98TH GENERAL ASSEMBLY
State of Illinois
HB6057
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, 2014, as follows:
General Funds $ 608,976,700
Other State Funds $ 475,024,400
Federal Funds $ 10,611,600
Total $1,094,612,700
OMB098 00359 LNA 30359 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........................ 191,161,900
For State Contributions to
Social Security.............................. 14,623,900
For Contractual Services...................... 22,009,000
For Travel..................................... 5,817,300
For Commodities.................................. 399,800
For Printing..................................... 321,500
For Equipment..................................... 90,300
For Electronic Data Processing................. 1,585,000
For Telecommunications......................... 4,276,000
For Operation of Automotive Equipment............ 193,400
Total $240,478,100
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.............. 407,500
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:
REGULATION AND QUALITY CONTROL
PAYABLE FROM GENERAL REVENUE FUND
For Child Death Review Teams...................... 91,500
PAYABLE FROM DCFS CHLDREN’S SERVICES FUND
For AFCARS/SACWIS Information System.......... 15,418,800
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................... 8,515,700
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............... 916,600
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, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Refunds........................................ 4,800
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
Total $5,742,100
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.................. 117,361,200
For Counseling and Auxiliary Services.......... 7,478,500
For Institution and Group Home Care and
Prevention.................................. 120,703,600
For Services Associated with the Foster
Care Initiative............................... 5,140,900
For Purchase of Adoption and
Guardianship Services........................ 76,487,000
For Health Care Network........................ 1,428,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order..... 1,155,100
For Youth in Transition Program.................. 762,300
For MCO Technical Assistance and
Program Development........................... 1,210,000
For Pre Admission/Post Discharge
Psychiatric Screening......................... 2,151,800
For Assisting in the Development
of Children's Advocacy Centers................ 1,669,400
For Psychological Assessments
Including Operations and
Administrative Expenses............................... 0
For Family Preservation Services............... 1,884,400
Total $337,432,700
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 170,924,100
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......... 10,547,200
For Institution and Group Home Care and
Prevention................................... 98,711,100
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 3,010,100
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........................ 92,829,400
For Family Preservation Services.............. 25,098,700
For Purchase of Children's Services.................... 0
For Family Centered Services Initiative....... 16,489,700
For Health Care Network........................ 2,361,400
Total $427,774,400
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............. 1,066,400
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..................................... 20,915,500
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention....................... 300,000
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, LEGAL AND COMPLIANCE
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims................................... 64,500
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.... 3,000,000
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, 2014.