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91_HB2431eng
HB2431 Engrossed LRB9104378REks
1 AN ACT making appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to the
7 Department of Children and Family Services:
8 CENTRAL ADMINISTRATION
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 6,554,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 7,074,400
13 For State Contributions to State
14 Employees' Retirement System ................ 642,400
15 For State Contributions to
16 Social Security ............................. 488,100
17 For Contractual Services ..................... 4,580,700
18 For Travel ................................... 195,400
19 For Commodities .............................. 11,800
20 For Printing ................................. 1,200
21 For Equipment ................................ 18,500
22 For Telecommunications ....................... 227,300
23 For Attorney General Representation
24 on Child Welfare Litigation Issues .......... 492,900
25 Total $20,286,700
26 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
27 For Adoption Improvement Project ............. $ 200,000
28 For Adoption Improvement Opportunities ....... 350,000
29 For AmeriCorps ............................... 309,400
30 For Abandoned Infant Assistance .............. 1,148,700
31 For Vista Transportation ..................... 11,500
32 For Integrated Community Services ............ 150,000
HB2431 Engrossed -2- LRB9104378REks
1 For Safe Kids and Safe Communities ........... 150,000
2 For Self Sufficiency Intervention ............ 150,000
3 For Chicago Family Resource HIV
4 Respite Center .............................. 50,000
5 For Personal Best Program .................... 357,200
6 For Illinois Family Support Enhancement ...... 75,000
7 For Project Cornerstone Respite Care ......... 70,000
8 Total $3,021,800
9 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
10 For Chicago Community Trust .................. 157,800
11 Total $157,800
12 Section 2. 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 INSPECTOR GENERAL
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 1,106,200
18 For State Contributions to State
19 Employees' Retirement System ................ 108,400
20 For State Contributions to
21 Social Security ............................. 82,400
22 For Contractual Services ..................... 928,000
23 For Travel ................................... 20,000
24 For Commodities .............................. 9,000
25 For Printing ................................. 5,900
26 For Equipment ................................ 3,100
27 For Telecommunications
28 Services .................................... 56,000
29 Total $2,319,000
30 Section 3. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named, are appropriated to the
HB2431 Engrossed -3- LRB9104378REks
1 Department of Children and Family Services:
2 ADMINISTRATIVE CASE REVIEW
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Personal Services ........................ $ 7,005,500
5 For State Contributions to State
6 Employees' Retirement System ................ 686,500
7 For State Contributions to
8 Social Security ............................. 521,900
9 For Contractual Services ..................... 83,800
10 For Travel ................................... 189,000
11 For Commodities .............................. 3,000
12 For Printing ................................. 1,000
13 For Equipment ................................ 20,500
14 For Telecommunications Services .............. 17,700
15 Total $8,528,900
16 Section 4. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to the
19 Department of Children and Family Services:
20 OFFICE OF QUALITY ASSURANCE
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 1,069,200
23 For State Contributions to State
24 Employees' Retirement System ................ 104,800
25 For State Contributions to
26 Social Security ............................. 79,700
27 For Contractual Services ..................... 134,900
28 For Travel ................................... 97,800
29 For Commodities .............................. 2,400
30 For Printing ................................. 500
31 For Equipment ................................ 2,800
32 For Telecommunications ....................... 13,200
33 Total $1,505,300
HB2431 Engrossed -4- LRB9104378REks
1 Section 5. 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 OPERATIONS AND COMMUNITY SERVICES
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 2,995,700
7 For State Contributions to State
8 Employees' Retirement System ................ 293,600
9 For State Contributions to
10 Social Security ............................. 223,200
11 For Contractual Services ..................... 249,000
12 For Travel ................................... 230,400
13 For Commodities .............................. 5,400
14 For Printing ................................. 14,000
15 For Equipment ................................ 9,400
16 For Telecommunications Services .............. 76,200
17 For Targeted Case Management ................. 8,591,200
18 Total $12,688,100
19 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
20 For Independent Living Initiative ............ $ 3,317,100
21 For LAN State Board of Education ............. 1,200,000
22 Total $4,517,100
23 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
24 For Administrative Expenses Related
25 to Refugee Assistance ..............................$3,000
26 Section 6. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services:
29 CHILD WELFARE - DOWNSTATE REGIONS
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 43,015,600
HB2431 Engrossed -5- LRB9104378REks
1 For State Contributions to State
2 Employees' Retirement System ................ 4,215,500
3 For State Contributions to
4 Social Security ............................. 3,204,700
5 For Contractual Services ..................... 8,629,400
6 For Travel ................................... 2,005,000
7 For Commodities .............................. 285,800
8 For Printing ................................. 196,600
9 For Equipment ................................ 150,500
10 For Telecommunications Services .............. 2,195,700
11 Total $63,898,800
12 Section 7. 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 WELFARE - COOK REGION
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 41,033,000
18 For State Contributions to State
19 Employees' Retirement System ................ 4,021,200
20 For State Contributions to
21 Social Security ............................. 3,057,000
22 For Contractual Services ..................... 12,203,700
23 For Travel ................................... 1,278,300
24 For Commodities .............................. 311,300
25 For Printing ................................. 184,400
26 For Equipment ................................ 138,300
27 For Telecommunications Services .............. 2,120,300
28 Total $64,347,500
29 Section 8. 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 CHILD PROTECTION ADMINISTRATION
HB2431 Engrossed -6- LRB9104378REks
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 4,194,300
3 For State Contributions to State
4 Employees' Retirement System ................ 411,000
5 For State Contributions to
6 Social Security ............................. 312,500
7 For Contractual Services ..................... 505,400
8 For Travel ................................... 48,400
9 For Commodities .............................. 14,200
10 For Printing ................................. 4,600
11 For Equipment ................................ 15,300
12 For Telecommunications Services .............. 612,800
13 Total $6,118,500
14 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
15 For Children's Justice Act ................... $ 723,000
16 For Community Based Family Resource
17 Program ..................................... 1,605,000
18 For Costs under the Child Abuse Act .......... 1,000,000
19 For Child Abuse Triage ....................... 350,000
20 Total $3,678,000
21 Section 9. 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 PROTECTION - DOWNSTATE REGIONS
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ........................ $ 19,489,400
27 For State Contributions to State
28 Employees' Retirement System ................ 1,910,000
29 For State Contributions to
30 Social Security ............................. 1,452,000
31 For Travel ................................... 1,043,300
32 For Equipment ................................ 64,400
33 Total $23,959,100
HB2431 Engrossed -7- LRB9104378REks
1 Section 10. 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 - COOK REGION
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services......................... $ 28,989,400
7 For State Contributions to State
8 Employees' Retirement System ................ 2,840,900
9 For State Contributions to
10 Social Security ............................. 2,159,700
11 For Travel.................................... 824,700
12 For Equipment ................................ 111,000
13 Total $34,925,700
14 Section 11. 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 SUPPORT SERVICES
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 7,120,400
20 For State Contributions to State
21 Employees' Retirement System ................ 697,800
22 For State Contributions to
23 Social Security ............................. 530,500
24 For Contractual Services ..................... 6,626,200
25 For Travel ................................... 142,400
26 For Commodities .............................. 290,500
27 For Printing ................................. 544,800
28 For Equipment ................................ 24,300
29 For Electronic Data Processing ............... 9,412,400
30 For Telecommunications Services .............. 1,903,200
31 For Operation of Automotive Equipment ........ 38,600
32 For Refunds .................................. 5,900
33 For Planet Electronic Vacancy
HB2431 Engrossed -8- LRB9104378REks
1 Monitoring System ........................... 251,600
2 For Payment of Administrative Costs and
3 Collection Fees Related to Parental
4 Payments and for Payment for Services
5 Provided by the Department .................. 237,900
6 Adoption Listing Service ..................... 1,256,100
7 Total $29,082,600
8 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
9 For Title IV-E Reimbursement
10 Enhancement ................................. $ 4,113,600
11 For SSI Reimbursement ........................ 1,694,900
12 For AFCARS/SACWIS Information
13 System ...................................... 25,087,100
14 Total $30,895,600
15 Section 12. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Children and Family Services:
18 CLINICAL SERVICES
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 1,211,600
21 For State Contributions to State
22 Employees' Retirement System ................ 118,700
23 For State Contributions to
24 Social Security ............................. 90,300
25 For Contractual Services ..................... 80,800
26 For Travel ................................... 64,100
27 For Commodities .............................. 3,900
28 For Printing ................................. 3,000
29 For Equipment ................................ 3,500
30 For Telecommunications Services .............. 53,600
31 Total $1,629,500
32 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
33 For Training Department Staff ................$ 1,600,000
HB2431 Engrossed -9- LRB9104378REks
1 OFFICE OF THE GUARDIAN
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,801,300
4 For State Contributions to State
5 Employees' Retirement System ................ 176,500
6 For State Contribution to
7 Social Security ............................. 134,200
8 For Contractual Services ..................... 281,700
9 For Travel ................................... 60,200
10 For Commodities .............................. 12,200
11 For Printing ................................. 1,700
12 For Equipment ................................ 4,900
13 For Telecommunications ....................... 118,100
14 Total $2,590,800
15 PURCHASE OF SERVICE MONITORING
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $11,274,300
18 For State Contributions to State
19 Employees' Retirement System ................ 1,104,900
20 For State Contribution to
21 Social Security ............................. 839,900
22 For Contractual Services ..................... 3,704,800
23 For Travel ................................... 51,300
24 For Commodities .............................. 12,100
25 For Printing ................................. 2,800
26 For Equipment ................................ 37,600
27 For Telecommunications ....................... 134,200
28 Total $17,161,900
29 Section 13. The following named amounts, or so much
30 thereof as may be necessary, respectively, for payments for
31 care of children served by the Department of Children and
32 Family Services:
33 GRANTS-IN-AID
HB2431 Engrossed -10- LRB9104378REks
1 REGIONAL OFFICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Foster Homes and Specialized
4 Foster Care and Prevention .................. $283,320,700
5 For Counseling Services ...................... 21,735,500
6 For Homemaker Services ....................... 7,500,500
7 For Institution and Group Home Care and
8 Prevention .................................. 144,954,100
9 For Services Associated with the Foster
10 Care Initiative ............................. 6,516,300
11 For Purchase of Adoption and
12 Guardianship Services ....................... 109,784,200
13 For Health Care Network ...................... 4,517,300
14 For Cash Assistance and Housing
15 Locator Service to Families in the
16 Class Defined in the Norman Consent Order ... 3,458,000
17 For Youth in Transition Program .............. 697,300
18 For Children's Personal and
19 Physical Maintenance ........................ 6,512,500
20 For MCO Technical Assistance and
21 Program Development ......................... 1,693,300
22 For Preadmission/Post Discharge
23 Psychiatric Screening ....................... 8,008,200
24 For Counties to Assist in the Development
25 of Children's Advocacy Centers .............. 1,395,200
26 For Psychological Assessments
27 including Operations and
28 Administrative Expenses ..................... 6,748,700
29 For Payments for Services to Children
30 in the Class Defined in the David B.
31 Consent Order ............................... 5,150,000
32 Total $611,991,800
33 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
34 For Foster Homes and Specialized
HB2431 Engrossed -11- LRB9104378REks
1 Foster Care and Prevention .................. $189,997,300
2 For Counseling Services ...................... 10,529,000
3 For Homemaker Services ....................... 2,828,700
4 For Institution and Group Home Care and
5 Prevention .................................. 120,730,800
6 For Services Associated with the Foster
7 Care Initiative ............................. 2,657,500
8 For Purchase of Adoption and
9 Guardianship Services ....................... 42,016,100
10 For Family Preservation Services.............. 22,482,000
11 For Purchase of Children's Services........... 704,400
12 For Family Centered Services Initiative ...... 11,000,000
13 Total $402,945,800
14 Section 14. 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 ........... $ 316,300
21 Total $316,300
22 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
23 For Marriage and Dissolution of
24 Marriage Home Studies/Visitations ........... $ 41,200
25 Total $41,200
26 Section 15. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services for:
29 OPERATION AND COMMUNITY SERVICES
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Purchase of Treatment Services
32 for the Governor's Youth Services
HB2431 Engrossed -12- LRB9104378REks
1 Initiative .................................. $ 135,200
2 For Reimbursing Counties ..................... 335,900
3 Total $471,100
4 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
5 For Services for Refugee and
6 Cuban/Haitian Entrant
7 Unaccompanied Minors .............................$ 12,000
8 Section 16. 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 for:
11 GRANTS-IN-AID
12 SUPPORT SERVICES
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Payment of Claims for Damage
15 or Loss of Personal Property ................ $ 2,800
16 For Tort Claims .............................. 212,500
17 Total $215,300
18 CHILD PROTECTION ADMINISTRATION
19 Payable from the General Revenue Fund:
20 For Treatment & Research of Child Abuse ...... $ 790,400
21 For Protective/Family Maintenance
22 Day care .................................... 24,075,700
23 For Day Care Infant Mortality ................ 1,241,300
24 Total $26,107,400
25 Payable from the Child Abuse Prevention Fund:
26 For Child Abuse Prevention ....................$ 600,000
27 CLINICAL SERVICES
28 Payable from the DCFS Training Fund:
29 For Foster Care and Adoption
30 Care Training Services ......................$ 30,000,000
31 Section 99. Effective date. This Act takes effect on
32 July 1, 1999.
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