95TH GENERAL ASSEMBLY
State of Illinois
SB1771
Introduced 3/8/2007, by Sen. Donne E. Trotter - Jeffrey M. Schoenberg - Mattie Hunter
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, 2007, as follows:
General Revenue Fund $ 890,422,400
Other State Funds $ 432,095,600
Federal Funds $ 8,067,600
Total $1,330,585,600
OMB095 00086 EVG 20086 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 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.......................... 6,327,000
For Retirement Contributions..................... 708,400
For State Contributions to
Social Security................................. 484,000
For Contractual Services....................... 2,475,000
For Travel....................................... 157,600
For Commodities.................................... 6,800
For Printing....................................... 1,500
For Equipment..................................... 10,000
For Telecommunications........................... 231,300
For Attorney General Representation
on Child Welfare Litigation Issues.............. 574,100
Total $10,975,700
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 360,000
Total $360,000
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......................... 1,030,000
For Retirement Contributions.................... 115,300
For State Contributions to
Social Security.................................. 78,800
For Contractual Services......................... 636,000
For Travel........................................ 12,000
For Commodities.................................... 5,000
For Printing......................................... 200
For Equipment...................................... 1,000
For Telecommunications
Services......................................... 45,000
Total $1,923,300
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......................... 5,229,200
For Retirement Contributions..................... 585,500
For State Contributions to
Social Security................................. 400,100
For Contractual Services.......................... 23,000
For Travel....................................... 110,000
For Commodities.................................... 1,000
For Printing......................................... 200
For Equipment...................................... 3,000
For Telecommunications Services................... 14,000
Total $6,366,000
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......................... 1,692,300
For Retirement Contributions..................... 189,500
For State Contributions to
Social Security................................. 129,500
For Contractual Services......................... 245,000
For Travel....................................... 170,000
For Commodities.................................... 8,000
For Printing....................................... 3,400
For Equipment...................................... 3,000
For Telecommunications............................ 21,000
Total $2,461,700
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......................... 89,045,700
For Retirement Contributions................... 9,969,500
For State Contributions to
Social Security............................... 6,812,100
For Contractual Services....................... 2,295,400
For Travel..................................... 4,072,000
For Commodities.................................. 304,800
For Printing..................................... 210,500
For Equipment..................................... 42,000
For Telecommunications Services................ 3,323,000
For Targeted Case Management................... 9,307,700
Total $125,382,700
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............ 2,775,000
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:
CHILD PROTECTION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services........................ 63,970,100
For Retirement Contributions................... 7,162,100
For State Contributions to
Social Security............................... 4,893,800
For Contractual Services......................... 219,000
For Travel..................................... 1,537,000
For Commodities.................................... 4,800
For Printing....................................... 2,000
For Equipment..................................... 22,500
For Telecommunications Services.................. 494,400
For Child Death Review Teams..................... 120,000
Total $78,425,700
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 5,292,600
Total $5,292,600
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:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................... 4,034,700
For Retirement Contributions..................... 451,700
For State Contributions to
Social Security................................. 308,700
For Contractual Services...................... 25,425,000
For Travel....................................... 111,000
For Commodities.................................. 147,600
For Printing..................................... 280,000
For Equipment...................................... 6,500
For Electronic Data Processing................. 8,085,000
For Telecommunications Services................ 1,233,000
For Operation of Automotive Equipment............. 70,000
For Refunds........................................ 5,800
For Cook County Referral
Support System.................................. 247,200
For costs and expenses related to
or in support of a Social Services
shared services center........................ 3,913,400
Total $44,319,600
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 Pilot
Program to be implemented in one county in
each of the DCFS regions of Cook, Northern,
Central, and Southern in accordance with an
intergovernmental agreement to be developed
with each pilot county........................ 5,000,000
For Title IV-E Reimbursement
Enhancement................................... 4,128,800
For SSI Reimbursement.......................... 1,513,300
For AFCARS/SACWIS Information
System....................................... 20,370,400
Total $31,012,500
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:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 3,195,200
For Retirement Contributions..................... 357,700
For State Contributions to
Social Security................................. 244,500
For Contractual Services......................... 184,500
For Travel....................................... 105,000
For Commodities.................................... 1,800
For Printing......................................... 400
For Equipment...................................... 2,000
For Telecommunications Services................... 58,400
Total $4,149,500
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 3,795,000
For Retirement Contributions..................... 424,900
For State Contributions to
Social Security................................. 290,300
For Contractual Services......................... 416,500
For Travel........................................ 50,000
For Commodities.................................... 5,000
For Printing......................................... 500
For Equipment...................................... 2,000
For Telecommunications........................... 105,000
Total $5,089,200
PURCHASE OF SERVICE MONITORING
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services......................... 18,598,400
For Retirement Contributions................... 2,082,300
For State Contributions to
Social Security............................... 1,422,800
For Contractual Services....................... 1,800,000
For Travel........................................ 50,000
For Commodities.................................... 5,800
For Printing....................................... 1,300
For Equipment...................................... 6,000
For Telecommunications........................... 122,700
Total $24,089,300
Section 45. 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.................. 189,660,000
For Counseling and Auxiliary Services......... 12,893,000
For Institution and Group Home Care and
Prevention.................................. 125,980,600
For Services Associated with the Foster
Care Initiative............................... 6,812,200
For Purchase of Adoption and
Guardianship Services....................... 202,384,100
For Health Care Network........................ 4,198,500
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.................. 944,700
For MCO Technical Assistance and
Program Development........................... 1,650,000
For Pre Admission/Post Discharge
Psychiatric Screening......................... 8,671,800
For Assisting in the Development
of Children's Advocacy Centers................ 2,069,500
For Psychological Assessments
including Operations and
Administrative Expenses....................... 3,200,000
Total $559,896,400
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 141,570,500
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,162,600
For Counseling and Auxiliary Services......... 12,568,900
For Institution and Group Home Care and
Prevention................................... 99,174,500
For Assisting in the development
of Children's Advocacy Centers................ 1,505,400
For Children's Personal and
Physical Maintenance.......................... 3,198,100
For Services Associated with the Foster
Care Initiative............................... 1,733,500
For Purchase of Adoption and
Guardianship Services........................ 75,854,800
For Family Preservation Services.............. 18,528,300
For Purchase of Children's Services............ 1,355,300
For Family Centered Services Initiative....... 16,999,700
Total $374,651,600
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:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program.............. 842,500
Total $842,500
Section 55. 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
Total $338,500
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:
GRANTS-IN-AID
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Tort Claims.................................. 233,800
Total $233,800
CHILD PROTECTION
Payable from the General Revenue Fund:
For Protective/Family Maintenance
Day Care..................................... 25,928,500
Total $25,928,500
Payable from the Child Abuse Prevention Fund:
For Child Abuse Prevention...................... 600,000
Total $600,000
CLINICAL SERVICES
Payable from the DCFS Children’s Services Fund:
For Foster Care and Adoption Care Training... $15,171,500
Section 99. Effective date. This Act takes effect July 1, 2007.