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90_HB1945
Makes appropriations for the ordinary and contingent
expenses of the Department of Children and Family Services
for the fiscal year beginning July 1, 1997 as follows:
Total $1,343,470,000
General Revenue Fund 923,797,100
DCFS Training Fund 16,077,400
DCFS Children's Services Fund 390,000,000
DCFS Federal Projects Fund 12,595,500
Child Abuse Prevention Fund 600,000
DCFS Refugee Assistance Fund 400,000
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1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to the
8 Department of Children and Family Services:
9 CENTRAL ADMINISTRATION
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 6,345,500
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 6,708,200
14 For State Contributions to State
15 Employees' Retirement System ................ 325,300
16 For State Contributions to
17 Social Security ............................. 477,700
18 For Contractual Services ..................... 5,515,400
19 For Travel ................................... 282,200
20 For Commodities .............................. 18,600
21 For Printing ................................. 10,800
22 For Equipment ................................ 19,400
23 For Telecommunications ....................... 170,400
24 For Attorney General Representation
25 on Child Welfare Litigation Issues .......... 625,000
26 Total $20,498,500
27 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
28 For Expenses of the Adoption Consortium
29 Leadership Project .......................... 17,800
30 For Adoption Improvement Project ............. 200,000
31 For Adoption Improvement Opportunities ....... 200,000
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1 For Abandoned Infant Assistance .............. 1,007,600
2 For Chicago Family Resource HIV
3 Respite Center .............................. 350,000
4 Crisis Nursery of Chicago .................... 278,800
5 For Personal Best Program .................... 1,583,500
6 For Chicago South Side Respite Care .......... 75,000
7 For Illinois Family Support Enhancement ...... 257,500
8 For Project Cornerstone Respite Care ......... 244,000
9 For Project Precious Moments.................. 225,000
10 Total $4,439,200
11 Section 2. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Children and Family Services:
14 INSPECTOR GENERAL AND OMBUDSPERSONS
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 1,298,400
17 For State Contributions to State
18 Employees' Retirement System ................ 66,200
19 For State Contributions to
20 Social Security ............................. 97,400
21 For Contractual Services ..................... 825,900
22 For Travel ................................... 25,400
23 For Commodities .............................. 9,200
24 For Printing ................................. 6,100
25 For Equipment ................................ 4,200
26 For Telecommunications
27 Services .................................... 87,900
28 Total $2,420,700
29 Section 3. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated to the
32 Department of Children and Family Services:
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1 ADMINISTRATIVE CASE REVIEW
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 6,607,400
4 For State Contributions to State
5 Employees' Retirement System ................ 337,000
6 For State Contributions to
7 Social Security ............................. 495,600
8 For Contractual Services ..................... 145,000
9 For Travel ................................... 189,000
10 For Commodities .............................. 12,900
11 For Printing ................................. 3,900
12 For Equipment ................................ 19,600
13 For Telecommunications Services .............. 18,200
14 Total $7,828,600
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to the
18 Department of Children and Family Services:
19 DAY CARE SERVICES
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services......................... $ 1,159,600
22 For State Contributions to State
23 Employees' Retirement System................. 59,100
24 For State Contributions to Social Security.... 87,000
25 For Contractual Services...................... 421,500
26 For Travel.................................... 20,500
27 For Commodities .............................. 2,500
28 For Equipment ................................ 3,900
29 For Telecommunications ....................... 14,000
30 Total $1,768,100
31 OFFICE OF QUALITY ASSURANCE
32 PAYABLE FROM GENERAL REVENUE FUND
33 For Personal Services ........................ $ 972,000
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1 For State Contributions to State
2 Employees' Retirement System ................ 49,600
3 For State Contributions to
4 Social Security ............................. 72,900
5 For Contractual Services ..................... 205,300
6 For Travel ................................... 31,400
7 For Commodities .............................. 2,400
8 For Printing ................................. 3,600
9 For Equipment ................................ 2,700
10 For Telecommunications ....................... 11,600
11 Total $1,351,500
12 Section 5. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Children and Family Services:
15 OPERATIONS AND COMMUNITY SERVICES
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 2,056,000
18 For State Contributions to State
19 Employees' Retirement System ................ 105,400
20 For State Contributions to
21 Social Security ............................. 154,200
22 For Contractual Services ..................... 238,900
23 For Travel ................................... 170,100
24 For Commodities .............................. 5,400
25 For Printing ................................. 7,900
26 For Equipment ................................ 6,700
27 For Telecommunications Services .............. 42,100
28 For Targeted Case Management ................. 9,091,200
29 Total $11,877,900
30 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
31 For Independent Living Initiative ............ $ 3,312,600
32 For LAN State Board of Education ............. 500,000
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1 Total $3,812,600
2 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
3 For Administrative Expenses Related
4 to Refugee Assistance ............................$200,000
5 Section 6. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Children and Family Services:
8 CHILD WELFARE - DOWNSTATE REGIONS
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 40,717,900
11 For State Contributions to State
12 Employees' Retirement System ................ 2,076,800
13 For State Contributions to
14 Social Security ............................. 3,053,800
15 For Contractual Services ..................... 7,029,000
16 For Travel ................................... 2,010,200
17 For Commodities .............................. 279,200
18 For Printing ................................. 173,600
19 For Equipment ................................ 144,300
20 For Telecommunications Services .............. 2,073,800
21 Total $57,558,600
22 Section 7. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Children and Family Services:
25 CHILD WELFARE - COOK REGION
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 42,925,200
28 For State Contributions to State
29 Employees' Retirement System ................ 2,189,200
30 For State Contributions to
31 Social Security ............................. 3,219,400
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1 For Contractual Services ..................... 12,453,700
2 For Travel ................................... 1,294,900
3 For Commodities .............................. 317,500
4 For Printing ................................. 185,000
5 For Equipment ................................ 154,000
6 For Telecommunications Services .............. 1,779,500
7 Total $64,518,400
8 Section 8. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Children and Family Services:
11 CHILD PROTECTION ADMINISTRATION
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 4,320,800
14 For State Contributions to State
15 Employees' Retirement System ................ 220,400
16 For State Contributions to
17 Social Security ............................. 324,100
18 For Contractual Services ..................... 2,895,900
19 For Travel ................................... 67,400
20 For Commodities .............................. 15,600
21 For Printing ................................. 43,000
22 For Equipment ................................ 15,700
23 For Telecommunications Services .............. 403,200
24 Total $8,306,100
25 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
26 For Children's Justice Act ................... $ 840,300
27 For Community Based Family Resource
28 Program ..................................... 800,100
29 For costs under the Child Abuse Act .......... 2,703,300
30 Total $4,343,700
31 Section 9. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
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1 to the Department of Children and Family Services:
2 CHILD PROTECTION - DOWNSTATE REGIONS
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 23,628,300
5 For State Contributions to State
6 Employees' Retirement System ................ 1,205,000
7 For State Contributions to
8 Social Security ............................. 1,772,100
9 For Travel ................................... 1,000,800
10 For Equipment ................................ 79,100
11 Total $27,685,300
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Children and Family Services:
15 CHILD PROTECTION - COOK REGION
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services......................... $ 28,871,700
18 For State Contributions to State
19 Employees' Retirement System ................ 1,472,500
20 For State Contributions to
21 Social Security ............................. 2,165,400
22 For Travel.................................... 824,700
23 For Equipment ................................ 105,100
24 Total $33,439,400
25 Section 11. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Children and Family Services:
28 PROFESSIONAL DEVELOPMENT AND TRAINING
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 313,000
31 For State Contributions to State
32 Employees' Retirement System ................ 16,000
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1 For State Contributions to
2 Social Security ............................. 23,500
3 For Contractual Services ..................... 100
4 For Travel ................................... 12,100
5 For Equipment ................................ 1,000
6 Total $365,700
7 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
8 For Training Department Staff .................$ 1,600,000
9 Section 12. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Children and Family Services:
12 PLANNING, RESEARCH AND DEVELOPMENT
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 529,600
15 For State Contributions to State
16 Employees' Retirement System ................ 27,000
17 For State Contribution to
18 Social Security ............................. 39,700
19 For Contractual .............................. 24,300
20 For Travel ................................... 36,300
21 For Commodities .............................. 1,400
22 For Printing ................................. 15,200
23 For Equipment ................................ 1,400
24 For Telecommunications ....................... 16,000
25 Total $690,900
26 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
27 For AFCARS/SACWIS Management
28 Information System .............................$4,275,000
29 Section 13. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Children and Family Services:
32 SUPPORT SERVICES
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1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 6,545,300
3 For State Contributions to State
4 Employees' Retirement System ................ 333,800
5 For State Contributions to
6 Social Security ............................. 490,900
7 For Contractual Services ..................... 5,753,300
8 For Travel ................................... 185,200
9 For Commodities .............................. 209,100
10 For Printing ................................. 686,600
11 For Equipment ................................ 22,600
12 For Electronic Data Processing ............... 8,522,600
13 For Telecommunications Services .............. 2,027,400
14 For Operation of Automotive Equipment ........ 38,600
15 For Refunds .................................. 5,900
16 For Planet Electronic Vacancy
17 Monitoring System ........................... 336,500
18 For Payment of Administrative Costs and
19 Collection Fees Related to Parental
20 Payments and for Payment for Services
21 Provided by the Department .................. 288,500
22 Adoption Listing Service ..................... 677,500
23 Total $26,123,800
24 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
25 For Title IV-E Reimbursement
26 Enhancement ................................. $ 3,882,700
27 For SSI Reimbursement ........................ 1,688,800
28 Total $5,571,500
29 Section 14. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Children and Family Services:
32 CLINICAL SERVICES
33 PAYABLE FROM GENERAL REVENUE FUND
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1 For Personal Services ........................ $ 1,048,300
2 For State Contributions to State
3 Employees' Retirement System ................ 53,500
4 For State Contributions to
5 Social Security ............................. 78,600
6 For Contractual Services ..................... 45,000
7 For Travel ................................... 60,000
8 For Commodities .............................. 3,900
9 For Printing ................................. 38,700
10 For Equipment ................................ 3,000
11 For Telecommunications Services .............. 32,100
12 Total $1,363,100
13 Section 15. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Children and Family Services:
16 FOSTER CARE AND PERMANENCY SERVICES
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 366,600
19 For State Contributions to State
20 Employees' Retirement System ................ 18,700
21 For State Contributions to
22 Social Security ............................. 27,500
23 For Contractual Services ..................... 12,100
24 For Travel ................................... 18,100
25 For Commodities .............................. 700
26 For Printing ................................. 7,600
27 For Equipment ................................ 1,000
28 For Telecommunications Services .............. 8,000
29 Total $460,300
30 Section 16. The following named amounts, or so much
31 thereof as may be necessary, respectively, for payments for
32 care of children served by the Department of Children and
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1 Family Services:
2 GRANTS-IN-AID
3 REGIONAL OFFICES
4 For Foster Homes and Specialized
5 Foster Care and Prevention:
6 Payable from General Revenue Fund .......... $383,275,800
7 Payable from DCFS Children's Services Fund . 119,430,700
8 For Counseling Services:
9 Payable from General Revenue Fund .......... 14,743,900
10 Payable from DCFS Children's Services Fund . 10,222,300
11 For Homemaker Services:
12 Payable from General Revenue Fund .......... 7,031,100
13 Payable from DCFS Children's Services Fund . 2,746,300
14 For Institution and Group Home Care and
15 Prevention:
16 Payable from General Revenue Fund .......... 57,557,400
17 Payable from DCFS Children's Services Fund . 210,442,600
18 For Services Associated with the Foster
19 Care Initiative:
20 Payable from General Revenue Fund .......... 3,220,600
21 Payable from DCFS Children's Services Fund . 2,580,100
22 Payable from General Revenue Fund:
23 For Purchase of Adoption Services ............ 70,934,600
24 For Medicaid Rehabilitation Option FFP ....... 64,512,200
25 For Health Care Network ...................... 4,320,900
26 For Cash Assistance and Housing
27 Locator Service to Families in the
28 Class Defined in the Norman Consent Order ... 2,216,400
29 For Youth in Transition Program .............. 580,000
30 For Children's Personal and
31 Physical Maintenance ........................ 7,307,900
32 For MCO Technical Assistance and
33 Program Development ......................... 1,644,000
34 For Pre Admission/Post Discharge
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1 Psychiatric Screening ....................... 7,660,100
2 For Counties to Assist in the Development
3 of Children's Advocacy Centers .............. 260,600
4 For Psychological Assessments ................ 7,500,000
5 For Payments for Services to Children
6 in the Class Defined in the David B.
7 Consent Order ............................... 4,000,000
8 Total $982,187,500
9 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
10 For Family Preservation Services.............. $ 21,417,700
11 For Purchase of Children's Services........... 673,800
12 For Family Centered Services Initiative ...... 11,000,000
13 Total $33,091,500
14 Section 17. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated to the
17 Department of Children and Family Services:
18 CENTRAL ADMINISTRATION
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Department Scholarship Program ........... $ 176,400
21 Total $176,400
22 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
23 For Marriage and Dissolution of
24 Marriage Home Studies/Visitations ........... 40,000
25 Total $40,000
26 PROFESSIONAL DEVELOPMENT AND TRAINING
27 PAYABLE FROM THE DCFS TRAINING FUND
28 For Foster Care and Adoption Care
29 Training Services ..........................$ 16,077,400
30 Section 18. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Children and Family Services for
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1 payments of day care services, pursuant to statutory
2 provisions:
3 GRANTS-IN-AID
4 DAY CARE
5 Payable from General Revenue Fund:
6 For Protective/Family Maintenance
7 Day Care .................................... $ 18,094,100
8 For Day Care Infant Mortality ................ 1,187,400
9 Total $19,281,500
10 Section 19. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Children and Family Services for:
13 OPERATION AND COMMUNITY SERVICES
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Purchase of Treatment Services
16 for the Governor's Youth Services
17 Initiative .................................. 131,300
18 For Reimbursing Counties ..................... 321,300
19 Total $452,600
20 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
21 For Services for Refugee and
22 Cuban/Haitian Entrant
23 Unaccompanied Minors ............................$ 200,000
24 Section 20. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Children and Family Services for:
27 GRANTS-IN-AID
28 SUPPORT SERVICES
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Payment of Claims for Damage
31 or Loss of Personal Property ................ $ 1,800
32 For Tort Claims .............................. 95,000
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1 Total $96,800
2 PLANNING, RESEARCH AND DEVELOPMENT
3 Payable from Child Abuse Prevention Fund:
4 For Child Abuse Prevention ................... 600,000
5 Total $600,000
6 CHILD PROTECTION ADMINISTRATION
7 Payable from the General Revenue Fund:
8 For Treatment & Research of Child Abuse ............767,400
9 ARTICLE 2
10 Section 1. This Act becomes effective on July 1, 1997.