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92_HB3465ham001
HDS92HB3465LTa555cm
1 AMENDMENT TO HOUSE BILL 3465
2 AMENDMENT NO. . Amend House Bill 3465, by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
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 ........................ $ 7,187,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 7,106,100
14 For State Contributions to State
15 Employees' Retirement System ................ 733,100
16 For State Contributions to
17 Social Security ............................. 535,300
18 For Contractual Services ..................... 4,265,700
19 For Travel ................................... 181,900
20 For Commodities .............................. 11,300
21 For Printing ................................. 1,100
22 For Equipment ................................ 17,700
23 For Telecommunications ....................... 218,500
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1 For Attorney General Representation
2 on Child Welfare Litigation Issues .......... 536,700
3 Total $20,795,000
4 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
5 For Adoption Improvement Project ............. $ 200,000
6 For Adoption Improvement Opportunities ....... 350,000
7 For AmeriCorps ............................... 276,000
8 For Abandoned Infant Assistance .............. 870,000
9 For Vista Transportation ..................... 11,500
10 For Integrated Community Services ............ 150,000
11 For Safe Kids and Safe Communities ........... 150,000
12 For Self Sufficiency Intervention ............ 150,000
13 For Chicago Family Resource HIV
14 Respite Center .............................. 50,000
15 For Personal Best Program .................... 357,200
16 For Illinois Family Support Enhancement ...... 75,000
17 For Project Cornerstone Respite Care ......... 70,000
18 Total $2,709,700
19 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
20 For Chicago Community Trust .................. 157,800
21 Total $157,800
22 Section 2. 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 INSPECTOR GENERAL
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 1,087,500
28 For State Contributions to State
29 Employees' Retirement System ................ 110,900
30 For State Contributions to
31 Social Security ............................. 81,000
32 For Contractual Services ..................... 930,600
33 For Travel ................................... 20,000
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1 For Commodities .............................. 9,000
2 For Printing ................................. 5,900
3 For Equipment ................................ 3,100
4 For Telecommunications
5 Services .................................... 56,000
6 Total $2,304,000
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to the
10 Department of Children and Family Services:
11 ADMINISTRATIVE CASE REVIEW
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 6,663,700
14 For State Contributions to State
15 Employees' Retirement System ................ 679,700
16 For State Contributions to
17 Social Security ............................. 496,400
18 For Contractual Services ..................... 73,800
19 For Travel ................................... 164,000
20 For Commodities .............................. 3,000
21 For Printing ................................. 1,000
22 For Equipment ................................ 20,500
23 For Telecommunications Services .............. 17,700
24 Total $8,119,800
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to the
28 Department of Children and Family Services:
29 OFFICE OF QUALITY ASSURANCE
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 1,592,200
32 For State Contributions to State
-4- HDS92HB3465LTa555cm
1 Employees' Retirement System ................ 162,400
2 For State Contributions to
3 Social Security ............................. 118,600
4 For Contractual Services ..................... 134,900
5 For Travel ................................... 97,800
6 For Commodities .............................. 2,400
7 For Printing ................................. 500
8 For Equipment ................................ 2,800
9 For Telecommunications ....................... 13,200
10 Total $2,124,800
11 Section 5. 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 OPERATIONS AND COMMUNITY SERVICES
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 2,943,300
17 For State Contributions to State
18 Employees' Retirement System ................ 300,200
19 For State Contributions to
20 Social Security ............................. 219,300
21 For Contractual Services ..................... 248,500
22 For Travel ................................... 217,100
23 For Commodities .............................. 5,300
24 For Printing ................................. 9,000
25 For Equipment ................................ 9,300
26 For Telecommunications Services .............. 74,900
27 For Targeted Case Management ................. 8,934,700
28 Total $12,961,600
29 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
30 For Independent Living Initiative ............ $ 10,317,100
31 For LAN State Board of Education ............. 1,700,000
32 Total $12,017,100
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1 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
2 For Administrative Expenses Related
3 to Refugee Assistance ..............................$3,000
4 Section 6. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Children and Family Services:
7 CHILD WELFARE - DOWNSTATE REGIONS
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 42,848,100
10 For State Contributions to State
11 Employees' Retirement System ................ 4,370,500
12 For State Contributions to
13 Social Security ............................. 3,192,100
14 For Contractual Services ..................... 9,109,400
15 For Travel ................................... 2,005,000
16 For Commodities .............................. 268,300
17 For Printing ................................. 196,600
18 For Equipment ................................ 150,500
19 For Telecommunications Services .............. 2,195,700
20 Total $64,336,200
21 Section 7. 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 WELFARE - COOK REGION
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $ 33,862,400
27 For State Contributions to State
28 Employees' Retirement System ................ 3,453,900
29 For State Contributions to
30 Social Security ............................. 2,522,100
31 For Contractual Services ..................... 14,359,100
32 For Travel ................................... 1,274,300
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1 For Commodities .............................. 292,900
2 For Printing ................................. 184,400
3 For Equipment ................................ 137,900
4 For Telecommunications Services .............. 2,101,100
5 Total $58,188,100
6 Section 8. 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 PROTECTION ADMINISTRATION
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 4,560,900
12 For State Contributions to State
13 Employees' Retirement System ................ 465,200
14 For State Contributions to
15 Social Security ............................. 339,800
16 For Contractual Services ..................... 505,400
17 For Travel ................................... 48,400
18 For Commodities .............................. 14,200
19 For Printing ................................. 4,600
20 For Equipment ................................ 15,300
21 For Telecommunications Services .............. 612,800
22 For Child Death Review Teams.................. 125,000
23 Total $6,691,600
24 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
25 For Children's Justice Act ................... $ 773,000
26 For Community Based Family Resource
27 Program ..................................... 1,607,000
28 For Costs under the Child Abuse Act .......... 1,000,000
29 For Child Abuse Triage ....................... 350,000
30 Total $3,730,000
31 Section 9. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
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1 to the Department of Children and Family Services:
2 CHILD PROTECTION - DOWNSTATE REGIONS
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 20,300,500
5 For State Contributions to State
6 Employees' Retirement System ................ 2,070,700
7 For State Contributions to
8 Social Security ............................. 1,512,400
9 For Travel ................................... 1,023,300
10 For Equipment ................................ 64,400
11 Total $24,971,300
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......................... $ 26,452,800
18 For State Contributions to State
19 Employees' Retirement System ................ 2,751,100
20 For State Contributions to
21 Social Security ............................. 1,997,200
22 For Travel.................................... 474,700
23 For Equipment ................................ 111,000
24 Total $31,796,800
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 SUPPORT SERVICES
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 7,410,600
31 For State Contributions to State
32 Employees' Retirement System ................ 755,900
-8- HDS92HB3465LTa555cm
1 For State Contributions to
2 Social Security ............................. 552,100
3 For Contractual Services ..................... 5,715,200
4 For Travel ................................... 130,900
5 For Commodities .............................. 300,500
6 For Printing ................................. 514,800
7 For Equipment ................................ 24,300
8 For Electronic Data Processing ............... 9,199,400
9 For Telecommunications Services .............. 1,917,200
10 For Operation of Automotive Equipment ........ 38,600
11 For Refunds .................................. 5,900
12 For Planet Electronic Vacancy
13 Monitoring System ........................... 251,600
14 For Payment of Administrative Costs and
15 Collection Fees Related to Parental
16 Payments and for Payment for Services
17 Provided by the Department .................. 241,700
18 Adoption Listing Service ..................... 1,498,100
19 Total $28,556,800
20 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
21 For Title IV-E Reimbursement
22 Enhancement ................................. $ 4,281,100
23 For SSI Reimbursement ........................ 1,700,700
24 For AFCARS/SACWIS Information
25 System ...................................... 28,275,000
26 Total $34,256,800
27 Section 12. 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 CLINICAL SERVICES
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services ........................ $ 2,282,100
33 For State Contributions to State
-9- HDS92HB3465LTa555cm
1 Employees' Retirement System ................ 232,800
2 For State Contributions to
3 Social Security ............................. 170,000
4 For Contractual Services ..................... 587,200
5 For Travel ................................... 85,300
6 For Commodities .............................. 5,500
7 For Printing ................................. 3,100
8 For Equipment ................................ 5,100
9 For Telecommunications Services .............. 71,400
10 Total $3,442,500
11 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
12 For Training Department Staff ................$ 1,600,000
13 OFFICE OF THE GUARDIAN
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 2,815,800
16 For State Contributions to State
17 Employees' Retirement System ................ 287,200
18 For State Contribution to
19 Social Security ............................. 209,800
20 For Contractual Services ..................... 267,700
21 For Travel ................................... 60,200
22 For Commodities .............................. 12,200
23 For Printing ................................. 1,700
24 For Equipment ................................ 4,900
25 For Telecommunications ....................... 118,100
26 Total $3,777,600
27 PURCHASE OF SERVICE MONITORING
28 PAYABLE FROM GENERAL REVENUE FUND
29 Personal Services ............................ $15,885,400
30 For State Contributions to State
31 Employees' Retirement System ................ 1,620,300
32 For State Contribution to
33 Social Security ............................. 1,183,400
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1 For Contractual Services ..................... 2,475,900
2 For Travel ................................... 50,900
3 For Commodities .............................. 12,000
4 For Printing ................................. 2,800
5 For Equipment ................................ 37,300
6 For Telecommunications ....................... 133,200
7 Total $21,401,200
8 Section 13. The following named amounts, or so much
9 thereof as may be necessary, respectively, for payments for
10 care of children served by the Department of Children and
11 Family Services:
12 GRANTS-IN-AID
13 REGIONAL OFFICES
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Foster Homes and Specialized
16 Foster Care and Prevention .................. $225,089,100
17 For Counseling and Auxiliary Services ........ 20,755,700
18 For Homemaker Services ....................... 7,464,500
19 For Institution and Group Home Care and
20 Prevention .................................. 149,277,700
21 For Services Associated with the Foster
22 Care Initiative ............................. 6,372,000
23 For Purchase of Adoption and
24 Guardianship Services ....................... 131,355,200
25 For Health Care Network ...................... 4,634,700
26 For Cash Assistance and Housing
27 Locator Service to Families in the
28 Class Defined in the Norman Consent Order ... 3,547,900
29 For Youth in Transition Program .............. 715,500
30 For Children's Personal and
31 Physical Maintenance ........................ 5,332,300
32 For MCO Technical Assistance and
33 Program Development ......................... 1,693,300
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1 For Pre Admission/Post Discharge
2 Psychiatric Screening ....................... 8,216,500
3 For Counties to Assist in the Development
4 of Children's Advocacy Centers .............. 2,025,300
5 For Psychological Assessments
6 including Operations and
7 Administrative Expenses ..................... 4,987,000
8 Total $571,466,700
9 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
10 For Foster Homes and Specialized
11 Foster Care and Prevention .................. $155,369,900
12 For Counseling and Auxiliary Services ........ 9,646,800
13 For Homemaker Services ....................... 1,119,400
14 For Institution and Group Home Care and
15 Prevention .................................. 96,111,900
16 For Services Associated with the Foster
17 Care Initiative ............................. 1,958,000
18 For Purchase of Adoption and
19 Guardianship Services ....................... 85,154,500
20 For Family Preservation Services.............. 23,066,800
21 For Purchase of Children's Services........... 722,700
22 For Family Centered Services Initiative ...... 10,550,000
23 Total $383,700,000
24 Section 14. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to the
27 Department of Children and Family Services:
28 CENTRAL ADMINISTRATION
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Department Scholarship Program ........... $ 421,900
31 Total $421,900
32 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
33 For Marriage and Dissolution of
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1 Marriage Home Studies/Visitations ........... $ 41,200
2 Total $41,200
3 Section 15. 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 for:
6 OPERATION AND COMMUNITY SERVICES
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Purchase of Treatment Services
9 for the Governor's Youth Services
10 Initiative .................................. $ 135,200
11 For Reimbursing Counties ..................... 344,600
12 Total $479,800
13 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
14 For Services for Refugee and
15 Cuban/Haitian Entrant
16 Unaccompanied Minors .............................$ 12,000
17 Section 16. 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 GRANTS-IN-AID
21 SUPPORT SERVICES
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Payment of Claims for Damage
24 or Loss of Personal Property ................ $ 2,800
25 For Tort Claims .............................. 149,200
26 Total $152,000
27 CHILD PROTECTION ADMINISTRATION
28 Payable from the General Revenue Fund:
29 For Treatment & Research of Child Abuse ...... $ 790,400
30 For Protective/Family Maintenance
31 Day Care .................................... 24,701,900
32 For Day Care Infant Mortality ................ 1,273,700
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1 Total $26,766,000
2 Payable from the Child Abuse Prevention Fund:
3 For Child Abuse Prevention ....................$ 600,000
4 CLINICAL SERVICES
5 Payable from the DCFS Training Fund:
6 For Foster Care and Adoption
7 Care Training Services ......................$ 30,000,000
8 Section 999. Effective date. This Act takes effect July
9 1, 2001.".