State of Illinois
92nd General Assembly
Legislation

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92_HB2345

 
                                                   BOB-DCFS02

 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 2

 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    tc1=1,61,tuc
10    CENTRAL ADMINISTRATION
11    PAYABLE FROM GENERAL REVENUE FUND
12      For Personal Services ........................ $  9,648,700
13      For Employee Retirement Contributions
14       Paid by Employer ............................    7,555,400
15      For State Contributions to State
16       Employees' Retirement System ................    1,003,500
17      For State Contributions to
18       Social Security .............................      728,500
19      For Contractual Services .....................    4,265,700
20      For Travel ...................................      181,900
21      For Commodities ..............................       42,400
22      For Printing .................................       31,100
23      For Equipment ................................       42,700
24      For Telecommunications .......................      218,500
25      For Attorney General Representation
26       on Child Welfare Litigation Issues ..........      572,000
27        Total                                         $24,290,400
28               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
29      For Adoption Improvement Legacy Project ...... $    325,000
30      For Adoption Improvement Opportunities .......      600,000
31      For AmeriCorps ...............................      300,000
 
                            -2-                    BOB-DCFS02
 1      For Abandoned Infant Assistance ..............      870,000
 2      For Vista Transportation .....................       11,500
 3      For Integrated Community Services ............      150,000
 4      For Safe Kids and Safe Communities ...........      150,000
 5      For Self Sufficiency Intervention ............      150,000
 6      For Chicago Family Resource HIV
 7       Respite Center ..............................       50,000
 8      For Personal Best Program ....................      357,200
 9      For Illinois Family Support Enhancement ......       75,000
10      For Project Cornerstone Respite Care .........       70,000
11        Total                                          $3,108,700
12            PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
13      For Chicago Community Trust ..................      157,800
14        Total                                            $157,800

15        Section 2.  The  following  named  amounts,  or  so  much
16    thereof  as  may be necessary, respectively, are appropriated
17    to the Department of Children and Family Services:
18                          INSPECTOR GENERAL
19                  PAYABLE FROM GENERAL REVENUE FUND
20      For Personal Services ........................ $  1,149,700
21      For State Contributions to State
22       Employees' Retirement System ................      119,600
23      For State Contributions to
24       Social Security .............................       86,800
25      For Contractual Services .....................      933,800
26      For Travel ...................................       20,000
27      For Commodities ..............................        9,000
28      For Printing .................................        5,900
29      For Equipment ................................        3,100
30      For Telecommunications
31       Services ....................................       56,000
32        Total                                          $2,383,900
 
                            -3-                    BOB-DCFS02
 1        Section 3.  The  following  named  amounts,  or  so  much
 2    thereof  as  may  be necessary, respectively, for the objects
 3    and purposes  hereinafter  named,  are  appropriated  to  the
 4    Department of Children and Family Services:
 5                     ADMINISTRATIVE CASE REVIEW
 6                  PAYABLE FROM GENERAL REVENUE FUND
 7      For Personal Services ........................ $  7,044,800
 8      For State Contributions to State
 9       Employees' Retirement System ................      732,700
10      For State Contributions to
11       Social Security .............................      531,900
12      For Contractual Services .....................       73,800
13      For Travel ...................................      164,000
14      For Commodities ..............................        3,000
15      For Printing .................................        1,000
16      For Equipment ................................       20,500
17      For Telecommunications Services ..............       17,700
18        Total                                          $8,589,400

19        Section  4.  The  following  named  amounts,  or  so much
20    thereof as may be necessary, respectively,  for  the  objects
21    and  purposes  hereinafter  named,  are  appropriated  to the
22    Department of Children and Family Services:
23                     OFFICE OF QUALITY ASSURANCE
24                  PAYABLE FROM GENERAL REVENUE FUND
25      For Personal Services ........................ $  1,683,300
26      For State Contributions to State
27       Employees' Retirement System ................      175,100
28      For State Contributions to
29       Social Security .............................      127,100
30      For Contractual Services .....................      274,900
31      For Travel ...................................      147,800
32      For Commodities ..............................        2,400
33      For Printing .................................          500
 
                            -4-                    BOB-DCFS02
 1      For Equipment ................................        7,800
 2      For Telecommunications .......................       18,200
 3        Total                                          $2,437,100

 4        Section 5.  The  following  named  amounts,  or  so  much
 5    thereof  as  may be necessary, respectively, are appropriated
 6    to the Department of Children and Family Services:
 7                  OPERATIONS AND COMMUNITY SERVICES
 8                  PAYABLE FROM GENERAL REVENUE FUND
 9      For Personal Services ........................ $  3,111,600
10      For State Contributions to State
11       Employees' Retirement System ................      323,600
12      For State Contributions to
13       Social Security .............................      234,900
14      For Contractual Services .....................      251,000
15      For Travel ...................................      217,100
16      For Commodities ..............................        5,300
17      For Printing .................................        9,000
18      For Equipment ................................        9,300
19      For Telecommunications Services ..............       87,400
20      For Targeted Case Management .................    9,254,400
21        Total                                         $13,503,600

22               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
23      For Independent Living Initiative ............ $ 12,128,900
24      For LAN State Board of Education .............    1,700,000
25        Total                                         $13,828,900

26              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
27      For Administrative Expenses Related
28       to Refugee Assistance ..............................$3,000

29        Section 6.  The  following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
 
                            -5-                    BOB-DCFS02
 1    to the Department of Children and Family Services:
 2                  CHILD WELFARE - DOWNSTATE REGIONS
 3                  PAYABLE FROM GENERAL REVENUE FUND
 4      For Personal Services ........................ $ 45,835,000
 5      For State Contributions to State
 6       Employees' Retirement System ................    4,766,900
 7      For State Contributions to
 8       Social Security .............................    3,460,500
 9      For Contractual Services .....................    9,510,800
10      For Travel ...................................    2,005,000
11      For Commodities ..............................      268,300
12      For Printing .................................      196,600
13      For Equipment ................................      150,500
14      For Telecommunications Services ..............    2,195,700
15        Total                                         $68,389,300

16        Section 7.  The  following  named  amounts,  or  so  much
17    thereof  as  may be necessary, respectively, are appropriated
18    to the Department of Children and Family Services:
19                     CHILD WELFARE - COOK REGION
20                  PAYABLE FROM GENERAL REVENUE FUND
21      For Personal Services ........................ $ 36,335,300
22      For State Contributions to State
23       Employees' Retirement System ................    3,778,900
24      For State Contributions to
25       Social Security .............................    2,743,300
26      For Contractual Services .....................   15,464,700
27      For Travel ...................................    1,274,300
28      For Commodities ..............................      292,900
29      For Printing .................................      184,400
30      For Equipment ................................      137,900
31      For Telecommunications Services ..............    2,101,100
32        Total                                         $62,312,800
 
                            -6-                    BOB-DCFS02
 1        Section 8.  The  following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of Children and Family Services:
 4                   CHILD PROTECTION ADMINISTRATION
 5                  PAYABLE FROM GENERAL REVENUE FUND
 6      For Personal Services ........................ $  5,965,600
 7      For State Contributions to State
 8       Employees' Retirement System ................      620,400
 9      For State Contributions to
10       Social Security .............................      450,400
11      For Contractual Services .....................      569,400
12      For Travel ...................................       48,400
13      For Commodities ..............................       14,200
14      For Printing .................................        4,600
15      For Equipment ................................       15,300
16      For Telecommunications Services ..............      612,800
17      For Child Death Review Teams..................      125,000
18        Total                                          $8,426,100
19               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
20      For Children's Justice Act ................... $    773,000
21      For Community Based Family Resource
22       Program .....................................    1,607,000
23      For Costs under the Child Abuse Act ..........    1,000,000
24      For Child Abuse Triage .......................      350,000
25        Total                                          $3,730,000

26        Section 9.  The  following  named  amounts,  or  so  much
27    thereof  as  may be necessary, respectively, are appropriated
28    to the Department of Children and Family Services:
29                CHILD PROTECTION - DOWNSTATE REGIONS
30                  PAYABLE FROM GENERAL REVENUE FUND
31      For Personal Services ........................ $ 21,461,600
32      For State Contributions to State
33       Employees' Retirement System ................    2,232,000
 
                            -7-                    BOB-DCFS02
 1      For State Contributions to
 2       Social Security .............................    1,620,300
 3      For Travel ...................................    1,023,300
 4      For Equipment ................................       64,400
 5        Total                                         $26,401,600

 6        Section 10.  The following  named  amounts,  or  so  much
 7    thereof  as  may be necessary, respectively, are appropriated
 8    to the Department of Children and Family Services:
 9                   CHILD PROTECTION - COOK REGION
10                  PAYABLE FROM GENERAL REVENUE FUND
11      For Personal Services......................... $ 26,452,800
12      For State Contributions to State
13       Employees' Retirement System ................    2,751,100
14      For State Contributions to
15       Social Security .............................    1,997,200
16      For Travel....................................      474,700
17      For Equipment ................................      111,000
18        Total                                         $31,786,800

19        Section 11.  The following  named  amounts,  or  so  much
20    thereof  as  may be necessary, respectively, are appropriated
21    to the Department of Children and Family Services:
22                          SUPPORT SERVICES
23                  PAYABLE FROM GENERAL REVENUE FUND
24      For Personal Services ........................ $  7,834,500
25      For State Contributions to State
26       Employees' Retirement System ................      814,800
27      For State Contributions to
28       Social Security .............................      591,500
29      For Contractual Services .....................    5,715,200
30      For Travel ...................................      130,900
31      For Commodities ..............................      300,500
32      For Printing .................................      514,800
 
                            -8-                    BOB-DCFS02
 1      For Equipment ................................       24,300
 2      For Electronic Data Processing ...............    9,505,400
 3      For Telecommunications Services ..............    1,917,200
 4      For Operation of Automotive Equipment ........       50,100
 5      For Refunds ..................................        5,900
 6      For Planet Electronic Vacancy
 7       Monitoring System ...........................      251,600
 8      For Payment of Administrative Costs and
 9       Collection Fees Related to Parental
10       Payments and for Payment for Services
11       Provided by the Department ..................      241,700
12      Adoption Listing Service .....................    1,498,100
13        Total                                         $29,396,500
14             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
15      For Title IV-E Reimbursement
16       Enhancement ................................. $  4,409,500
17      For SSI Reimbursement ........................    1,751,700
18      For AFCARS/SACWIS Information
19       System ......................................   28,275,000
20        Total                                         $34,436,200

21        Section 12.  The following  named  amounts,  or  so  much
22    thereof  as  may be necessary, respectively, are appropriated
23    to the Department of Children and Family Services:
24                          CLINICAL SERVICES
25                  PAYABLE FROM GENERAL REVENUE FUND
26      For Personal Services ........................ $  2,412,600
27      For State Contributions to State
28       Employees' Retirement System ................      250,900
29      For State Contributions to
30       Social Security .............................      182,200
31      For Contractual Services .....................      587,200
32      For Travel ...................................       85,300
33      For Commodities ..............................        5,500
 
                            -9-                    BOB-DCFS02
 1      For Printing .................................        3,100
 2      For Equipment ................................        5,100
 3      For Telecommunications Services ..............       71,400
 4        Total                                          $3,603,300

 5             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
 6      For Training Department Staff ................$   1,600,000

 7                       OFFICE OF THE GUARDIAN
 8                  PAYABLE FROM GENERAL REVENUE FUND
 9      For Personal Services ........................ $  3,158,700
10      For State Contributions to State
11       Employees' Retirement System ................      328,500
12      For State Contribution to
13       Social Security .............................      238,500
14      For Contractual Services .....................      478,900
15      For Travel ...................................       60,200
16      For Commodities ..............................       12,200
17      For Printing .................................        1,700
18      For Equipment ................................        4,900
19      For Telecommunications .......................      118,100
20        Total                                          $4,401,700
21                   PURCHASE OF SERVICE MONITORING
22                  PAYABLE FROM GENERAL REVENUE FUND
23      Personal Services ............................  $16,794,000
24      For State Contributions to State
25       Employees' Retirement System ................    1,746,600
26      For State Contribution to
27       Social Security .............................    1,267,900
28      For Contractual Services .....................    2,475,900
29      For Travel ...................................       50,900
30      For Commodities ..............................       12,000
31      For Printing .................................        2,800
32      For Equipment ................................       37,300
33      For Telecommunications .......................      133,200
 
                            -10-                   BOB-DCFS02
 1        Total                                         $22,520,600

 2        Section 13.  The following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, for payments for
 4    care of children served by the  Department  of  Children  and
 5    Family Services:
 6                            GRANTS-IN-AID
 7                          REGIONAL OFFICES
 8                  PAYABLE FROM GENERAL REVENUE FUND
 9      For Foster Homes and Specialized
10       Foster Care and Prevention .................. $225,089,100
11      For Counseling and Auxiliary Services ........   20,755,700
12      For Homemaker Services .......................    7,464,500
13      For Institution and Group Home Care and
14       Prevention ..................................  149,277,700
15      For Services Associated with the Foster
16       Care Initiative .............................    6,372,000
17      For Purchase of Adoption and
18       Guardianship Services .......................  149,869,700
19      For Health Care Network ......................    4,634,700
20      For Cash Assistance and Housing
21       Locator Service to Families in the
22       Class Defined in the Norman Consent Order ...    3,547,900
23      For Youth in Transition Program ..............      715,500
24      For Children's Personal and
25       Physical Maintenance ........................    5,332,300
26      For MCO Technical Assistance and
27       Program Development .........................    1,693,300
28      For Pre Admission/Post Discharge
29       Psychiatric Screening .......................    8,216,500
30      For Counties to Assist in the Development
31       of Children's Advocacy Centers ..............    2,765,300
32      For Psychological Assessments
33       including Operations and
 
                            -11-                   BOB-DCFS02
 1       Administrative Expenses .....................    4,987,000
 2        Total                                        $590,721,200
 3             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
 4      For Foster Homes and Specialized
 5       Foster Care and Prevention .................. $155,369,900
 6      For Counseling and Auxiliary Services ........    9,646,800
 7      For Homemaker Services .......................    1,119,400
 8      For Institution and Group Home Care and
 9       Prevention ..................................   96,111,900
10      For Additional Grant to the Chicago
11       Child Advocacy Center........................      540,000
12      For Services Associated with the Foster
13       Care Initiative .............................    1,958,000
14      For Purchase of Adoption and
15       Guardianship Services .......................  102,098,100
16      For Family Preservation Services..............   23,066,800
17      For Purchase of Children's Services...........      722,700
18      For Family Centered Services Initiative ......   13,200,000
19        Total                                        $403,833,600

20        Section  14.  The  following  named  amounts,  or so much
21    thereof as may be necessary, respectively,  for  the  objects
22    and  purposes  hereinafter  named,  are  appropriated  to the
23    Department of Children and Family Services:
24                       CENTRAL ADMINISTRATION
25                  PAYABLE FROM GENERAL REVENUE FUND
26      For Department Scholarship Program ........... $    658,600
27        Total                                            $658,600
28             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
29      For Marriage and Dissolution of
30       Marriage Home Studies/Visitations ........... $     41,200
31        Total                                             $41,200

32        Section 15.  The following  named  amounts,  or  so  much
 
                            -12-                   BOB-DCFS02
 1    thereof  as  may be necessary, respectively, are appropriated
 2    to the Department of Children and Family Services for:
 3                  OPERATION AND COMMUNITY SERVICES
 4                  PAYABLE FROM GENERAL REVENUE FUND
 5      For Purchase of Treatment Services
 6       for the Governor's Youth Services
 7       Initiative .................................. $    135,200
 8      For Reimbursing Counties .....................      344,600
 9        Total                                            $479,800
10              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
11      For Services for Refugee and
12       Cuban/Haitian Entrant
13       Unaccompanied Minors .............................$ 12,000

14        Section 16.  The following  named  amounts,  or  so  much
15    thereof  as  may be necessary, respectively, are appropriated
16    to the Department of Children and Family Services for:
17                            GRANTS-IN-AID
18                          SUPPORT SERVICES
19                  PAYABLE FROM GENERAL REVENUE FUND
20      For Payment of Claims for Damage
21       or Loss of Personal Property ................ $      2,800
22      For Tort Claims ..............................      149,200
23        Total                                            $152,000
24                   CHILD PROTECTION ADMINISTRATION
25    Payable from the General Revenue Fund:
26      For Treatment & Research of Child Abuse ...... $    790,400
27      For Protective/Family Maintenance
28       Day Care ....................................   24,701,900
29      For Day Care Infant Mortality ................    1,273,700
30        Total                                         $26,766,000
31    Payable from the Child Abuse Prevention Fund:
32      For Child Abuse Prevention ....................$    600,000

33                          CLINICAL SERVICES
 
                            -13-                   BOB-DCFS02
 1    Payable from the DCFS Training Fund:
 2      For Foster Care and Adoption
 3      $Care Training Services.......................$  30,000,000

 4        Section 99.  Effective date.  This Act  takes  effect  on
 5    July 1, 2001.

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