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093_HB3783eng
HB3783 Engrossed 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
HB3783 Engrossed -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
HB3783 Engrossed -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
HB3783 Engrossed -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
HB3783 Engrossed -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
HB3783 Engrossed -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
HB3783 Engrossed -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
HB3783 Engrossed -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 Contributions 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
HB3783 Engrossed -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 For Personal Services ........................ $14,848,900
6 For State Contributions to State
7 Employees' Retirement System ................ 1,980,500
8 For State Contributions 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
HB3783 Engrossed -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
HB3783 Engrossed -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
HB3783 Engrossed -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.
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