$SB3854 96TH GENERAL ASSEMBLY

AN ACT concerning appropriations.

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

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:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 7,749,100

For State Contributions to

Social Security................................. 592,800

For Contractual Services....................... 2,475,000

For Travel....................................... 176,600

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

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

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

For Telecommunications........................... 231,300

For Attorney General Representation

on Child Welfare Litigation Issues.............. 744,100

Total $11,987,200

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

For Expenditures of Private Funds

for Child Welfare Improvements.................. 344,000

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:

INSPECTOR GENERAL

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 1,234,200

For State Contributions to

Social Security.................................. 94,400

For Contractual Services......................... 636,000

For Travel........................................ 13,400

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

For Printing......................................... 200

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

For Telecommunications

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

Total $2,029,200

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:

ADMINISTRATIVE CASE REVIEW

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 6,067,100

For State Contributions to

Social Security................................. 464,100

For Contractual Services.......................... 23,000

For Travel....................................... 123,200

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

For Printing......................................... 200

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

For Telecommunications Services................... 14,000

Total $6,695,600

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:

OFFICE OF QUALITY ASSURANCE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 2,323,300

For State Contributions to

Social Security................................. 177,700

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

For Travel....................................... 190,400

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

For Printing....................................... 3,400

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

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

For Child Death Review Teams..................... 120,000

Total $3,091,800

Section 25. 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

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 91,664,400

For State Contributions to

Social Security............................... 7,012,300

For Contractual Services....................... 2,295,400

For Travel..................................... 4,560,600

For Commodities.................................. 304,800

For Printing..................................... 210,500

For Equipment..................................... 42,000

For Telecommunications Services................ 3,323,000

For Targeted Case Management................... 9,907,700

Total $119,320,700

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

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

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

For Federal Child Welfare Projects............. 2,775,000

Section 30. 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

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 69,545,300

For State Contributions to

Social Security............................... 5,320,300

For Contractual Services......................... 219,000

For Travel..................................... 1,721,400

For Commodities.................................... 4,800

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

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

For Telecommunications Services.................. 494,400

Total $77,329,700

PAYABLE FROM C&FS FEDERAL PROJECTS FUND

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

Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 8,454,100

For State Contributions to

Social Security................................. 646,700

For Contractual Services...................... 22,647,800

For Travel....................................... 124,300

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

For Printing..................................... 280,000

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

For Electronic Data Processing................. 5,385,000

For Telecommunications Services................ 1,233,000

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

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

For Cook County Referral

Support System.................................. 247,200

Total $39,248,000

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For all expenditures related to the

collection and distribution of Title

IV-E reimbursements for counties included

in the Title IV-E Juvenile Justice Program.... 5,000,000

For Title IV-E Reimbursement

Enhancement................................... 4,228,800

For SSI Reimbursement.......................... 1,513,300

For AFCARS/SACWIS Information

System....................................... 22,370,400

Total $33,112,500

Section 45. 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.......................... 2,726,900

For State Contributions to

Social Security................................. 208,600

For Contractual Services......................... 184,500

For Travel....................................... 117,600

For Commodities.................................... 1,800

For Printing......................................... 400

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

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

Total $3,300,200

OFFICE OF THE GUARDIAN

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services.......................... 3,911,100

For State Contributions to

Social Security................................. 299,200

For Contractual Services......................... 416,500

For Travel........................................ 56,000

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

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

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

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

Total $4,795,300

PURCHASE OF SERVICE MONITORING

PAYABLE FROM GENERAL REVENUE FUND

For Personal Services......................... 23,376,000

For State Contributions to

Social Security............................... 1,788,300

For Contractual Services....................... 1,800,000

For Travel........................................ 56,000

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

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

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

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

Total $27,156,100

Section 50. 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.................. 179,266,400

For Counseling and Auxiliary Services......... 12,128,500

For Institution and Group Home Care and

Prevention.................................. 166,068,000

For Services Associated with the Foster

Care Initiative............................... 6,812,200

For Purchase of Adoption and

Guardianship Services....................... 160,438,000

For Health Care Network........................ 4,072,500

For Cash Assistance and Housing

Locator Service to Families in the

Class Defined in the Norman Consent Order..... 1,432,000

For Youth in Transition Program.................. 966,400

For MCO Technical Assistance and

Program Development........................... 1,600,500

For Pre Admission/Post Discharge

Psychiatric Screening......................... 3,200,200

For Assisting in the Development

of Children's Advocacy Centers................ 2,069,500

For Psychological Assessments

including Operations and

Administrative Expenses....................... 3,273,600

For Family Preservation Services............... 1,709,500

Total $543,037,300

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

For Foster Homes and Specialized

Foster Care and Prevention.................. 133,185,600

For Cash Assistance and Housing Locator

Services to Families in the

Class Defined in the Norman

Consent Order................................. 2,071,300

For Counseling and Auxiliary Services......... 12,047,200

For Institution and Group Home Care and

Prevention................................... 88,150,500

For Assisting in the development

of Children's Advocacy Centers................ 1,398,200

For Children's Personal and

Physical Maintenance.......................... 2,856,100

For Services Associated with the Foster

Care Initiative............................... 1,477,100

For Purchase of Adoption and

Guardianship Services........................ 79,662,000

For Family Preservation Services.............. 19,326,700

For Purchase of Children's Services............ 1,314,600

For Family Centered Services Initiative....... 16,489,700

Total $357,979,000

Section 55. 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............... 817,700

Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

For Reimbursing Counties......................... 338,500

Section 65. 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

BUDGET AND FINANCE

PAYABLE FROM GENERAL REVENUE FUND

For Tort Claims.................................. 164,900

PAYABLE FROM CHILDREN’S SERVICES FUND

For Tort Claims................................ 2,800,000

CHILD PROTECTION

Payable from the General Revenue Fund

For Protective/Family Maintenance

Day Care..................................... 25,928,500

Payable from the Child Abuse Prevention Fund

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

CLINICAL SERVICES

Payable from the DCFS Children’s Services Fund

For Foster Care and Adoption Care Training.... 14,608,500

Section 70. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Children and Family Services for the fiscal year ending June 30, 2010:

FOR OPERATIONS

GENERAL OFFICE

For Personal Services............................ 157,800

For State Contributions to

Social Security.................................. 12,100

For Contractual Services......................... 201,300

For Travel........................................ 12,000

For Commodities.................................... 1,600

For Printing........................................... 0

For Equipment........................................ 500

For Electronic Data Processing................... 786,600

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

For Operation of Auto Equipment.................... 8,000

For Tort Claims........................................ 0

Total $1,180,900

SCHOOL DISTRICT

For Personal Services.......................... 9,499,800

For State Contributions to Social Security ...... 726,700

For Contractual Services......................... 558,400

For Travel......................................... 7,500

For Commodities................................... 38,400

For Printing....................................... 8,000

For Equipment.......................................... 0

For Telecommunications Services........................ 0

For Operation of Auto Equipment........................ 0

Total $10,838,800

AFTERCARE SERVICES

For Personal Services.......................... 2,187,900

For State Contributions to

Social Security................................. 167,300

For Contractual Services....................... 1,799,200

For Travel........................................ 25,700

For Travel and Allowance for Committed,

Paroled and Discharged Youth........................ 800

For Commodities................................... 98,600

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

For Equipment.................................... 622,600

For Telecommunications Services.................. 184,800

For Operation of Auto Equipment.................. 388,400

Total $5,477,300

Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

For Personal Services.......................... 5,299,400

For Student, Member and Inmate

Compensation...................................... 7,200

For State Contributions to

Social Security................................. 405,400

For Contractual Services....................... 2,739,700

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

For Travel and Allowances for Committed,

Paroled and Discharged Youth.......................... 0

For Commodities.................................. 303,000

For Printing....................................... 2,500

For Equipment...................................... 8,000

For Telecommunications Services................... 25,900

For Operation of Auto Equipment................... 47,000

Total $8,839,100

ILLINOIS YOUTH CENTER - HARRISBURG

For Personal Services......................... 15,656,800

For Student, Member and Inmate

Compensation..................................... 40,800

For State Contributions to

Social Security............................... 1,197,700

For Contractual Services....................... 2,756,900

For Travel......................................... 4,500

For Travel and Allowances for Committed,

Paroled and Discharged Youth..................... 15,000

For Commodities.................................. 930,400

For Printing...................................... 12,000

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

For Telecommunications Services................... 45,000

For Operation of Auto Equipment................... 40,000

Total $20,709,100

ILLINOIS YOUTH CENTER - JOLIET

For Personal Services......................... 14,491,200

For Student, Member and Inmate

Compensation..................................... 12,500

For State Contributions to

Social Security............................... 1,108,600

For Contractual Services....................... 2,356,900

For Travel......................................... 7,000

For Travel and Allowances for Committed,

Paroled and Discharged Youth...................... 1,500

For Commodities.................................. 481,500

For Printing....................................... 2,500

For Equipment..................................... 40,000

For Telecommunications Services................... 42,000

For Operation of Auto Equipment................... 49,000

Total $18,592,700

ILLINOIS YOUTH CENTER - KEWANEE

For Personal Services......................... 14,090,200

For Student, Member and Inmate

Compensation..................................... 15,000

For State Contributions to

Social Security............................... 1,077,900

For Contractual Services....................... 3,064,700

For Travel........................................ 14,000

For Travel Allowances for Committed,

Paroled and Discharged Youth.......................... 0

For Commodities.................................. 534,100

For Printing....................................... 8,500

For Equipment..................................... 18,000

For Telecommunications Services................... 92,000

For Operation of Auto Equipment................... 68,000

Total $18,982,400

ILLINOIS YOUTH CENTER - MURPHYSBORO

For Personal Services.......................... 7,264,600

For Student, Member and Inmate

Compensation...................................... 7,000

For State Contributions to

Social Security................................. 555,700

For Contractual Services....................... 1,277,600

For Travel......................................... 3,700

For Travel Allowances for Committed,

Paroled and Discharged Youth...................... 4,900

For Commodities.................................. 173,900

For Printing....................................... 4,500

For Equipment...................................... 8,000

For Telecommunications Services................... 18,600

For Operation of Auto Equipment................... 18,500

Total $9,337,000

ILLINOIS YOUTH CENTER - PERE MARQUETTE

For Personal Services.......................... 2,902,600

For Student, Member and Inmate

Compensation...................................... 9,200

For State Contributions to

Social Security................................. 222,100

For Contractual Services......................... 709,900

For Travel......................................... 4,400

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 300

For Commodities.................................. 125,100

For Printing....................................... 2,900

For Equipment...................................... 4,100

For Telecommunications Services................... 15,400

For Operation of Auto Equipment................... 14,500

Total $4,010,500

ILLINOIS YOUTH CENTER - ST. CHARLES

For Personal Services......................... 15,681,100

For Student, Member and Inmate

Compensation..................................... 41,000

For State Contributions to

Social Security............................... 1,199,600

For Contractual Services....................... 4,184,500

For Travel........................................ 13,000

For Travel and Allowances for Committed,

Paroled and Discharged Youth........................ 300

For Commodities.................................. 762,700

For Printing...................................... 15,600

For Equipment..................................... 45,000

For Telecommunications Services................... 98,300

For Operation of Auto Equipment.................. 100,000

Total $22,141,100

ILLINOIS YOUTH CENTER - WARRENVILLE

For Personal Services.......................... 6,432,000

For Student, Member and Inmate

Compensation..................................... 17,300

For State Contributions to

Social Security................................. 492,100

For Contractual Services....................... 1,703,100

For Travel......................................... 5,500

For Travel and Allowances for Committed,

Paroled and Discharged Youth.......................... 0

For Commodities.................................. 256,700

For Printing....................................... 7,200

For Equipment..................................... 23,000

For Telecommunications Services................... 35,000

For Operation of Auto Equipment................... 37,000

Total $9,008,900

STATEWIDE SERVICES AND GRANTS

Section 80. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Children and Family Services for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

For Sheriffs’ Fees for Conveying

Youth.............................................. 0

For the State’s share of Assistant

State’s Attorney’s salaries reimbursement

to counties pursuant to Chapter 53 of the

Illinois Revised Statutes............................ 0

For Repairs, Maintenance and

Other Capital Improvements..................... 200,000

Total $200,000

Payable from the Department of Corrections

Reimbursement and Education Fund:

For payment of expenses associated

with School District Programs................. 5,000,000

For payment of expenses associated

with federal programs, including,

but not limited to, construction of

additional beds, treatment programs,

and juvenile supervision...................... 3,000,000

For payment of expenses associated

with miscellaneous programs, including,

but not limited to, medical costs,

food expenditures, and various

construction costs............................ 5,000,000

Total $13,000,000

The following amount is appropriated from the Department of Corrections Reimbursement Education Fund to the Department of Children and Family Services pursuant to the American Recovery and Reinvestment Act of 2009 in addition to any existing funding:

For Federal Recovery – Federal Programs........ 4,000,000

Section 85. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 15 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 15 of this Article until after the purpose and amounts have been approved in writing by the Governor.

Section 90. The sum of $80,200, or so much thereof as may be necessary, is appropriated to the Department of Children and Family Services from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

Section 99. Effective date. This Act takes effect July 1, 2010.