Appropriations-Human Services Committee

Filed: 5/20/2008

09500HB3931ham001 HDS095 00031 CIN 20031 a

AMENDMENT TO HOUSE BILL 3931

    AMENDMENT NO. ______. Amend House Bill 3931, by deleting everything after the enacting clause and inserting in lieu thereof the following:

“ARTICLE 1

    Section 5.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 2,737,809

   Retirement Contributions......................... 576,281

  For State Contributions to

    Social Security................................ 209,442

  For Contractual Services....................... 2,326,500

  For Out-of-State Travel.......................... 157,600

  For Commodities.................................... 6,800

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

  For Telecommunications Services.................. 115,650

    Total                                        $6,176,082

    Section 10.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

INSPECTOR GENERAL

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 670,565

   Retirement Contributions......................... 141,147

  For State Contributions to

    Social Security................................. 51,298

  For Contractual Services......................... 626,900

  For Out-of-State Travel.............................. 300

  For Commodities.................................... 5,000

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

  For Telecommunications Services................... 22,500

    Total                                        $1,518,710

    Section 15.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 783,800

   Retirement Contributions......................... 164,982

  For State Contributions to

    Social Security................................. 59,960

  For Contractual Services.......................... 20,000

  For Out-of-State Travel............................ 3,000

  For Commodities.................................... 1,000

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

  For Telecommunications Services.................... 7,000

    Total                                        $1,042,742

    Section 20.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,341,700

   Retirement Contributions......................... 282,414

  For State Contributions to

    Social Security................................ 102,640

  For Contractual Services......................... 245,000

  For Out-of-State Travel............................ 7,000

  For Commodities.................................... 8,000

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

  For Telecommunications Services................... 10,500

    Total                                        $2,000,254

    Section 25.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services......................... 19,395,200

   Retirement Contributions....................... 4,082,495

  For State Contributions to

    Social Security.............................. 1,483,732

  For Contractual Services....................... 1,983,900

  For Out-of-State Travel.......................... 110,000

  For Commodities.................................. 301,000

  For Equipment..................................... 23,500

  For Telecommunications Services................ 1,661,500

  For Targeted Case Management................... 9,307,700

    Total                                       $38,349,027

    Section 30.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CHILD PROTECTION

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 8,839,600

   Retirement Contributions....................... 1,860,647

  For State Contributions to

    Social Security................................ 676,229

  For Contractual Services......................... 148,600

  For Out-of-State Travel............................ 8,000

  For Commodities.................................... 4,700

  For Equipment..................................... 22,500

  For Telecommunications Services.................. 247,200

    Total                                       $11,807,476

    Section 35.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

SUPPORT SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,247,281

  For Retirement Contributions..................... 262,540

  For State Contributions to

    Social Security................................. 95,417

  For Contractual Services...................... 25,145,150

  For Out-of-State Travel........................... 18,500

  For Commodities.................................. 147,600

  For Printing..................................... 140,000

  For Equipment...................................... 6,500

  For Electronic Data Processing................. 7,858,000

  For Telecommunications Services.................. 616,500

  For Operation of Automotive Equipment............. 70,000

  For Refunds........................................ 5,800

  For Cook County Referral Support System.......... 247,200

    Total                                       $35,860,488

    Section 40.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

CLINICAL SERVICES

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 1,131,885

   Retirement Contributions......................... 238,250

  For State Contributions to

    Social Security................................. 86,589

  For Contractual Services......................... 178,500

  For Out-of-State Travel............................ 5,000

  For Commodities.................................... 1,700

  For Equipment...................................... 1,500

  For Telecommunications Services................... 58,400

    Total                                        $1,701,824

    Section 45.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services............................ 773,361

   Retirement Contributions......................... 162,784

  For State Contributions to

    Social Security................................. 59,162

  For Contractual Services......................... 326,500

  For Out-of-State Travel............................ 2,500

  For Commodities.................................... 5,000

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

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

    Total                                        $1,436,307

    Section 50.  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 to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services.......................... 2,995,625

   Retirement Contributions......................... 631,028

  For State Contributions to

    Social Security................................ 229,165

  For Contractual Services....................... 1,796,000

  For Out-of-State Travel............................ 7,000

  For Commodities.................................... 5,800

  For Printing....................................... 1,300

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

  For Telecommunications Services.................. 122,700

    Total                                        $5,794,618

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.