[ Search ] [ Legislation ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] |
91_HB3207ham001
HDS91HB3207LTa109cm
1 AMENDMENT TO HOUSE BILL 3207
2 AMENDMENT NO. . Amend House Bill 3207, by deleting
3 everything after the enacting clause and inserting the
4 following:
5 "ARTICLE 1
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to the
9 Department of Children and Family Services:
10 CENTRAL ADMINISTRATION
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 7,409,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 7,171,900
15 For State Contributions to State
16 Employees' Retirement System ................ 755,800
17 For State Contributions to
18 Social Security ............................. 552,000
19 For Contractual Services ..................... 4,582,200
20 For Travel ................................... 181,900
21 For Commodities .............................. 11,300
22 For Printing ................................. 1,100
-2- HDS91HB3207LTa109cm
1 For Equipment ................................ 17,700
2 For Telecommunications ....................... 218,500
3 For Attorney General Representation
4 on Child Welfare Litigation Issues .......... 536,700
5 Total $21,438,900
6 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
7 For Adoption Improvement Project ............. $ 200,000
8 For Adoption Improvement Opportunities ....... 350,000
9 For AmeriCorps ............................... 276,000
10 For Abandoned Infant Assistance .............. 870,000
11 For Vista Transportation ..................... 11,500
12 For Integrated Community Services ............ 150,000
13 For Safe Kids and Safe Communities ........... 150,000
14 For Self Sufficiency Intervention ............ 150,000
15 For Chicago Family Resource HIV
16 Respite Center .............................. 50,000
17 For Personal Best Program .................... 357,200
18 For Illinois Family Support Enhancement ...... 75,000
19 For Project Cornerstone Respite Care ......... 70,000
20 Total $2,709,700
21 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
22 For Chicago Community Trust .................. 157,800
23 Total $157,800
24 Section 2. 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:
27 INSPECTOR GENERAL
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 1,087,500
30 For State Contributions to State
31 Employees' Retirement System ................ 110,900
32 For State Contributions to
33 Social Security ............................. 81,000
-3- HDS91HB3207LTa109cm
1 For Contractual Services ..................... 930,600
2 For Travel ................................... 20,000
3 For Commodities .............................. 9,000
4 For Printing ................................. 5,900
5 For Equipment ................................ 3,100
6 For Telecommunications
7 Services .................................... 56,000
8 Total $2,304,000
9 Section 3. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to the
12 Department of Children and Family Services:
13 ADMINISTRATIVE CASE REVIEW
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 6,663,700
16 For State Contributions to State
17 Employees' Retirement System ................ 679,700
18 For State Contributions to
19 Social Security ............................. 496,400
20 For Contractual Services ..................... 83,800
21 For Travel ................................... 189,000
22 For Commodities .............................. 3,000
23 For Printing ................................. 1,000
24 For Equipment ................................ 20,500
25 For Telecommunications Services .............. 17,700
26 Total $8,154,800
27 Section 4. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated to the
30 Department of Children and Family Services:
31 OFFICE OF QUALITY ASSURANCE
32 PAYABLE FROM GENERAL REVENUE FUND
-4- HDS91HB3207LTa109cm
1 For Personal Services ........................ $ 1,592,200
2 For State Contributions to State
3 Employees' Retirement System ................ 162,400
4 For State Contributions to
5 Social Security ............................. 118,600
6 For Contractual Services ..................... 134,900
7 For Travel ................................... 97,800
8 For Commodities .............................. 2,400
9 For Printing ................................. 500
10 For Equipment ................................ 2,800
11 For Telecommunications ....................... 13,200
12 Total $2,124,800
13 Section 5. 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 OPERATIONS AND COMMUNITY SERVICES
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 2,943,300
19 For State Contributions to State
20 Employees' Retirement System ................ 300,200
21 For State Contributions to
22 Social Security ............................. 219,300
23 For Contractual Services ..................... 248,500
24 For Travel ................................... 227,100
25 For Commodities .............................. 5,300
26 For Printing ................................. 14,000
27 For Equipment ................................ 9,300
28 For Telecommunications Services .............. 74,900
29 For Targeted Case Management ................. 8,934,700
30 Total $12,976,600
31 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
32 For Independent Living Initiative ............ $ 10,317,100
-5- HDS91HB3207LTa109cm
1 For LAN State Board of Education ............. 1,700,000
2 Total $12,017,100
3 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
4 For Administrative Expenses Related
5 to Refugee Assistance ..............................$3,000
6 Section 6. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Children and Family Services:
9 CHILD WELFARE - DOWNSTATE REGIONS
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 42,969,300
12 For State Contributions to State
13 Employees' Retirement System ................ 4,382,900
14 For State Contributions to
15 Social Security ............................. 3,201,200
16 For Contractual Services ..................... 9,109,400
17 For Travel ................................... 2,005,000
18 For Commodities .............................. 268,300
19 For Printing ................................. 196,600
20 For Equipment ................................ 150,500
21 For Telecommunications Services .............. 2,195,700
22 Total $64,478,900
23 Section 7. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Children and Family Services:
26 CHILD WELFARE - COOK REGION
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 35,127,800
29 For State Contributions to State
30 Employees' Retirement System ................ 3,583,000
31 For State Contributions to
-6- HDS91HB3207LTa109cm
1 Social Security ............................. 2,617,000
2 For Contractual Services ..................... 14,359,100
3 For Travel ................................... 1,274,300
4 For Commodities .............................. 292,900
5 For Printing ................................. 184,400
6 For Equipment ................................ 137,900
7 For Telecommunications Services .............. 2,113,600
8 Total $59,690,000
9 Section 8. 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 CHILD PROTECTION ADMINISTRATION
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 4,595,300
15 For State Contributions to State
16 Employees' Retirement System ................ 468,700
17 For State Contributions to
18 Social Security ............................. 342,400
19 For Contractual Services ..................... 505,400
20 For Travel ................................... 48,400
21 For Commodities .............................. 14,200
22 For Printing ................................. 4,600
23 For Equipment ................................ 15,300
24 For Telecommunications Services .............. 612,800
25 For Child Death Review Teams.................. 125,000
26 Total $6,732,100
27 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
28 For Children's Justice Act ................... $ 840,500
29 For Community Based Family Resource
30 Program ..................................... 1,607,000
31 For Costs under the Child Abuse Act .......... 1,000,000
32 For Child Abuse Triage ....................... 350,000
33 Total $3,797,500
-7- HDS91HB3207LTa109cm
1 Section 9. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Children and Family Services:
4 CHILD PROTECTION - DOWNSTATE REGIONS
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 20,300,500
7 For State Contributions to State
8 Employees' Retirement System ................ 2,070,700
9 For State Contributions to
10 Social Security ............................. 1,512,400
11 For Travel ................................... 1,023,300
12 For Equipment ................................ 64,400
13 Total $24,971,300
14 Section 10. 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 CHILD PROTECTION - COOK REGION
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services......................... $ 28,214,600
20 For State Contributions to State
21 Employees' Retirement System ................ 2,877,900
22 For State Contributions to
23 Social Security ............................. 2,102,000
24 For Travel.................................... 824,700
25 For Equipment ................................ 111,000
26 Total $34,130,200
27 Section 11. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Children and Family Services:
30 SUPPORT SERVICES
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services ........................ $ 7,410,600
-8- HDS91HB3207LTa109cm
1 For State Contributions to State
2 Employees' Retirement System ................ 755,900
3 For State Contributions to
4 Social Security ............................. 552,100
5 For Contractual Services ..................... 6,079,400
6 For Travel ................................... 142,400
7 For Commodities .............................. 300,500
8 For Printing ................................. 564,800
9 For Equipment ................................ 24,300
10 For Electronic Data Processing ............... 9,199,400
11 For Telecommunications Services .............. 1,917,200
12 For Operation of Automotive Equipment ........ 38,600
13 For Refunds .................................. 5,900
14 For Planet Electronic Vacancy
15 Monitoring System ........................... 251,600
16 For Payment of Administrative Costs and
17 Collection Fees Related to Parental
18 Payments and for Payment for Services
19 Provided by the Department .................. 259,000
20 Adoption Listing Service ..................... 1,498,100
21 Total $28,999,800
22 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
23 For Title IV-E Reimbursement
24 Enhancement ................................. $ 4,281,100
25 For SSI Reimbursement ........................ 1,700,700
26 For AFCARS/SACWIS Information
27 System ...................................... 28,275,000
28 Total $34,256,800
29 Section 12. 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
-9- HDS91HB3207LTa109cm
1 For Personal Services ........................ $ 2,282,100
2 For State Contributions to State
3 Employees' Retirement System ................ 232,800
4 For State Contributions to
5 Social Security ............................. 170,000
6 For Contractual Services ..................... 587,200
7 For Travel ................................... 85,300
8 For Commodities .............................. 5,500
9 For Printing ................................. 3,100
10 For Equipment ................................ 5,100
11 For Telecommunications Services .............. 71,400
12 Total $3,442,500
13 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
14 For Training Department Staff ................$ 1,600,000
15 OFFICE OF THE GUARDIAN
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 2,815,800
18 For State Contributions to State
19 Employees' Retirement System ................ 287,200
20 For State Contribution to
21 Social Security ............................. 209,800
22 For Contractual Services ..................... 267,700
23 For Travel ................................... 60,200
24 For Commodities .............................. 12,200
25 For Printing ................................. 1,700
26 For Equipment ................................ 4,900
27 For Telecommunications ....................... 118,100
28 Total $3,777,600
29 PURCHASE OF SERVICE MONITORING
30 PAYABLE FROM GENERAL REVENUE FUND
31 Personal Services ............................ $15,885,400
32 For State Contributions to State
33 Employees' Retirement System ................ 1,620,300
-10- HDS91HB3207LTa109cm
1 For State Contribution to
2 Social Security ............................. 1,183,400
3 For Contractual Services ..................... 2,475,900
4 For Travel ................................... 50,900
5 For Commodities .............................. 12,000
6 For Printing ................................. 2,800
7 For Equipment ................................ 37,300
8 For Telecommunications ....................... 133,200
9 Total $21,401,200
10 Section 13. The following named amounts, or so much
11 thereof as may be necessary, respectively, for payments for
12 care of children served by the Department of Children and
13 Family Services:
14 GRANTS-IN-AID
15 REGIONAL OFFICES
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Foster Homes and Specialized
18 Foster Care and Prevention .................. $246,645,700
19 For Counseling and Auxiliary Services ........ 21,079,800
20 For Homemaker Services ....................... 7,754,000
21 For Institution and Group Home Care and
22 Prevention .................................. 157,744,200
23 For Services Associated with the Foster
24 Care Initiative ............................. 6,629,300
25 For Purchase of Adoption and
26 Guardianship Services ....................... 129,148,600
27 For Health Care Network ...................... 4,566,900
28 For Cash Assistance and Housing
29 Locator Service to Families in the
30 Class Defined in the Norman Consent Order ... 3,496,000
31 For Youth in Transition Program .............. 705,000
32 For Children's Personal and
33 Physical Maintenance ........................ 5,530,800
-11- HDS91HB3207LTa109cm
1 For MCO Technical Assistance and
2 Program Development ......................... 1,693,300
3 For Pre Admission/Post Discharge
4 Psychiatric Screening ....................... 8,096,300
5 For Counties to Assist in the Development
6 of Children's Advocacy Centers .............. 1,995,700
7 For Psychological Assessments
8 including Operations and
9 Administrative Expenses ..................... 4,914,100
10 Total $599,999,700
11 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
12 For Foster Homes and Specialized
13 Foster Care and Prevention .................. $161,671,800
14 For Counseling and Auxiliary Services ........ 9,646,800
15 For Homemaker Services ....................... 1,149,600
16 For Institution and Group Home Care and
17 Prevention .................................. 102,687,600
18 For Services Associated with the Foster
19 Care Initiative ............................. 2,010,800
20 For Purchase of Adoption and
21 Guardianship Services ....................... 82,331,900
22 For Family Preservation Services.............. 22,729,200
23 For Purchase of Children's Services........... 712,200
24 For Family Centered Services Initiative ...... 10,550,000
25 Total $393,489,900
26 Section 14. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated to the
29 Department of Children and Family Services:
30 CENTRAL ADMINISTRATION
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Department Scholarship Program ........... $ 415,700
33 Total $415,700
-12- HDS91HB3207LTa109cm
1 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
2 For Marriage and Dissolution of
3 Marriage Home Studies/Visitations ........... $ 41,200
4 Total $41,200
5 Section 15. 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 for:
8 OPERATION AND COMMUNITY SERVICES
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Purchase of Treatment Services
11 for the Governor's Youth Services
12 Initiative .................................. $ 135,200
13 For Reimbursing Counties ..................... 339,600
14 Total $474,800
15 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
16 For Services for Refugee and
17 Cuban/Haitian Entrant
18 Unaccompanied Minors .............................$ 12,000
19 Section 16. 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 for:
22 GRANTS-IN-AID
23 SUPPORT SERVICES
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Payment of Claims for Damage
26 or Loss of Personal Property ................ $ 2,800
27 For Tort Claims .............................. 149,200
28 Total $152,000
29 CHILD PROTECTION ADMINISTRATION
30 Payable from the General Revenue Fund:
31 For Treatment & Research of Child Abuse ...... $ 790,400
32 For Protective/Family Maintenance
-13- HDS91HB3207LTa109cm
1 Day Care .................................... 24,340,400
2 For Day Care Infant Mortality ................ 1,255,000
3 Total $26,385,800
4 Payable from the Child Abuse Prevention Fund:
5 For Child Abuse Prevention ....................$ 600,000
6 CLINICAL SERVICES
7 Payable from the DCFS Training Fund:
8 For Foster Care and Adoption
9 Care Training Services ......................$ 30,000,000
10 Section 99. Effective date. This Act takes effect on
11 July 1, 2000.".