Appropriations-Human Services Committee
Filed: 5/20/2008
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09500HB6064ham001 HDS095 00135 CIN 20135 a
AMENDMENT TO HOUSE BILL 6064
AMENDMENT NO. ______. Amend House Bill 6064, 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 THE GENERAL REVENUE FUND
For Personal Services for Non-Merit Compensation
Employees.................................... 3,587,346
For Retirement Contributions..................... 755,100
For State Contributions to
Social Security................................ 274,400
For Contractual Services for:
Postage and Postal Charges...................... 70,000
Court Reporting and Filing Services............. 35,000
Subscription and Information Services............ 7,000
For Printing....................................... 1,500
For Telecommunications Services.................. 115,650
For Attorney General Representation
On Child Welfare Litigation Issues............. 574,100
Total $5,420,627
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For expenditures for private funds for
Child Welfare Improvements..................... 360,000
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 THE GENERAL REVENUE FUND
For Personal Services for Non-Merit Compensation
Employees...................................... 306,436
For Retirement Contributions...................... 64,500
For State Contributions to
Social Security................................. 23,442
For Contractual Services
Postage and Postal Charges....................... 4,100
Court Reporting and Filing Services.............. 2,500
Subscription and Information Services............ 2,500
For In-State Travel............................... 11,700
For Printing......................................... 200
For Telecommunications Services................... 22,500
Total $437,878
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:
For Personal Services for Non-Merit Compensation
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM THE GENERAL REVENUE FUND
For Personal Services for Other Essential
Frontline Workers............................ 4,434,600
For Retirement Contributions...................... 933,440
For State Contributions to
Social Security................................ 339,250
For Contractual Services
Postage and Postal Charges....................... 3,000
For In-State Travel.............................. 107,000
For Printing......................................... 200
For Telecommunications Services.................... 7,000
Total $5,842,490
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 THE GENERAL REVENUE FUND
For Personal Services for Non-Merit Compensation
Employees...................................... 366,700
For Retirement Contributions...................... 77,190
For State Contributions to
Social Security................................. 28,052
For In-State Travel.............................. 163,000
For Printing....................................... 3,400
For Telecommunications Services................... 10,500
Total $648,842
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 for Non-Merit Compensation
Employees................................... 67,794,100
For Retirement Contributions.................. 14,269,980
For State Contributions to
Social Security.............................. 5,186,248
For Contractual Services
Repair and Maintenance of Real Property......... 22,500
Rental of Motor Vehicles......................... 4,000
Rental of Real Property.......................... 8,000
Medical Consultant Fees.......................... 2,000
Legal Fees...................................... 64,000
Hospital and Medical Services................... 15,000
Postage and Postal Charges..................... 175,000
Court Reporting and Filing Services................ 500
Travel, Non-State Employees..................... 20,000
For In-State Travel............................ 3,962,000
For Commodities:
Medical, Scientific and Lab Supplies............. 3,800
For Printing..................................... 210,500
For Equipment:
Scientific Equipment and Apparatus............ 18,500
For Telecommunications Services................ 1,661,500
Total $93,418,128
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 for Non-Merit Compensation
Employees................................... 51,287,600
For Retirement Contributions.................. 10,795,526
For State Contributions to
Social Security.............................. 3,923,500
For Contractual Services:
Rental of Motor Vehicles......................... 2,500
Hospital and Medical Services................... 12,400
Postage and Postal Charges...................... 55,000
Copying, Photographic and Printing Services........ 500
For In-State Travel............................ 1,529,000
For Commodities for:
Food Supplies...................................... 100
For Printing....................................... 2,000
For Telecommunications Services.................. 247,200
For Child Death Review Teams..................... 120,000
Total $67,975,328
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 for Non-Merit Compensation
Employees.................................... 2,415,695
For Retirement Contributions..................... 508,480
For State Contributions to
Social Security, for Medicare.................. 184,800
For Contractual Services
Rental of Motor Vehicles......................... 4,000
Film and Audio Visuals............................. 100
Postage and Postal Charges..................... 275,000
Subscription and Information Services.............. 750
For In-State Travel............................... 92,500
For Printing..................................... 140,000
For Telecommunications Services.................. 616,500
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Title IV-E Reimbursement
Enhancement.................................. 4,128,800
For AFCARS/SACWIS Information
System...................................... 20,370,400
Total $28,737,025
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 for Non-Merit Compensation
Employees.................................... 1,939,400
For Retirement Contributions..................... 408,224
For State Contributions to
Social Security................................ 148,364
For Contractual Services
Medical Consultant Fees.......................... 6,000
For In-State Travel.............................. 100,000
For Commodities:
Food Supplies...................................... 100
For Printing......................................... 400
For Equipment for training materials and Exhibits.... 500
Total $2,602,988
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 for Non-Merit Compensation
Employees.................................... 2,960,166
For Retirement Contributions..................... 623,085
For State Contributions to
Social Security................................ 226,452
For Contractual Services
Medical Consultant Fees......................... 40,000
Hospital and Medical Services................... 50,000
For In-State Travel............................... 47,500
For Printing......................................... 500
Total $3,947,703
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 for Non-Merit Compensation
Employees................................... 15,370,179
For Retirement Contributions................... 3,237,728
For State Contributions to
Social Security.............................. 1,175,818
For Contractual Services
Medical Consultant Fees.......................... 4,000
For In-State Travel............................... 43,000
Total $19,830,725
ARTICLE 999
Section 999. Effective Date. This Act takes effect July 1, 2008.”.