93RD GENERAL ASSEMBLY

State of Illinois

2003 and 2004

HB7213

Introduced 2/19/2004, by Rep. Michael J. Madigan - Gary Hannig - Sara Feigenholtz

SYNOPSIS AS INTRODUCED:

Makes appropriations for the ordinary and contingent expenses of the Department of Children and Family Services for the fiscal year beginning July 1, 2004, as follows:

General Revenue Fund           907,241,100

Other State Funds              480,599,100

Federal Funds                   18,367,600

Total                       $1,406,207,800

OMB093 00218 RJW 40012 b

$DCFS OCE FY05

    AN ACT concerning appropriations.

Be it enacted by the People of the State of Illinois, represented in the General Assembly:

ARTICLE 1

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 6,988,700

  For Retirement Contributions..................... 730,500

  For State Contributions to

   Social Security................................. 585,300

  For Contractual Services....................... 3,350,000

  For Travel....................................... 175,000

  For Commodities................................... 21,500

  For Printing....................................... 2,000

  For Equipment..................................... 10,000

  For Telecommunications........................... 247,000

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 600,600

    Total                                       $12,710,600

        PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND

  For Private Grants for Child

   Welfare Improvements............................ 360,000

    Total                                          $360,000

    Section 2.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

INSPECTOR GENERAL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 1,180,300

  For Retirement Contributions..................... 123,400

  For State Contributions to

   Social Security.................................. 91,800

  For Contractual Services......................... 900,000

  For Travel........................................ 20,000

  For Commodities.................................... 8,100

  For Printing....................................... 1,000

  For Equipment...................................... 1,000

  For Telecommunications

   Services......................................... 45,000

    Total                                        $2,370,600

    Section 3.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 5,165,200

  For Retirement Contributions..................... 539,900

  For State Contributions to

   Social Security................................. 395,600

  For Contractual Services.......................... 70,000

  For Travel....................................... 147,600

  For Commodities.................................... 2,700

  For Printing......................................... 500

  For Equipment...................................... 5,000

  For Telecommunications Services................... 14,500

    Total                                        $6,341,000

    Section 4.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 1,710,300

  For Retirement Contributions..................... 178,800

  For State Contributions to

   Social Security................................. 131,000

  For Contractual Services......................... 325,000

  For Travel....................................... 150,000

  For Commodities.................................... 2,400

  For Printing....................................... 1,000

  For Equipment...................................... 2,000

  For Telecommunications............................ 21,000

    Total                                        $2,521,500

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

OPERATIONS AND COMMUNITY SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 2,615,700

  For Retirement Contributions..................... 273,400

  For State Contributions to

   Social Security................................. 208,400

  For Contractual Services......................... 175,000

  For Travel....................................... 155,000

  For Commodities.................................... 2,400

  For Printing....................................... 1,000

  For Equipment...................................... 3,000

  For Telecommunications Services................... 90,000

  For Targeted Case Management................... 8,569,500

    Total                                       $12,093,400

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............ 1,175,000

  For Independent Living Initiative............ 10,300,000

  For LAN State Board of Education............... 1,600,000

    Total                                       $13,075,000

    Section 6.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE - DOWNSTATE REGIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 43,936,700

  For Retirement Contributions................... 4,592,300

  For State Contributions to

   Social Security............................... 3,316,400

  For Contractual Services....................... 8,775,000

  For Travel..................................... 2,350,000

  For Commodities.................................. 225,000

  For Printing..................................... 161,000

  For Equipment..................................... 15,000

  For Telecommunications Services................ 1,900,000

    Total                                       $65,271,400

    Section 7.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE - COOK REGION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 34,734,700

  For Retirement Contributions................... 3,630,500

  For State Contributions to

   Social Security............................... 2,603,600

  For Contractual Services...................... 11,775,000

  For Travel..................................... 1,300,000

  For Commodities.................................. 237,800

  For Printing..................................... 148,300

  For Equipment..................................... 25,000

  For Telecommunications Services................ 2,065,000

    Total                                       $56,519,900

    Section 8.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 6,317,500

  For Retirement Contributions..................... 660,400

  For State Contributions to

   Social Security................................. 483,800

  For Contractual Services......................... 375,000

  For Travel........................................ 45,000

  For Commodities................................... 12,600

  For Printing....................................... 2,000

  For Equipment...................................... 4,000

  For Telecommunications Services.................. 497,000

  For Child Death Review Teams..................... 125,000

    Total                                        $8,522,300

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects......... 5,292,600

    Total                                        $5,292,600

    Section 9.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION - DOWNSTATE REGIONS

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 24,748,800

  For Retirement Contributions................... 2,586,800

  For State Contributions to

   Social Security............................... 1,891,100

  For Travel..................................... 1,000,000

  For Equipment..................................... 10,000

    Total                                       $30,236,700

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION - COOK REGION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 25,944,600

  For Retirement Contributions................... 2,711,800

  For State Contributions to

   Social Security............................... 1,985,100

  For Travel....................................... 345,000

  For Equipment..................................... 10,000

    Total                                       $30,996,500

    Section 11.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 6,879,400

  For Retirement Contributions..................... 719,100

  For State Contributions to

   Social Security................................. 544,400

  For Contractual Services....................... 5,750,000

  For Travel....................................... 125,000

  For Commodities.................................. 294,100

  For Printing..................................... 354,200

  For Equipment...................................... 6,000

  For Electronic Data Processing................. 8,750,000

  For Telecommunications Services................ 1,376,800

  For Operation of Automotive Equipment............. 50,100

  For Refunds........................................ 5,900

  For Cook County Referral

   Support System.................................. 252,900

    Total                                       $25,107,900

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Reimbursement

   Enhancement.................................. 4,541,800

  For SSI Reimbursement.......................... 1,804,300

  For AFCARS/SACWIS Information

   System....................................... 27,153,600

    Total                                       $33,499,700

    Section 12.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 2,437,400

  For Retirement Contributions..................... 254,800

  For State Contributions to

   Social Security................................. 187,000

  For Contractual Services......................... 200,000

  For Travel........................................ 90,000

  For Commodities.................................... 2,800

  For Printing....................................... 1,500

  For Equipment...................................... 2,000

  For Telecommunications Services................... 61,000

    Total                                        $3,236,500

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Training Department Staff................. 1,600,000

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 2,993,600

  For Retirement Contributions..................... 312,900

  For State Contributions to

   Social Security................................. 237,000

  For Contractual Services......................... 525,000

  For Travel........................................ 77,000

  For Commodities.................................... 3,800

  For Printing......................................... 500

  For Equipment...................................... 2,000

  For Telecommunications........................... 105,000

    Total                                        $4,256,800

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ $15,229,400

  For Retirement Contributions................... 1,591,800

  For State Contributions to

   Social Security............................... 1,177,000

  For Contractual Services....................... 2,500,000

  For Travel........................................ 42,400

  For Commodities................................... 11,800

  For Printing....................................... 2,000

  For Equipment...................................... 5,000

  For Telecommunications........................... 125,000

    Total                                       $20,684,400

    Section 13.  The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

  For Foster Homes and Specialized

   Foster Care and Prevention................. $163,689,600

  For Counseling and Auxiliary Services.......... 8,285,300

  For Institution and Group Home Care and

   Prevention................................... 93,689,500

  For Services Associated with the Foster

   Care Initiative............................... 7,789,100

  For Purchase of Adoption and

   Guardianship Services....................... 177,873,800

  For Health Care Network........................ 4,427,900

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order .... 3,715,600

  For Youth in Transition Program.................. 827,000

  For Regular Education Reimbursement

    Per 18-3 of the School Code................. 17,400,200

  For Special Education Reimbursement

    Per 14-7.03 of the School Code............. 106,100,000

  For Children's Personal and

   Physical Maintenance.......................... 4,732,300

  For MCO Technical Assistance and

   Program Development........................... 1,701,800

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 8,257,600

  For Assisting in the Development

   of Children's Advocacy Centers................ 2,117,100

  For Psychological Assessments

   including Operations and

   Administrative Expenses....................... 3,211,900

    Total                                      $603,818,700

         PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention................. $136,015,700

  For Counseling and Auxiliary Services......... 19,263,600

  For Institution and Group Home Care and

   Prevention................................... 91,024,500

  For Assisting in the development

   of Children's Advocacy Centers................ 1,540,000

  For Services Associated with the Foster

   Care Initiative............................... 1,658,000

  For Purchase of Adoption and

   Guardianship Services....................... 119,625,800

  For Family Preservation Services.............. 20,933,500

  For Purchase of Children's Services.............. 726,300

  Federal Compliance/Program Improvement

    Plan Implementation......................... 20,000,000

  For Family Centered Services Initiative....... 17,700,000

    Total                                      $428,487,400

    Section 14.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program.............. 861,900

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

OPERATION AND COMMUNITY SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Reimbursing Counties......................... 346,300

    Total                                          $346,300

    Section 16.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims.................................. 239,200

    Total                                          $239,200

CHILD PROTECTION ADMINISTRATION

Payable from the General Revenue Fund:

  For Protective/Family Maintenance

   Day Care..................................... 19,825,400

  For Day Care Infant Mortality.................. 1,280,100

    Total                                       $21,105,500

Payable from the Child Abuse Prevention Fund:

  For Child Abuse Prevention...................... 600,000

CLINICAL SERVICES

Payable from the DCFS Training Fund:

  For Foster Care and Adoption

   Care Training Services...................... 16,052,000

Section 99. Effective date. This Act takes effect on July 1, 2004.