96TH GENERAL ASSEMBLY

 

State of Illinois

 

2009 and 2010   

SB3854

 

Introduced 3/11/2010, by Sen. Donne E. Trotter - John M. Sullivan

 

SYNOPSIS AS INTRODUCED:

 

Makes appropriations for the ordinary and contingent expenses of the Department of Children and Family Services for the fiscal year beginning July 1, 2010, as follows:

General Funds                     $  994,638,700

Other State Funds                $  436,744,000

Federal Funds                     $    8,067,600

Total                             $1,439,450,300

 

 

 

OMB096 00271 CLE 10272 b

 

 

 

 

 

$DCFS FY11 OCE

 

 

 


    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.