98TH GENERAL ASSEMBLY
State of Illinois
HB3462
Introduced , by Rep. Michael J. Madigan - Greg Harris
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, 2013, as follows:
General Funds $ 716,133,900
Other State Funds $ 473,224,400
Federal Funds $ 10,411,600
Total $1,199,769,900
OMB098 00011 SDT 30011 b
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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 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:
ENTIRE AGENCY
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 217,226,300
For State Contributions to
Social Security.............................. 16,617,800
For Contractual Services...................... 27,026,700
For Travel..................................... 6,768,200
For Commodities.................................. 465,100
For Printing..................................... 474,000
For Equipment..................................... 47,400
For Electronic Data Processing................. 1,571,400
For Telecommunications......................... 4,974,900
For Operation of Automotive Equipment............ 174,000
Total $275,345,800
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 Attorney General Representation
on Child Welfare Litigation Issues.............. 474,000
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 689,100
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:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams..................... 107,500
Section 15. 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 Targeted Case Management................... 9,907,700
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative.............. 9,300,000
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............... 716,600
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 PROTECTION
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 9,695,000
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:
BUDGET AND FINANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds........................................ 5,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
For AFCARS/SACWIS Information System.......... 22,370,400
Total $28,112,500
Section 30. 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.................. 133,076,600
For Counseling and Auxiliary Services.......... 8,889,800
For Institution and Group Home Care and
Prevention.................................. 139,327,900
For Services Associated with the Foster
Care Initiative............................... 6,281,000
For Purchase of Adoption and
Guardianship Services....................... 103,173,800
For Health Care Network........................ 1,678,700
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,357,500
For Youth in Transition Program.................. 895,800
For MCO Technical Assistance and
Program Development........................... 1,422,000
For Pre Admission/Post Discharge
Psychiatric Screening......................... 3,033,800
For Assisting in the Development
of Children's Advocacy Centers................ 1,961,900
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 1,828,400
For Family Preservation Services............... 1,709,500
Total $404,636,700
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 172,624,100
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........................ 84,373,300
For Family Preservation Services.............. 21,898,700
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 $416,822,800
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 for:
GRANTS-IN-AID
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program............. 1,000,700
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 for:
GRANTS-IN-AID
CHILD PROTECTION
Payable from General Revenue Fund
For Protective/Family Maintenance
Day Care..................................... 24,580,200
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention....................... 500,000
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 for:
GRANTS-IN-AID
BUDGET AND FINANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims................................... 75,800
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Tort Claims................................ 2,800,000
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
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
CLINICAL SERVICES
Payable from DCFS Children’s Services Fund
For Foster Care and Adoption Care Training.... 10,000,000
Section 99. Effective date. This Act takes effect July 1, 2013.