State of Illinois
90th General Assembly
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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.

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