093_HB3783

 
                                     BOB093 00012 RJW 00012 b

 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 ........................ $  7,296,900
12      For Employee Retirement Contributions
13       Paid by Employer ............................    7,094,200
14      For State Contributions to State
15       Employees' Retirement System ................      968,200
16      For State Contributions to
17       Social Security .............................      558,200
18      For Contractual Services .....................    3,350,000
19      For Travel ...................................      175,000
20      For Commodities ..............................       21,500
21      For Printing .................................        2,000
22      For Equipment ................................       10,000
23      For Telecommunications .......................      247,000
24      For Attorney General Representation
25       on Child Welfare Litigation Issues ..........      600,600
26        Total                                         $20,323,600
27            PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
28      For Private Grants for Child
29       Welfare Improvements ........................      157,800
30        Total                                            $157,800
 
                            -2-      BOB093 00012 RJW 00012 b
 1        Section 2.  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                          INSPECTOR GENERAL
 5                  PAYABLE FROM GENERAL REVENUE FUND
 6      For Personal Services ........................ $  1,157,500
 7      For State Contributions to State
 8       Employees' Retirement System ................      153,300
 9      For State Contributions to
10       Social Security .............................       88,400
11      For Contractual Services .....................      900,000
12      For Travel ...................................       20,000
13      For Commodities ..............................        8,100
14      For Printing .................................        1,000
15      For Equipment ................................        1,000
16      For Telecommunications
17       Services ....................................       45,000
18        Total                                          $2,374,300

19        Section 3.  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                     ADMINISTRATIVE CASE REVIEW
24                  PAYABLE FROM GENERAL REVENUE FUND
25      For Personal Services ........................ $  5,212,500
26      For State Contributions to State
27       Employees' Retirement System ................      696,300
28      For State Contributions to
29       Social Security .............................      401,300
30      For Contractual Services .....................       70,000
31      For Travel ...................................      147,600
32      For Commodities ..............................        2,700
33      For Printing .................................          500
 
                            -3-      BOB093 00012 RJW 00012 b
 1      For Equipment ................................        5,000
 2      For Telecommunications Services ..............       14,500
 3        Total                                          $6,550,400

 4        Section  4.  The  following  named  amounts,  or  so much
 5    thereof as may be necessary, respectively,  for  the  objects
 6    and  purposes  hereinafter  named,  are  appropriated  to the
 7    Department of Children and Family Services:
 8                     OFFICE OF QUALITY ASSURANCE
 9                  PAYABLE FROM GENERAL REVENUE FUND
10      For Personal Services ........................ $  1,878,600
11      For State Contributions to State
12       Employees' Retirement System ................      249,900
13      For State Contributions to
14       Social Security .............................      143,700
15      For Contractual Services .....................      325,000
16      For Travel ...................................      150,000
17      For Commodities ..............................        2,400
18      For Printing .................................        1,000
19      For Equipment ................................        2,000
20      For Telecommunications .......................       21,000
21        Total                                          $2,773,600

22        Section 5.  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                  OPERATIONS AND COMMUNITY SERVICES
26                  PAYABLE FROM GENERAL REVENUE FUND
27      For Personal Services ........................ $  2,589,500
28      For State Contributions to State
29       Employees' Retirement System ................      345,400
30      For State Contributions to
31       Social Security .............................      199,000
32      For Contractual Services .....................      175,000
 
                            -4-      BOB093 00012 RJW 00012 b
 1      For Travel ...................................      155,000
 2      For Commodities ..............................        2,400
 3      For Printing .................................        1,000
 4      For Equipment ................................        3,000
 5      For Telecommunications Services ..............       90,000
 6      For Targeted Case Management .................    8,569,500
 7        Total                                         $12,129,800

 8               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
 9      For Federal Child Welfare Projects ........... $  1,175,000
10      For Independent Living Initiative ............  $ 9,800,000
11      For LAN State Board of Education .............    1,600,000
12        Total                                         $12,575,000

13              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
14      For Administrative Expenses Related
15       to Refugee Assistance ..............................$3,000

16        Section 6.  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 - DOWNSTATE REGIONS
20                  PAYABLE FROM GENERAL REVENUE FUND
21      For Personal Services ........................ $ 45,139,300
22      For State Contributions to State
23       Employees' Retirement System ................    6,023,900
24      For State Contributions to
25       Social Security .............................    3,484,500
26      For Contractual Services .....................    8,875,000
27      For Travel ...................................    2,350,000
28      For Commodities ..............................      225,000
29      For Printing .................................      161,000
30      For Equipment ................................       15,000
31      For Telecommunications Services ..............    1,900,000
 
                            -5-      BOB093 00012 RJW 00012 b
 1        Total                                         $68,173,700

 2        Section 7.  The  following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    to the Department of Children and Family Services:
 5                     CHILD WELFARE - COOK REGION
 6                  PAYABLE FROM GENERAL REVENUE FUND
 7      For Personal Services ........................ $ 35,533,300
 8      For State Contributions to State
 9       Employees' Retirement System ................    4,742,900
10      For State Contributions to
11       Social Security .............................    2,746,200
12      For Contractual Services .....................   11,875,000
13      For Travel ...................................    1,300,000
14      For Commodities ..............................      237,800
15      For Printing .................................      148,300
16      For Equipment ................................       25,000
17      For Telecommunications Services ..............    2,065,000
18        Total                                         $58,673,500

19        Section 8.  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                   CHILD PROTECTION ADMINISTRATION
23                  PAYABLE FROM GENERAL REVENUE FUND
24      For Personal Services ........................ $  6,041,900
25      For State Contributions to State
26       Employees' Retirement System ................      805,500
27      For State Contributions to
28       Social Security .............................      464,400
29      For Contractual Services .....................      375,000
30      For Travel ...................................       45,000
31      For Commodities ..............................       12,600
32      For Printing .................................        2,000
 
                            -6-      BOB093 00012 RJW 00012 b
 1      For Equipment ................................        4,000
 2      For Telecommunications Services ..............      497,000
 3      For Child Death Review Teams..................      125,000
 4        Total                                          $8,372,400
 5               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
 6      For Federal Child Protection Projects ........ $  5,292,600
 7        Total                                          $5,292,600

 8        Section 9.  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 - DOWNSTATE REGIONS
12                  PAYABLE FROM GENERAL REVENUE FUND
13      For Personal Services ........................ $ 24,697,900
14      For State Contributions to State
15       Employees' Retirement System ................    3,295,900
16      For State Contributions to
17       Social Security .............................    1,899,300
18      For Travel ...................................    1,000,000
19      For Equipment ................................       10,000
20        Total                                         $30,903,100

21        Section 10.  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                   CHILD PROTECTION - COOK REGION
25                  PAYABLE FROM GENERAL REVENUE FUND
26      For Personal Services......................... $ 27,218,700
27      For State Contributions to State
28       Employees' Retirement System ................    3,632,300
29      For State Contributions to
30       Social Security .............................    2,093,200
31      For Travel....................................      345,000
32      For Equipment ................................       10,000
 
                            -7-      BOB093 00012 RJW 00012 b
 1        Total                                         $33,299,200

 2        Section 11.  The following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    to the Department of Children and Family Services:
 5                          SUPPORT SERVICES
 6                  PAYABLE FROM GENERAL REVENUE FUND
 7      For Personal Services ........................ $  7,154,000
 8      For State Contributions to State
 9       Employees' Retirement System ................      952,400
10      For State Contributions to
11       Social Security .............................      549,700
12      For Contractual Services .....................    5,800,000
13      For Travel ...................................      125,000
14      For Commodities ..............................      294,100
15      For Printing .................................      354,200
16      For Equipment ................................        6,000
17      For Electronic Data Processing ...............    8,250,000
18      For Telecommunications Services ..............    1,376,800
19      For Operation of Automotive Equipment ........       50,100
20      For Refunds ..................................        5,900
21      For Cook County Referral
22       Support System ..............................      252,900
23      For Payment of Administrative Costs and
24       Collection Fees Related to Parental
25       Payments and for Payment for Services
26       Provided by the Department ..................      241,700
27        Total                                         $25,412,800
28             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
29      For Title IV-E Reimbursement
30       Enhancement ................................. $  4,541,800
31      For SSI Reimbursement ........................    1,804,300
32      For AFCARS/SACWIS Information
33       System ......................................   23,536,300
 
                            -8-      BOB093 00012 RJW 00012 b
 1        Total                                         $29,882,400

 2        Section 12.  The following  named  amounts,  or  so  much
 3    thereof  as  may be necessary, respectively, are appropriated
 4    to the Department of Children and Family Services:
 5                          CLINICAL SERVICES
 6                  PAYABLE FROM GENERAL REVENUE FUND
 7      For Personal Services ........................ $  2,465,100
 8      For State Contributions to State
 9       Employees' Retirement System ................      328,400
10      For State Contributions to
11       Social Security .............................      189,300
12      For Contractual Services .....................      200,000
13      For Travel ...................................       90,000
14      For Commodities ..............................        2,800
15      For Printing .................................        1,500
16      For Equipment ................................        2,000
17      For Telecommunications Services ..............       61,000
18        Total                                          $3,340,100

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

21                       OFFICE OF THE GUARDIAN
22                  PAYABLE FROM GENERAL REVENUE FUND
23      For Personal Services ........................ $  3,016,500
24      For State Contributions to State
25       Employees' Retirement System ................      401,500
26      For State Contribution to
27       Social Security .............................      231,400
28      For Contractual Services .....................      525,000
29      For Travel ...................................       77,000
30      For Commodities ..............................        3,800
31      For Printing .................................          500
32      For Equipment ................................        2,000
 
                            -9-      BOB093 00012 RJW 00012 b
 1      For Telecommunications .......................      105,000
 2        Total                                          $4,362,700
 3                   PURCHASE OF SERVICE MONITORING
 4                  PAYABLE FROM GENERAL REVENUE FUND
 5      Personal Services ............................  $14,848,900
 6      For State Contributions to State
 7       Employees' Retirement System ................    1,980,500
 8      For State Contribution to
 9       Social Security .............................    1,141,100
10      For Contractual Services .....................    2,500,000
11      For Travel ...................................       42,400
12      For Commodities ..............................       11,800
13      For Printing .................................        2,000
14      For Equipment ................................        5,000
15      For Telecommunications .......................      125,000
16        Total                                         $20,656,700

17        Section 13.  The following  named  amounts,  or  so  much
18    thereof  as  may be necessary, respectively, for payments for
19    care of children served by the  Department  of  Children  and
20    Family Services:
21                            GRANTS-IN-AID
22                          REGIONAL OFFICES
23                  PAYABLE FROM GENERAL REVENUE FUND
24      For Foster Homes and Specialized
25       Foster Care and Prevention .................. $165,639,600
26      For Counseling and Auxiliary Services ........   10,140,900
27      For Institution and Group Home Care and
28       Prevention ..................................  110,389,500
29      For Services Associated with the Foster
30       Care Initiative .............................    8,139,100
31      For Purchase of Adoption and
32       Guardianship Services .......................  168,566,200
33      For Health Care Network ......................    4,577,900
 
                            -10-     BOB093 00012 RJW 00012 b
 1      For Cash Assistance and Housing
 2       Locator Service to Families in the
 3       Class Defined in the Norman Consent Order ...    3,715,600
 4      For Youth in Transition Program ..............      827,000
 5      For Children's Personal and
 6       Physical Maintenance ........................    5,132,300
 7      For MCO Technical Assistance and
 8       Program Development .........................    1,701,800
 9      For Pre Admission/Post Discharge
10       Psychiatric Screening .......................    8,257,600
11      For Program Development for Most
12       Troubled Kids ...............................   18,615,800
13      For Assisting in the Development
14       of Children's Advocacy Centers ..............    1,881,800
15      For Psychological Assessments
16       including Operations and
17       Administrative Expenses .....................    4,211,900
18        Total                                        $511,797,000
19             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
20      For Foster Homes and Specialized
21       Foster Care and Prevention .................. $150,845,900
22      For Counseling and Auxiliary Services ........   19,263,600
23      For Institution and Group Home Care and
24       Prevention ..................................  107,808,000
25      For Assisting in the development
26       of Children's Advocacy Centers...............    1,540,000
27      For Program Development for Most
28       Troubled Kids ...............................    7,622,900
29      For Services Associated with the Foster
30       Care Initiative .............................    1,958,000
31      For Purchase of Adoption and
32       Guardianship Services .......................  124,853,800
33      For Training Program for Private
34       Agency Staff and Care Providers .............   13,000,000
 
                            -11-     BOB093 00012 RJW 00012 b
 1      For Family Preservation Services..............   24,433,500
 2      For Purchase of Children's Services...........      726,300
 3      For Family Centered Services Initiative ......   18,200,000
 4        Total                                        $470,252,000

 5        Section  14.  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 Department Scholarship Program ........... $    861,900
12        Total                                            $861,900
13             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
14      For Marriage and Dissolution of
15       Marriage Home Studies/Visitations ........... $     41,400
16        Total                                             $41,400

17        Section 15.  The following  named  amounts,  or  so  much
18    thereof  as  may be necessary, respectively, are appropriated
19    to the Department of Children and Family Services for:
20                  OPERATION AND COMMUNITY SERVICES
21                  PAYABLE FROM GENERAL REVENUE FUND
22      For Purchase of Treatment Services
23       for the Governor's Youth Services
24       Initiative .................................. $     50,000
25      For Reimbursing Counties .....................      346,300
26        Total                                            $396,300
27              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
28      For Services for Refugee and
29       Cuban/Haitian Entrant
30       Unaccompanied Minors .............................$ 12,000

31        Section 16.  The following  named  amounts,  or  so  much
 
                            -12-     BOB093 00012 RJW 00012 b
 1    thereof  as  may be necessary, respectively, are appropriated
 2    to the Department of Children and Family Services for:
 3                            GRANTS-IN-AID
 4                          SUPPORT SERVICES
 5                  PAYABLE FROM GENERAL REVENUE FUND
 6      For Payment of Claims for Damage
 7       or Loss of Personal Property ................ $      2,800
 8      For Tort Claims ..............................      239,200
 9      Adoption Listing Service......................    1,505,600
10        Total                                          $1,747,600
11                   CHILD PROTECTION ADMINISTRATION
12    Payable from the General Revenue Fund:
13      For Treatment & Research of Child Abuse ...... $    794,400
14      For Protective/Family Maintenance
15       Day Care ....................................   23,825,400
16      For Day Care Infant Mortality ................    1,280,100
17        Total                                         $25,899,900
18    Payable from the Child Abuse Prevention Fund:
19      For Child Abuse Prevention ....................$    600,000

20                          CLINICAL SERVICES
21    Payable from the DCFS Training Fund:
22      For Foster Care and Adoption
23       Care Training Services.......................$  18,052,000


24        Section 99.  Effective date.  This Act  takes  effect  on
25    July 1, 2003.