State of Illinois
90th General Assembly
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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
                                                     LRB9005267WHmb
                                               LRB9005267WHmb
 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
                            -2-                LRB9005267WHmb
 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:
                            -3-                LRB9005267WHmb
 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
                            -4-                LRB9005267WHmb
 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
                            -5-                LRB9005267WHmb
 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
                            -6-                LRB9005267WHmb
 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
                            -7-                LRB9005267WHmb
 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
                            -8-                LRB9005267WHmb
 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
                            -9-                LRB9005267WHmb
 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
                            -10-               LRB9005267WHmb
 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
                            -11-               LRB9005267WHmb
 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
                            -12-               LRB9005267WHmb
 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
                            -13-               LRB9005267WHmb
 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
                            -14-               LRB9005267WHmb
 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.

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