  For State Contributions to

   Social Security................................. 903,700

  For Contractual Services...................... 21,915,900

  For Travel....................................... 124,300

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

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

  For Equipment..................................... 45,300

  For Electronic Data Processing................. 2,185,000

  For Telecommunications Services.................. 833,000

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

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

    Total                                       $38,323,800

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 35.  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.......................... 7,097,700

  For State Contributions to

   Social Security................................. 543,000

  For Contractual Services......................... 178,500

  For Travel....................................... 117,600

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

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

  For Equipment........................................ 100

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

    Total                                        $7,997,500

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 4,568,700

  For State Contributions to

   Social Security................................. 349,500

  For Contractual Services......................... 403,000

  For Travel........................................ 56,000

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

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

  For Equipment........................................ 100

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

    Total                                        $5,487,800

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 29,076,900

  For State Contributions to

   Social Security............................... 2,224,400

  For Contractual Services....................... 1,541,800

  For Travel........................................ 56,000

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

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

  For Equipment........................................ 300

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

    Total                                       $33,029,200

    Section 40.  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.................. 160,976,500

  For Counseling and Auxiliary Services......... 11,107,300

  For Institution and Group Home Care and

   Prevention.................................. 139,327,900

  For Services Associated with the Foster

   Care Initiative............................... 6,625,500

  For Purchase of Adoption and

   Guardianship Services....................... 126,185,500

  For Health Care Network........................ 1,770,800

  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.................. 895,800

  For MCO Technical Assistance and

   Program Development........................... 1,500,000

  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....................... 1,928,700

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

    Total                                      $458,729,200

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 155,824,100

  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................................... 96,711,100

  For Assisting in the development

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

  For Psychological Assessments

   Including Operations and

   Administrative Expenses....................... 1,200,000

  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........................ 74,373,300

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

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

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

  For Health Care Network........................ 2,361,400

    Total                                      $387,450,800

    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:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program............... 817,700

    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

BUDGET AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims................................... 80,000

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

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

CHILD PROTECTION

Payable from General Revenue Fund

  For Protective/Family Maintenance

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

Payable from Child Abuse Prevention Fund

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

CLINICAL SERVICES

Payable from 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, 2012.