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90_SB1763
Makes appropriations for the ordinary and contingent
expenses of the Department of Children and Family Services
for the fiscal year beginning July 1, 1998 as follows:
Total $1,365,963,200
General Revenue Fund 881,522,400
DCFS Training Fund 30,000,000
DCFS Children's Services Fund 442,110,900
DCFS Federal Projects Fund 11,714,900
Child Abuse Prevention Fund 600,000
DCFS Refugee Assistance Fund 15,000
BOB-DCFS99
BOB-DCFS99
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 ........................ $ 6,593,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 6,819,600
13 For State Contributions to State
14 Employees' Retirement System ................ 633,000
15 For State Contributions to
16 Social Security ............................. 494,500
17 For Contractual Services ..................... 4,911,100
18 For Travel ................................... 211,400
19 For Commodities .............................. 14,000
20 For Printing ................................. 1,500
21 For Equipment ................................ 19,800
22 For Telecommunications ....................... 240,100
23 For Attorney General Representation
24 on Child Welfare Litigation Issues .......... 484,400
25 Total $20,422,800
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 ............................... 402,500
30 For Abandoned Infant Assistance .............. 972,500
31 For Chicago Family Resource HIV
32 Respite Center .............................. 50,000
-2- BOB-DCFS99
1 For Personal Best Program .................... 357,200
2 For Illinois Family Support Enhancement ...... 258,000
3 For Project Cornerstone Respite Care ......... 311,800
4 Total $2,902,000
5 Section 2. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Children and Family Services:
8 INSPECTOR GENERAL
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 916,900
11 For State Contributions to State
12 Employees' Retirement System ................ 88,000
13 For State Contributions to
14 Social Security ............................. 68,800
15 For Contractual Services ..................... 812,400
16 For Travel ................................... 20,000
17 For Commodities .............................. 9,000
18 For Printing ................................. 5,900
19 For Equipment ................................ 3,100
20 For Telecommunications
21 Services .................................... 56,000
22 Total $1,980,100
23 Section 3. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated to the
26 Department of Children and Family Services:
27 ADMINISTRATIVE CASE REVIEW
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 6,857,600
30 For State Contributions to State
31 Employees' Retirement System ................ 658,300
32 For State Contributions to
-3- BOB-DCFS99
1 Social Security ............................. 514,300
2 For Contractual Services ..................... 83,800
3 For Travel ................................... 189,000
4 For Commodities .............................. 3,000
5 For Printing ................................. 1,000
6 For Equipment ................................ 20,500
7 For Telecommunications Services .............. 17,700
8 Total $8,345,200
9 Section 4. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to the
12 Department of Children and Family Services:
13 OFFICE OF QUALITY ASSURANCE
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 1,152,900
16 For State Contributions to State
17 Employees' Retirement System ................ 110,700
18 For State Contributions to
19 Social Security ............................. 86,500
20 For Contractual Services ..................... 134,900
21 For Travel ................................... 107,500
22 For Commodities .............................. 2,400
23 For Printing ................................. 500
24 For Equipment ................................ 3,100
25 For Telecommunications ....................... 11,300
26 Total $1,609,800
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Children and Family Services:
30 OPERATIONS AND COMMUNITY SERVICES
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services ........................ $ 2,958,600
-4- BOB-DCFS99
1 For State Contributions to State
2 Employees' Retirement System ................ 284,100
3 For State Contributions to
4 Social Security ............................. 221,900
5 For Contractual Services ..................... 249,000
6 For Travel ................................... 230,400
7 For Commodities .............................. 5,400
8 For Printing ................................. 14,000
9 For Equipment ................................ 9,400
10 For Telecommunications Services .............. 76,200
11 For Targeted Case Management ................. 9,091,200
12 Total $13,140,200
13 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
14 For Independent Living Initiative ............ $ 3,312,600
15 For LAN State Board of Education ............. 950,000
16 Total $4,262,600
17 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
18 For Administrative Expenses Related
19 to Refugee Assistance ..............................$3,000
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Children and Family Services:
23 CHILD WELFARE - DOWNSTATE REGIONS
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 41,650,700
26 For State Contributions to State
27 Employees' Retirement System ................ 3,998,500
28 For State Contributions to
29 Social Security ............................. 3,123,800
30 For Contractual Services ..................... 7,887,000
31 For Travel ................................... 1,982,900
-5- BOB-DCFS99
1 For Commodities .............................. 274,000
2 For Printing ................................. 195,100
3 For Equipment ................................ 150,500
4 For Telecommunications Services .............. 2,165,700
5 Total $61,428,200
6 Section 7. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Children and Family Services:
9 CHILD WELFARE - COOK REGION
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ........................ $ 39,329,400
12 For State Contributions to State
13 Employees' Retirement System ................ 3,775,600
14 For State Contributions to
15 Social Security ............................. 2,949,700
16 For Contractual Services ..................... 12,249,100
17 For Travel ................................... 1,299,300
18 For Commodities .............................. 312,300
19 For Printing ................................. 183,200
20 For Equipment ................................ 145,800
21 For Telecommunications Services .............. 2,176,100
22 Total $62,420,500
23 Section 8. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Children and Family Services:
26 CHILD PROTECTION ADMINISTRATION
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 4,522,800
29 For State Contributions to State
30 Employees' Retirement System ................ 434,200
31 For State Contributions to
32 Social Security ............................. 339,200
-6- BOB-DCFS99
1 For Contractual Services ..................... 3,367,000
2 For Travel ................................... 53,000
3 For Commodities .............................. 15,600
4 For Printing ................................. 5,000
5 For Equipment ................................ 16,700
6 For Telecommunications Services .............. 671,200
7 Total $9,424,700
8 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
9 For Children's Justice Act ................... $ 823,000
10 For Community Based Family Resource
11 Program ..................................... 1,201,200
12 For Costs under the Child Abuse Act .......... 2,176,100
13 For Child Abuse Triage ....................... 350,000
14 Total $4,550,300
15 Section 9. 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 CHILD PROTECTION - DOWNSTATE REGIONS
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 24,310,500
21 For State Contributions to State
22 Employees' Retirement System ................ 2,333,800
23 For State Contributions to
24 Social Security ............................. 1,823,300
25 For Travel ................................... 1,043,300
26 For Equipment ................................ 82,600
27 Total $29,593,500
28 Section 10. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Children and Family Services:
31 CHILD PROTECTION - COOK REGION
32 PAYABLE FROM GENERAL REVENUE FUND
-7- BOB-DCFS99
1 For Personal Services......................... $ 32,661,700
2 For State Contributions to State
3 Employees' Retirement System ................ 3,135,500
4 For State Contributions to
5 Social Security ............................. 2,449,600
6 For Travel.................................... 824,700
7 For Equipment ................................ 119,900
8 Total $39,191,400
9 Section 11. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Children and Family Services:
12 SUPPORT SERVICES
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 6,868,500
15 For State Contributions to State
16 Employees' Retirement System ................ 659,400
17 For State Contributions to
18 Social Security ............................. 515,100
19 For Contractual Services ..................... 6,621,000
20 For Travel ................................... 142,400
21 For Commodities .............................. 229,800
22 For Printing ................................. 667,500
23 For Equipment ................................ 24,300
24 For Electronic Data Processing ............... 8,509,100
25 For Telecommunications Services .............. 1,841,200
26 For Operation of Automotive Equipment ........ 38,600
27 For Refunds .................................. 5,900
28 For Planet Electronic Vacancy
29 Monitoring System ........................... 244,300
30 For Payment of Administrative Costs and
31 Collection Fees Related to Parental
32 Payments and for Payment for Services
33 Provided by the Department .................. 252,100
-8- BOB-DCFS99
1 Adoption Listing Service ..................... 779,100
2 Total $27,398,300
3 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
4 For Title IV-E Reimbursement
5 Enhancement ................................. $ 3,993,800
6 For SSI Reimbursement ........................ 1,692,700
7 For AFCARS/SACWIS Information
8 System ...................................... 28,275,000
9 Total $33,961,500
10 Section 12. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Children and Family Services:
13 CLINICAL SERVICES
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 1,162,300
16 For State Contributions to State
17 Employees' Retirement System ................ 111,600
18 For State Contributions to
19 Social Security ............................. 87,200
20 For Contractual Services ..................... 80,800
21 For Travel ................................... 64,100
22 For Commodities .............................. 3,900
23 For Printing ................................. 3,000
24 For Equipment ................................ 3,500
25 For Telecommunications Services .............. 53,600
26 Total $1,570,000
27 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
28 For Training Department Staff ................$ 1,600,000
29 OFFICE OF THE GUARDIAN
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 1,504,300
32 For State Contributions to State
-9- BOB-DCFS99
1 Employees' Retirement System ................ 144,400
2 For State Contribution to
3 Social Security ............................. 112,800
4 For Contractual Services ..................... 281,700
5 For Travel ................................... 60,200
6 For Commodities .............................. 12,200
7 For Printing ................................. 1,700
8 For Equipment ................................ 4,900
9 For Telecommunications ....................... 118,100
10 Total $2,240,300
11 Section 13. The following named amounts, or so much
12 thereof as may be necessary, respectively, for payments for
13 care of children served by the Department of Children and
14 Family Services:
15 GRANTS-IN-AID
16 REGIONAL OFFICES
17 For Foster Homes and Specialized
18 Foster Care and Prevention:
19 Payable from General Revenue Fund .......... $292,970,400
20 Payable from DCFS Children's Services Fund . 198,971,000
21 For Counseling Services:
22 Payable from General Revenue Fund .......... 20,961,800
23 Payable from DCFS Children's Services Fund . 10,222,300
24 For Homemaker Services:
25 Payable from General Revenue Fund .......... 7,751,100
26 Payable from DCFS Children's Services Fund . 2,746,300
27 For Institution and Group Home Care and
28 Prevention:
29 Payable from General Revenue Fund .......... 147,389,800
30 Payable from DCFS Children's Services Fund . 126,950,400
31 For Services Associated with the Foster
32 Care Initiative:
33 Payable from General Revenue Fund .......... 3,220,600
-10- BOB-DCFS99
1 Payable from DCFS Children's Services Fund . 2,580,100
2 For Purchase of Adoption and
3 Guardianship Services:
4 Payable from General Revenue Fund ............ 70,934,600
5 Payable from DCFS Children's Services Fund ... 31,860,800
6 Total $916,559,200
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Health Care Network ...................... $ 4,320,900
9 For Cash Assistance and Housing
10 Locator Service to Families in the
11 Class Defined in the Norman Consent Order ... 3,016,400
12 For Youth in Transition Program .............. 667,000
13 For Children's Personal and
14 Physical Maintenance ........................ 7,307,900
15 For MCO Technical Assistance and
16 Program Development ......................... 1,644,000
17 For Pre Admission/Post Discharge
18 Psychiatric Screening ....................... 7,660,100
19 For Counties to Assist in the Development
20 of Children's Advocacy Centers .............. 760,600
21 For Psychological Assessments ................ 8,300,000
22 For Payments for Services to Children
23 in the Class Defined in the David B.
24 Consent Order ............................... 5,000,000
25 Total $38,676,900
26 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
27 For Family Preservation Services.............. $ 21,504,700
28 For Purchase of Children's Services........... 673,800
29 For Family Centered Services Initiative ...... 11,000,000
30 Total $33,178,500
31 Section 14. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the objects
33 and purposes hereinafter named, are appropriated to the
-11- BOB-DCFS99
1 Department of Children and Family Services:
2 CENTRAL ADMINISTRATION
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Department Scholarship Program ........... $ 206,400
5 Total $206,400
6 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
7 For Marriage and Dissolution of
8 Marriage Home Studies/Visitations ........... 40,000
9 Total $40,000
10 Section 15. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Children and Family Services for:
13 OPERATION AND COMMUNITY SERVICES
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Purchase of Treatment Services
16 for the Governor's Youth Services
17 Initiative .................................. 131,300
18 For Reimbursing Counties ..................... 321,300
19 Total $452,600
20 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
21 For Services for Refugee and
22 Cuban/Haitian Entrant
23 Unaccompanied Minors .............................$ 12,000
24 Section 16. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Children and Family Services for:
27 GRANTS-IN-AID
28 SUPPORT SERVICES
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Payment of Claims for Damage
31 or Loss of Personal Property ................ $ 1,800
32 For Tort Claims .............................. 142,500
-12- BOB-DCFS99
1 Total $144,300
2 CHILD PROTECTION ADMINISTRATION
3 Payable from the General Revenue Fund:
4 For Treatment & Research of Child Abuse ...... $ 767,400
5 For Protective/Family Maintenance
6 Daycare ..................................... 18,094,100
7 For Day Care Infant Mortality ................ 1,187,400
8 Total $20,048,900
9 Payable from the Child Abuse Prevention Fund:
10 For Child Abuse Prevention ....................$ 600,000
11 CLINICAL SERVICES
12 Payable from the DCFS Training Fund:
13 For Foster Care and Adoption
14 Care Training Services ......................$ 30,000,000
15 Section 99. Effective date. This Act becomes effective
16 on July 1, 1998.