State of Illinois
92nd General Assembly
Legislation

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92_HB6241

 
                                               LRB9216272DHtm

 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 ........................ $  8,647,500
12      For Employee Retirement Contributions
13       Paid by Employer ............................    7,702,400
14      For State Contributions to State
15       Employees' Retirement System ................      892,500
16      For State Contributions to
17       Social Security .............................      659,200
18      For Contractual Services .....................    4,265,700
19      For Travel ...................................      181,900
20      For Commodities ..............................       25,000
21      For Printing .................................       14,000
22      For Equipment ................................       35,700
23      For Telecommunications .......................      213,000
24      For Attorney General Representation
25       on Child Welfare Litigation Issues ..........      600,600
26        Total                                         $23,237,500
27               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
28      For Adoption Improvement Legacy Project ...... $    325,000
29      For Adoption Improvement Opportunities .......      600,000
30      For AmeriCorps ...............................      300,000
31      For Abandoned Infant Assistance ..............      870,000
 
                            -2-                LRB9216272DHtm
 1      For Vista Transportation .....................       11,500
 2      For Integrated Community Services ............      150,000
 3      For Safe Kids and Safe Communities ...........      150,000
 4      For Self Sufficiency Intervention ............      150,000
 5      For Chicago Family Resource HIV
 6       Respite Center ..............................       50,000
 7      For Personal Best Program ....................      357,200
 8      For Illinois Family Support Enhancement ......       75,000
 9      For Project Cornerstone Respite Care .........       70,000
10        Total                                          $3,108,700
11            PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
12      For Chicago Community Trust ..................      157,800
13        Total                                            $157,800

14        Section 2.  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:
17                          INSPECTOR GENERAL
18                  PAYABLE FROM GENERAL REVENUE FUND
19      For Personal Services ........................ $  1,174,100
20      For State Contributions to State
21       Employees' Retirement System ................      121,200
22      For State Contributions to
23       Social Security .............................       89,500
24      For Contractual Services .....................      933,800
25      For Travel ...................................       20,000
26      For Commodities ..............................        9,000
27      For Printing .................................        1,000
28      For Equipment ................................        2,700
29      For Telecommunications
30       Services ....................................       50,000
31        Total                                          $2,401,300

32        Section 3.  The  following  named  amounts,  or  so  much
 
                            -3-                LRB9216272DHtm
 1    thereof  as  may  be necessary, respectively, for the objects
 2    and purposes  hereinafter  named,  are  appropriated  to  the
 3    Department of Children and Family Services:
 4                     ADMINISTRATIVE CASE REVIEW
 5                  PAYABLE FROM GENERAL REVENUE FUND
 6      For Personal Services ........................ $  7,109,000
 7      For State Contributions to State
 8       Employees' Retirement System ................      733,700
 9      For State Contributions to
10       Social Security .............................      541,900
11      For Contractual Services .....................       73,800
12      For Travel ...................................      164,000
13      For Commodities ..............................        3,000
14      For Printing .................................          500
15      For Equipment ................................       17,700
16      For Telecommunications Services ..............       16,000
17        Total                                          $8,659,600

18        Section  4.  The  following  named  amounts,  or  so much
19    thereof as may be necessary, respectively,  for  the  objects
20    and  purposes  hereinafter  named,  are  appropriated  to the
21    Department of Children and Family Services:
22                     OFFICE OF QUALITY ASSURANCE
23                  PAYABLE FROM GENERAL REVENUE FUND
24      For Personal Services ........................ $  1,950,100
25      For State Contributions to State
26       Employees' Retirement System ................      201,300
27      For State Contributions to
28       Social Security .............................      148,700
29      For Contractual Services .....................      274,900
30      For Travel ...................................      142,800
31      For Commodities ..............................        2,400
32      For Printing .................................          500
33      For Equipment ................................        5,800
 
                            -4-                LRB9216272DHtm
 1      For Telecommunications .......................       18,000
 2        Total                                          $2,744,500

 3        Section 5.  The  following  named  amounts,  or  so  much
 4    thereof  as  may be necessary, respectively, are appropriated
 5    to the Department of Children and Family Services:
 6                  OPERATIONS AND COMMUNITY SERVICES
 7                  PAYABLE FROM GENERAL REVENUE FUND
 8      For Personal Services ........................ $  3,293,600
 9      For State Contributions to State
10       Employees' Retirement System ................      339,900
11      For State Contributions to
12       Social Security .............................      251,100
13      For Contractual Services .....................      251,000
14      For Travel ...................................      217,100
15      For Commodities ..............................        4,500
16      For Printing .................................        1,500
17      For Equipment ................................        7,100
18      For Telecommunications Services ..............       80,000
19      For Targeted Case Management .................    8,569,500
20        Total                                         $13,015,300

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

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

28        Section 6.  The  following  named  amounts,  or  so  much
29    thereof  as  may be necessary, respectively, are appropriated
30    to the Department of Children and Family Services:
 
                            -5-                LRB9216272DHtm
 1                  CHILD WELFARE - DOWNSTATE REGIONS
 2                  PAYABLE FROM GENERAL REVENUE FUND
 3      For Personal Services ........................ $ 46,462,700
 4      For State Contributions to State
 5       Employees' Retirement System ................    4,795,400
 6      For State Contributions to
 7       Social Security .............................    3,541,700
 8      For Contractual Services .....................    9,312,800
 9      For Travel ...................................    2,145,000
10      For Commodities ..............................      250,000
11      For Printing .................................      175,000
12      For Equipment ................................      136,500
13      For Telecommunications Services ..............    2,000,000
14        Total                                         $68,819,100

15        Section 7.  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                     CHILD WELFARE - COOK REGION
19                  PAYABLE FROM GENERAL REVENUE FUND
20      For Personal Services ........................ $ 35,425,500
21      For State Contributions to State
22       Employees' Retirement System ................    3,656,300
23      For State Contributions to
24       Social Security .............................    2,700,300
25      For Contractual Services .....................   12,751,400
26      For Travel ...................................    1,343,300
27      For Commodities ..............................      273,000
28      For Printing .................................      157,000
29      For Equipment ................................      119,300
30      For Telecommunications Services ..............    1,880,000
31        Total                                         $58,306,100

32        Section 8.  The  following  named  amounts,  or  so  much
 
                            -6-                LRB9216272DHtm
 1    thereof  as  may be necessary, respectively, are appropriated
 2    to the Department of Children and Family Services:
 3                   CHILD PROTECTION ADMINISTRATION
 4                  PAYABLE FROM GENERAL REVENUE FUND
 5      For Personal Services ........................ $  5,737,900
 6      For State Contributions to State
 7       Employees' Retirement System ................      592,200
 8      For State Contributions to
 9       Social Security .............................      437,400
10      For Contractual Services .....................      569,400
11      For Travel ...................................       48,400
12      For Commodities ..............................       14,000
13      For Printing .................................        2,000
14      For Equipment ................................       11,200
15      For Telecommunications Services ..............      615,000
16      For Child Death Review Teams..................      125,000
17        Total                                          $8,152,500
18               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
19      For Children's Justice Act ................... $    773,000
20      For Community Based Family Resource
21       Program .....................................    1,607,000
22      For Costs under the Child Abuse Act ..........    1,000,000
23      For Child Abuse Triage .......................      350,000
24        Total                                          $3,730,000

25        Section 9.  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                CHILD PROTECTION - DOWNSTATE REGIONS
29                  PAYABLE FROM GENERAL REVENUE FUND
30      For Personal Services ........................ $ 24,366,800
31      For State Contributions to State
32       Employees' Retirement System ................    2,514,900
33      For State Contributions to
 
                            -7-                LRB9216272DHtm
 1       Social Security .............................    1,857,400
 2      For Travel ...................................    1,074,700
 3      For Equipment ................................       50,700
 4        Total                                         $29,864,500

 5        Section 10.  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 PROTECTION - COOK REGION
 9                  PAYABLE FROM GENERAL REVENUE FUND
10      For Personal Services......................... $ 27,548,400
11      For State Contributions to State
12       Employees' Retirement System ................    2,843,300
13      For State Contributions to
14       Social Security .............................    2,100,000
15      For Travel....................................      495,700
16      For Equipment ................................       87,000
17        Total                                         $33,074,400

18        Section 11.  The following  named  amounts,  or  so  much
19    thereof  as  may be necessary, respectively, are appropriated
20    to the Department of Children and Family Services:
21                          SUPPORT SERVICES
22                  PAYABLE FROM GENERAL REVENUE FUND
23      For Personal Services ........................ $  8,287,800
24      For State Contributions to State
25       Employees' Retirement System ................      855,400
26      For State Contributions to
27       Social Security .............................      631,800
28      For Contractual Services .....................    5,715,300
29      For Travel ...................................      120,900
30      For Commodities ..............................      297,000
31      For Printing .................................      545,000
32      For Equipment ................................       21,000
 
                            -8-                LRB9216272DHtm
 1      For Electronic Data Processing ...............    9,000,000
 2      For Telecommunications Services ..............    1,364,300
 3      For Operation of Automotive Equipment ........       50,100
 4      For Refunds ..................................        5,900
 5      For Planet Electronic Vacancy
 6       Monitoring System ...........................      252,900
 7      For Payment of Administrative Costs and
 8       Collection Fees Related to Parental
 9       Payments and for Payment for Services
10       Provided by the Department ..................      241,700
11        Total                                         $27,389,100
12             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
13      For Title IV-E Reimbursement
14       Enhancement ................................. $  4,541,800
15      For SSI Reimbursement ........................    1,804,300
16      For AFCARS/SACWIS Information
17       System ......................................   28,275,000
18        Total                                         $34,621,100

19        Section 12.  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                          CLINICAL SERVICES
23                  PAYABLE FROM GENERAL REVENUE FUND
24      For Personal Services ........................ $  2,450,200
25      For State Contributions to State
26       Employees' Retirement System ................      252,900
27      For State Contributions to
28       Social Security .............................      186,800
29      For Contractual Services .....................      187,200
30      For Travel ...................................       80,300
31      For Commodities ..............................        3,000
32      For Printing .................................        1,500
33      For Equipment ................................        4,800
 
                            -9-                LRB9216272DHtm
 1      For Telecommunications Services ..............       63,000
 2        Total                                          $3,229,700

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

 5                       OFFICE OF THE GUARDIAN
 6                  PAYABLE FROM GENERAL REVENUE FUND
 7      For Personal Services ........................ $  3,261,800
 8      For State Contributions to State
 9       Employees' Retirement System ................      336,600
10      For State Contribution to
11       Social Security .............................      248,600
12      For Contractual Services .....................      478,900
13      For Travel ...................................       60,200
14      For Commodities ..............................        8,100
15      For Printing .................................        1,000
16      For Equipment ................................        4,300
17      For Telecommunications .......................      115,000
18        Total                                          $4,514,500
19                   PURCHASE OF SERVICE MONITORING
20                  PAYABLE FROM GENERAL REVENUE FUND
21      Personal Services ............................  $16,843,500
22      For State Contributions to State
23       Employees' Retirement System ................    1,738,400
24      For State Contribution to
25       Social Security .............................    1,284,000
26      For Contractual Services .....................    2,475,900
27      For Travel ...................................       50,900
28      For Commodities ..............................       11,000
29      For Printing .................................        1,000
30      For Equipment ................................       30,300
31      For Telecommunications .......................      133,000
32        Total                                         $22,568,000
 
                            -10-               LRB9216272DHtm
 1        Section 13.  The following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, for payments for
 3    care of children served by the  Department  of  Children  and
 4    Family Services:
 5                            GRANTS-IN-AID
 6                          REGIONAL OFFICES
 7                  PAYABLE FROM GENERAL REVENUE FUND
 8      For Foster Homes and Specialized
 9       Foster Care and Prevention .................. $201,765,800
10      For Counseling and Auxiliary Services ........   10,890,900
11      For Institution and Group Home Care and
12       Prevention ..................................  127,989,500
13      For Services Associated with the Foster
14       Care Initiative .............................    8,139,100
15      For Purchase of Adoption and
16       Guardianship Services .......................  158,548,600
17      For Health Care Network ......................    4,657,900
18      For Cash Assistance and Housing
19       Locator Service to Families in the
20       Class Defined in the Norman Consent Order ...    3,565,600
21      For Youth in Transition Program ..............      827,000
22      For Children's Personal and
23       Physical Maintenance ........................    5,132,300
24      For MCO Technical Assistance and
25       Program Development .........................    1,701,800
26      For Pre Admission/Post Discharge
27       Psychiatric Screening .......................    8,257,600
28      For Assisting in the Development
29       of Children's Advocacy Centers ..............    1,881,800
30      For Psychological Assessments
31       including Operations and
32       Administrative Expenses .....................    4,211,900
33        Total                                        $537,569,800
34             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
 
                            -11-               LRB9216272DHtm
 1      For Foster Homes and Specialized
 2       Foster Care and Prevention .................. $151,391,300
 3      For Counseling and Auxiliary Services ........   19,263,600
 4      For Institution and Group Home Care and
 5       Prevention ..................................  101,694,500
 6      For Assisting in the development
 7       of Children's Advocacy Centers...............    1,540,000
 8      For Services Associated with the Foster
 9       Care Initiative .............................    1,958,000
10      For Purchase of Adoption and
11       Guardianship Services .......................  119,008,100
12      For Family Preservation Services..............   30,083,500
13      For Purchase of Children's Services...........      726,300
14      For Family Centered Services Initiative ......   13,200,000
15        Total                                        $438,865,300

16        Section  14.  The  following  named  amounts,  or so much
17    thereof as may be necessary, respectively,  for  the  objects
18    and  purposes  hereinafter  named,  are  appropriated  to the
19    Department of Children and Family Services:
20                       CENTRAL ADMINISTRATION
21                  PAYABLE FROM GENERAL REVENUE FUND
22      For Department Scholarship Program ........... $    861,900
23        Total                                            $861,900
24             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
25      For Marriage and Dissolution of
26       Marriage Home Studies/Visitations ........... $     41,400
27        Total                                             $41,400

28        Section 15.  The following  named  amounts,  or  so  much
29    thereof  as  may be necessary, respectively, are appropriated
30    to the Department of Children and Family Services for:
31                  OPERATION AND COMMUNITY SERVICES
32                  PAYABLE FROM GENERAL REVENUE FUND
 
                            -12-               LRB9216272DHtm
 1      For Purchase of Treatment Services
 2       for the Governor's Youth Services
 3       Initiative .................................. $     50,000
 4      For Reimbursing Counties .....................      346,300
 5        Total                                            $396,300
 6              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
 7      For Services for Refugee and
 8       Cuban/Haitian Entrant
 9       Unaccompanied Minors .............................$ 12,000

10        Section 16.  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                            GRANTS-IN-AID
14                          SUPPORT SERVICES
15                  PAYABLE FROM GENERAL REVENUE FUND
16      For Payment of Claims for Damage
17       or Loss of Personal Property ................ $      2,800
18      For Tort Claims ..............................      239,200
19      Adoption Listing Service......................    1,505,600
20        Total                                          $1,747,600
21                   CHILD PROTECTION ADMINISTRATION
22    Payable from the General Revenue Fund:
23      For Treatment & Research of Child Abuse ...... $    794,400
24      For Protective/Family Maintenance
25       Day Care ....................................   24,825,400
26      For Day Care Infant Mortality ................    1,280,100
27        Total                                         $26,899,900
28    Payable from the Child Abuse Prevention Fund:
29      For Child Abuse Prevention ....................$    600,000

30                          CLINICAL SERVICES
31    Payable from the DCFS Training Fund:
32      For Foster Care and Adoption
33       Care Training Services.......................$  30,000,000
 
                            -13-               LRB9216272DHtm
 1        Section 99.  Effective date.  This Act  takes  effect  on
 2    July 1, 2002.

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