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91_HB2521
BOB-DCFS2000
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 ........................ $ 6,554,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 7,074,400
14 For State Contributions to State
15 Employees' Retirement System ................ 642,400
16 For State Contributions to
17 Social Security ............................. 488,100
18 For Contractual Services ..................... 4,580,700
19 For Travel ................................... 195,400
20 For Commodities .............................. 11,800
21 For Printing ................................. 1,200
22 For Equipment ................................ 18,500
23 For Telecommunications ....................... 227,300
24 For Attorney General Representation
25 on Child Welfare Litigation Issues .......... 492,900
26 Total $20,286,700
27 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
28 For Adoption Improvement Project ............. $ 200,000
29 For Adoption Improvement Opportunities ....... 350,000
30 For AmeriCorps ............................... 309,400
31 For Abandoned Infant Assistance .............. 1,148,700
32 For Vista Transportation ..................... 11,500
-2- BOB-DCFS2000
1 For Integrated Community Services ............ 150,000
2 For Safe Kids and Safe Communities ........... 150,000
3 For Self Sufficiency Intervention ............ 150,000
4 For Chicago Family Resource HIV
5 Respite Center .............................. 50,000
6 For Personal Best Program .................... 357,200
7 For Illinois Family Support Enhancement ...... 75,000
8 For Project Cornerstone Respite Care ......... 70,000
9 Total $3,021,800
10 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
11 For Chicago Community Trust .................. 157,800
12 Total $157,800
13 Section 2. 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 INSPECTOR GENERAL
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Personal Services ........................ $ 1,106,200
19 For State Contributions to State
20 Employees' Retirement System ................ 108,400
21 For State Contributions to
22 Social Security ............................. 82,400
23 For Contractual Services ..................... 928,000
24 For Travel ................................... 20,000
25 For Commodities .............................. 9,000
26 For Printing ................................. 5,900
27 For Equipment ................................ 3,100
28 For Telecommunications
29 Services .................................... 56,000
30 Total $2,319,000
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the objects
-3- BOB-DCFS2000
1 and purposes hereinafter named, are appropriated to the
2 Department of Children and Family Services:
3 ADMINISTRATIVE CASE REVIEW
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Personal Services ........................ $ 7,005,500
6 For State Contributions to State
7 Employees' Retirement System ................ 686,500
8 For State Contributions to
9 Social Security ............................. 521,900
10 For Contractual Services ..................... 83,800
11 For Travel ................................... 189,000
12 For Commodities .............................. 3,000
13 For Printing ................................. 1,000
14 For Equipment ................................ 20,500
15 For Telecommunications Services .............. 17,700
16 Total $8,528,900
17 Section 4. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated to the
20 Department of Children and Family Services:
21 OFFICE OF QUALITY ASSURANCE
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 1,069,200
24 For State Contributions to State
25 Employees' Retirement System ................ 104,800
26 For State Contributions to
27 Social Security ............................. 79,700
28 For Contractual Services ..................... 134,900
29 For Travel ................................... 97,800
30 For Commodities .............................. 2,400
31 For Printing ................................. 500
32 For Equipment ................................ 2,800
33 For Telecommunications ....................... 13,200
-4- BOB-DCFS2000
1 Total $1,505,300
2 Section 5. 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 OPERATIONS AND COMMUNITY SERVICES
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 2,995,700
8 For State Contributions to State
9 Employees' Retirement System ................ 293,600
10 For State Contributions to
11 Social Security ............................. 223,200
12 For Contractual Services ..................... 249,000
13 For Travel ................................... 230,400
14 For Commodities .............................. 5,400
15 For Printing ................................. 14,000
16 For Equipment ................................ 9,400
17 For Telecommunications Services .............. 76,200
18 For Targeted Case Management ................. 8,591,200
19 Total $12,688,100
20 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
21 For Independent Living Initiative ............ $ 3,317,100
22 For LAN State Board of Education ............. 1,200,000
23 Total $4,517,100
24 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
25 For Administrative Expenses Related
26 to Refugee Assistance ..............................$3,000
27 Section 6. 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 CHILD WELFARE - DOWNSTATE REGIONS
-5- BOB-DCFS2000
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 43,015,600
3 For State Contributions to State
4 Employees' Retirement System ................ 4,215,500
5 For State Contributions to
6 Social Security ............................. 3,204,700
7 For Contractual Services ..................... 8,629,400
8 For Travel ................................... 2,005,000
9 For Commodities .............................. 285,800
10 For Printing ................................. 196,600
11 For Equipment ................................ 150,500
12 For Telecommunications Services .............. 2,195,700
13 Total $63,898,800
14 Section 7. 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 WELFARE - COOK REGION
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 41,033,000
20 For State Contributions to State
21 Employees' Retirement System ................ 4,021,200
22 For State Contributions to
23 Social Security ............................. 3,057,000
24 For Contractual Services ..................... 12,203,700
25 For Travel ................................... 1,278,300
26 For Commodities .............................. 311,300
27 For Printing ................................. 184,400
28 For Equipment ................................ 138,300
29 For Telecommunications Services .............. 2,120,300
30 Total $64,347,500
31 Section 8. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-6- BOB-DCFS2000
1 to the Department of Children and Family Services:
2 CHILD PROTECTION ADMINISTRATION
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 4,194,300
5 For State Contributions to State
6 Employees' Retirement System ................ 411,000
7 For State Contributions to
8 Social Security ............................. 312,500
9 For Contractual Services ..................... 505,400
10 For Travel ................................... 48,400
11 For Commodities .............................. 14,200
12 For Printing ................................. 4,600
13 For Equipment ................................ 15,300
14 For Telecommunications Services .............. 612,800
15 Total $6,118,500
16 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
17 For Children's Justice Act ................... $ 723,000
18 For Community Based Family Resource
19 Program ..................................... 1,605,000
20 For Costs under the Child Abuse Act .......... 1,000,000
21 For Child Abuse Triage ....................... 350,000
22 Total $3,678,000
23 Section 9. 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 PROTECTION - DOWNSTATE REGIONS
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 19,489,400
29 For State Contributions to State
30 Employees' Retirement System ................ 1,910,000
31 For State Contributions to
32 Social Security ............................. 1,452,000
33 For Travel ................................... 1,043,300
-7- BOB-DCFS2000
1 For Equipment ................................ 64,400
2 Total $23,959,100
3 Section 10. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Children and Family Services:
6 CHILD PROTECTION - COOK REGION
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services......................... $ 28,989,400
9 For State Contributions to State
10 Employees' Retirement System ................ 2,840,900
11 For State Contributions to
12 Social Security ............................. 2,159,700
13 For Travel.................................... 824,700
14 For Equipment ................................ 111,000
15 Total $34,925,700
16 Section 11. 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 SUPPORT SERVICES
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services ........................ $ 7,120,400
22 For State Contributions to State
23 Employees' Retirement System ................ 697,800
24 For State Contributions to
25 Social Security ............................. 530,500
26 For Contractual Services ..................... 6,626,200
27 For Travel ................................... 142,400
28 For Commodities .............................. 290,500
29 For Printing ................................. 544,800
30 For Equipment ................................ 24,300
31 For Electronic Data Processing ............... 9,412,400
32 For Telecommunications Services .............. 1,903,200
-8- BOB-DCFS2000
1 For Operation of Automotive Equipment ........ 38,600
2 For Refunds .................................. 5,900
3 For Planet Electronic Vacancy
4 Monitoring System ........................... 251,600
5 For Payment of Administrative Costs and
6 Collection Fees Related to Parental
7 Payments and for Payment for Services
8 Provided by the Department .................. 237,900
9 Adoption Listing Service ..................... 1,256,100
10 Total $29,082,600
11 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
12 For Title IV-E Reimbursement
13 Enhancement ................................. $ 4,113,600
14 For SSI Reimbursement ........................ 1,694,900
15 For AFCARS/SACWIS Information
16 System ...................................... 25,087,100
17 Total $30,895,600
18 Section 12. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Children and Family Services:
21 CLINICAL SERVICES
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 1,211,600
24 For State Contributions to State
25 Employees' Retirement System ................ 118,700
26 For State Contributions to
27 Social Security ............................. 90,300
28 For Contractual Services ..................... 80,800
29 For Travel ................................... 64,100
30 For Commodities .............................. 3,900
31 For Printing ................................. 3,000
32 For Equipment ................................ 3,500
33 For Telecommunications Services .............. 53,600
-9- BOB-DCFS2000
1 Total $1,629,500
2 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
3 For Training Department Staff ................$ 1,600,000
4 OFFICE OF THE GUARDIAN
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 1,801,300
7 For State Contributions to State
8 Employees' Retirement System ................ 176,500
9 For State Contribution to
10 Social Security ............................. 134,200
11 For Contractual Services ..................... 281,700
12 For Travel ................................... 60,200
13 For Commodities .............................. 12,200
14 For Printing ................................. 1,700
15 For Equipment ................................ 4,900
16 For Telecommunications ....................... 118,100
17 Total $2,590,800
18 PURCHASE OF SERVICE MONITORING
19 PAYABLE FROM GENERAL REVENUE FUND
20 Personal Services ............................ $11,274,300
21 For State Contributions to State
22 Employees' Retirement System ................ 1,104,900
23 For State Contribution to
24 Social Security ............................. 839,900
25 For Contractual Services ..................... 3,704,800
26 For Travel ................................... 51,300
27 For Commodities .............................. 12,100
28 For Printing ................................. 2,800
29 For Equipment ................................ 37,600
30 For Telecommunications ....................... 134,200
31 Total $17,161,900
32 Section 13. The following named amounts, or so much
-10- BOB-DCFS2000
1 thereof as may be necessary, respectively, for payments for
2 care of children served by the Department of Children and
3 Family Services:
4 GRANTS-IN-AID
5 REGIONAL OFFICES
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Foster Homes and Specialized
8 Foster Care and Prevention .................. $283,320,700
9 For Counseling Services ...................... 21,735,500
10 For Homemaker Services ....................... 7,500,500
11 For Institution and Group Home Care and
12 Prevention .................................. 144,954,100
13 For Services Associated with the Foster
14 Care Initiative ............................. 6,516,300
15 For Purchase of Adoption and
16 Guardianship Services ....................... 109,784,200
17 For Health Care Network ...................... 4,517,300
18 For Cash Assistance and Housing
19 Locator Service to Families in the
20 Class Defined in the Norman Consent Order ... 3,458,000
21 For Youth in Transition Program .............. 697,300
22 For Children's Personal and
23 Physical Maintenance ........................ 6,512,500
24 For MCO Technical Assistance and
25 Program Development ......................... 1,693,300
26 For Pre Admission/Post Discharge
27 Psychiatric Screening ....................... 8,008,200
28 For Counties to Assist in the Development
29 of Children's Advocacy Centers .............. 1,395,200
30 For Psychological Assessments
31 including Operations and
32 Administrative Expenses ..................... 6,748,700
33 For Payments for Services to Children
34 in the Class Defined in the David B.
-11- BOB-DCFS2000
1 Consent Order ............................... 5,150,000
2 Total $611,991,800
3 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
4 For Foster Homes and Specialized
5 Foster Care and Prevention .................. $189,997,300
6 For Counseling Services ...................... 10,529,000
7 For Homemaker Services ....................... 2,828,700
8 For Institution and Group Home Care and
9 Prevention .................................. 120,730,800
10 For Services Associated with the Foster
11 Care Initiative ............................. 2,657,500
12 For Purchase of Adoption and
13 Guardianship Services ....................... 42,016,100
14 For Family Preservation Services.............. 22,482,000
15 For Purchase of Children's Services........... 704,400
16 For Family Centered Services Initiative ...... 11,000,000
17 Total $402,945,800
18 Section 14. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated to the
21 Department of Children and Family Services:
22 CENTRAL ADMINISTRATION
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Department Scholarship Program ........... $ 316,300
25 Total $316,300
26 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
27 For Marriage and Dissolution of
28 Marriage Home Studies/Visitations ........... 41,200
29 Total $41,200
30 Section 15. 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:
-12- BOB-DCFS2000
1 OPERATION AND COMMUNITY SERVICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Purchase of Treatment Services
4 for the Governor's Youth Services
5 Initiative .................................. $ 135,200
6 For Reimbursing Counties ..................... 335,900
7 Total $471,100
8 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
9 For Services for Refugee and
10 Cuban/Haitian Entrant
11 Unaccompanied Minors .............................$ 12,000
12 Section 16. 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 for:
15 GRANTS-IN-AID
16 SUPPORT SERVICES
17 PAYABLE FROM GENERAL REVENUE FUND
18 For Payment of Claims for Damage
19 or Loss of Personal Property ................ $ 2,800
20 For Tort Claims .............................. 212,500
21 Total $215,300
22 CHILD PROTECTION ADMINISTRATION
23 Payable from the General Revenue Fund:
24 For Treatment & Research of Child Abuse ...... $ 790,400
25 For Protective/Family Maintenance
26 Daycare ..................................... 24,075,700
27 For Day Care Infant Mortality ................ 1,241,300
28 Total $26,107,400
29 Payable from the Child Abuse Prevention Fund:
30 For Child Abuse Prevention ....................$ 600,000
31 CLINICAL SERVICES
32 Payable from the DCFS Training Fund:
33 For Foster Care and Adoption
-13- BOB-DCFS2000
1 Care Training Services ......................$ 30,000,000
2 Section 99. Effective date. This Act takes effect on
3 July 1, 1999.