State of Illinois
91st General Assembly
Legislation

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91_HB3207ham001

 










                                          HDS91HB3207LTa109cm

 1                    AMENDMENT TO HOUSE BILL 3207

 2        AMENDMENT NO.     .  Amend House Bill 3207,  by  deleting
 3    everything  after  the  enacting  clause  and  inserting  the
 4    following:

 5                             "ARTICLE 1

 6        Section  1.  The  following  named  amounts,  or  so much
 7    thereof as may be necessary, respectively,  for  the  objects
 8    and  purposes  hereinafter  named,  are  appropriated  to the
 9    Department of Children and Family Services:
10                       CENTRAL ADMINISTRATION
11                  PAYABLE FROM GENERAL REVENUE FUND
12      For Personal Services ........................ $  7,409,800
13      For Employee Retirement Contributions
14       Paid by Employer ............................    7,171,900
15      For State Contributions to State
16       Employees' Retirement System ................      755,800
17      For State Contributions to
18       Social Security .............................      552,000
19      For Contractual Services .....................    4,582,200
20      For Travel ...................................      181,900
21      For Commodities ..............................       11,300
22      For Printing .................................        1,100
 
                            -2-           HDS91HB3207LTa109cm
 1      For Equipment ................................       17,700
 2      For Telecommunications .......................      218,500
 3      For Attorney General Representation
 4       on Child Welfare Litigation Issues ..........      536,700
 5        Total                                         $21,438,900
 6               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
 7      For Adoption Improvement Project ............. $    200,000
 8      For Adoption Improvement Opportunities .......      350,000
 9      For AmeriCorps ...............................      276,000
10      For Abandoned Infant Assistance ..............      870,000
11      For Vista Transportation .....................       11,500
12      For Integrated Community Services ............      150,000
13      For Safe Kids and Safe Communities ...........      150,000
14      For Self Sufficiency Intervention ............      150,000
15      For Chicago Family Resource HIV
16       Respite Center ..............................       50,000
17      For Personal Best Program ....................      357,200
18      For Illinois Family Support Enhancement ......       75,000
19      For Project Cornerstone Respite Care .........       70,000
20        Total                                          $2,709,700
21            PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
22      For Chicago Community Trust ..................      157,800
23        Total                                            $157,800

24        Section 2.  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:
27                          INSPECTOR GENERAL
28                  PAYABLE FROM GENERAL REVENUE FUND
29      For Personal Services ........................ $  1,087,500
30      For State Contributions to State
31       Employees' Retirement System ................      110,900
32      For State Contributions to
33       Social Security .............................       81,000
 
                            -3-           HDS91HB3207LTa109cm
 1      For Contractual Services .....................      930,600
 2      For Travel ...................................       20,000
 3      For Commodities ..............................        9,000
 4      For Printing .................................        5,900
 5      For Equipment ................................        3,100
 6      For Telecommunications
 7       Services ....................................       56,000
 8        Total                                          $2,304,000

 9        Section 3.  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                     ADMINISTRATIVE CASE REVIEW
14                  PAYABLE FROM GENERAL REVENUE FUND
15      For Personal Services ........................ $  6,663,700
16      For State Contributions to State
17       Employees' Retirement System ................      679,700
18      For State Contributions to
19       Social Security .............................      496,400
20      For Contractual Services .....................       83,800
21      For Travel ...................................      189,000
22      For Commodities ..............................        3,000
23      For Printing .................................        1,000
24      For Equipment ................................       20,500
25      For Telecommunications Services ..............       17,700
26        Total                                          $8,154,800

27        Section  4.  The  following  named  amounts,  or  so much
28    thereof as may be necessary, respectively,  for  the  objects
29    and  purposes  hereinafter  named,  are  appropriated  to the
30    Department of Children and Family Services:
31                     OFFICE OF QUALITY ASSURANCE
32                  PAYABLE FROM GENERAL REVENUE FUND
 
                            -4-           HDS91HB3207LTa109cm
 1      For Personal Services ........................ $  1,592,200
 2      For State Contributions to State
 3       Employees' Retirement System ................      162,400
 4      For State Contributions to
 5       Social Security .............................      118,600
 6      For Contractual Services .....................      134,900
 7      For Travel ...................................       97,800
 8      For Commodities ..............................        2,400
 9      For Printing .................................          500
10      For Equipment ................................        2,800
11      For Telecommunications .......................       13,200
12        Total                                          $2,124,800

13        Section 5.  The  following  named  amounts,  or  so  much
14    thereof  as  may be necessary, respectively, are appropriated
15    to the Department of Children and Family Services:
16                  OPERATIONS AND COMMUNITY SERVICES
17                  PAYABLE FROM GENERAL REVENUE FUND
18      For Personal Services ........................ $  2,943,300
19      For State Contributions to State
20       Employees' Retirement System ................      300,200
21      For State Contributions to
22       Social Security .............................      219,300
23      For Contractual Services .....................      248,500
24      For Travel ...................................      227,100
25      For Commodities ..............................        5,300
26      For Printing .................................       14,000
27      For Equipment ................................        9,300
28      For Telecommunications Services ..............       74,900
29      For Targeted Case Management .................    8,934,700
30        Total                                         $12,976,600

31               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
32      For Independent Living Initiative ............ $ 10,317,100
 
                            -5-           HDS91HB3207LTa109cm
 1      For LAN State Board of Education .............    1,700,000
 2        Total                                         $12,017,100

 3              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
 4      For Administrative Expenses Related
 5       to Refugee Assistance ..............................$3,000

 6        Section 6.  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 - DOWNSTATE REGIONS
10                  PAYABLE FROM GENERAL REVENUE FUND
11      For Personal Services ........................ $ 42,969,300
12      For State Contributions to State
13       Employees' Retirement System ................    4,382,900
14      For State Contributions to
15       Social Security .............................    3,201,200
16      For Contractual Services .....................    9,109,400
17      For Travel ...................................    2,005,000
18      For Commodities ..............................      268,300
19      For Printing .................................      196,600
20      For Equipment ................................      150,500
21      For Telecommunications Services ..............    2,195,700
22        Total                                         $64,478,900

23        Section 7.  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 WELFARE - COOK REGION
27                  PAYABLE FROM GENERAL REVENUE FUND
28      For Personal Services ........................ $ 35,127,800
29      For State Contributions to State
30       Employees' Retirement System ................    3,583,000
31      For State Contributions to
 
                            -6-           HDS91HB3207LTa109cm
 1       Social Security .............................    2,617,000
 2      For Contractual Services .....................   14,359,100
 3      For Travel ...................................    1,274,300
 4      For Commodities ..............................      292,900
 5      For Printing .................................      184,400
 6      For Equipment ................................      137,900
 7      For Telecommunications Services ..............    2,113,600
 8        Total                                         $59,690,000

 9        Section 8.  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                   CHILD PROTECTION ADMINISTRATION
13                  PAYABLE FROM GENERAL REVENUE FUND
14      For Personal Services ........................ $  4,595,300
15      For State Contributions to State
16       Employees' Retirement System ................      468,700
17      For State Contributions to
18       Social Security .............................      342,400
19      For Contractual Services .....................      505,400
20      For Travel ...................................       48,400
21      For Commodities ..............................       14,200
22      For Printing .................................        4,600
23      For Equipment ................................       15,300
24      For Telecommunications Services ..............      612,800
25      For Child Death Review Teams..................      125,000
26        Total                                          $6,732,100
27               PAYABLE FROM C&FS FEDERAL PROJECTS FUND
28      For Children's Justice Act ................... $    840,500
29      For Community Based Family Resource
30       Program .....................................    1,607,000
31      For Costs under the Child Abuse Act ..........    1,000,000
32      For Child Abuse Triage .......................      350,000
33        Total                                          $3,797,500
 
                            -7-           HDS91HB3207LTa109cm
 1        Section 9.  The  following  named  amounts,  or  so  much
 2    thereof  as  may be necessary, respectively, are appropriated
 3    to the Department of Children and Family Services:
 4                CHILD PROTECTION - DOWNSTATE REGIONS
 5                  PAYABLE FROM GENERAL REVENUE FUND
 6      For Personal Services ........................ $ 20,300,500
 7      For State Contributions to State
 8       Employees' Retirement System ................    2,070,700
 9      For State Contributions to
10       Social Security .............................    1,512,400
11      For Travel ...................................    1,023,300
12      For Equipment ................................       64,400
13        Total                                         $24,971,300

14        Section 10.  The following  named  amounts,  or  so  much
15    thereof  as  may be necessary, respectively, are appropriated
16    to the Department of Children and Family Services:
17                   CHILD PROTECTION - COOK REGION
18                  PAYABLE FROM GENERAL REVENUE FUND
19      For Personal Services......................... $ 28,214,600
20      For State Contributions to State
21       Employees' Retirement System ................    2,877,900
22      For State Contributions to
23       Social Security .............................    2,102,000
24      For Travel....................................      824,700
25      For Equipment ................................      111,000
26        Total                                         $34,130,200

27        Section 11.  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                          SUPPORT SERVICES
31                  PAYABLE FROM GENERAL REVENUE FUND
32      For Personal Services ........................ $  7,410,600
 
                            -8-           HDS91HB3207LTa109cm
 1      For State Contributions to State
 2       Employees' Retirement System ................      755,900
 3      For State Contributions to
 4       Social Security .............................      552,100
 5      For Contractual Services .....................    6,079,400
 6      For Travel ...................................      142,400
 7      For Commodities ..............................      300,500
 8      For Printing .................................      564,800
 9      For Equipment ................................       24,300
10      For Electronic Data Processing ...............    9,199,400
11      For Telecommunications Services ..............    1,917,200
12      For Operation of Automotive Equipment ........       38,600
13      For Refunds ..................................        5,900
14      For Planet Electronic Vacancy
15       Monitoring System ...........................      251,600
16      For Payment of Administrative Costs and
17       Collection Fees Related to Parental
18       Payments and for Payment for Services
19       Provided by the Department ..................      259,000
20      Adoption Listing Service .....................    1,498,100
21        Total                                         $28,999,800
22             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
23      For Title IV-E Reimbursement
24       Enhancement ................................. $  4,281,100
25      For SSI Reimbursement ........................    1,700,700
26      For AFCARS/SACWIS Information
27       System ......................................   28,275,000
28        Total                                         $34,256,800

29        Section 12.  The following  named  amounts,  or  so  much
30    thereof  as  may be necessary, respectively, are appropriated
31    to the Department of Children and Family Services:
32                          CLINICAL SERVICES
33                  PAYABLE FROM GENERAL REVENUE FUND
 
                            -9-           HDS91HB3207LTa109cm
 1      For Personal Services ........................ $  2,282,100
 2      For State Contributions to State
 3       Employees' Retirement System ................      232,800
 4      For State Contributions to
 5       Social Security .............................      170,000
 6      For Contractual Services .....................      587,200
 7      For Travel ...................................       85,300
 8      For Commodities ..............................        5,500
 9      For Printing .................................        3,100
10      For Equipment ................................        5,100
11      For Telecommunications Services ..............       71,400
12        Total                                          $3,442,500

13             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
14      For Training Department Staff ................$   1,600,000

15                       OFFICE OF THE GUARDIAN
16                  PAYABLE FROM GENERAL REVENUE FUND
17      For Personal Services ........................ $  2,815,800
18      For State Contributions to State
19       Employees' Retirement System ................      287,200
20      For State Contribution to
21       Social Security .............................      209,800
22      For Contractual Services .....................      267,700
23      For Travel ...................................       60,200
24      For Commodities ..............................       12,200
25      For Printing .................................        1,700
26      For Equipment ................................        4,900
27      For Telecommunications .......................      118,100
28        Total                                          $3,777,600
29                   PURCHASE OF SERVICE MONITORING
30                  PAYABLE FROM GENERAL REVENUE FUND
31      Personal Services ............................  $15,885,400
32      For State Contributions to State
33       Employees' Retirement System ................    1,620,300
 
                            -10-          HDS91HB3207LTa109cm
 1      For State Contribution to
 2       Social Security .............................    1,183,400
 3      For Contractual Services .....................    2,475,900
 4      For Travel ...................................       50,900
 5      For Commodities ..............................       12,000
 6      For Printing .................................        2,800
 7      For Equipment ................................       37,300
 8      For Telecommunications .......................      133,200
 9        Total                                         $21,401,200

10        Section 13.  The following  named  amounts,  or  so  much
11    thereof  as  may be necessary, respectively, for payments for
12    care of children served by the  Department  of  Children  and
13    Family Services:
14                            GRANTS-IN-AID
15                          REGIONAL OFFICES
16                  PAYABLE FROM GENERAL REVENUE FUND
17      For Foster Homes and Specialized
18       Foster Care and Prevention .................. $246,645,700
19      For Counseling and Auxiliary Services ........   21,079,800
20      For Homemaker Services .......................    7,754,000
21      For Institution and Group Home Care and
22       Prevention ..................................  157,744,200
23      For Services Associated with the Foster
24       Care Initiative .............................    6,629,300
25      For Purchase of Adoption and
26       Guardianship Services .......................  129,148,600
27      For Health Care Network ......................    4,566,900
28      For Cash Assistance and Housing
29       Locator Service to Families in the
30       Class Defined in the Norman Consent Order ...    3,496,000
31      For Youth in Transition Program ..............      705,000
32      For Children's Personal and
33       Physical Maintenance ........................    5,530,800
 
                            -11-          HDS91HB3207LTa109cm
 1      For MCO Technical Assistance and
 2       Program Development .........................    1,693,300
 3      For Pre Admission/Post Discharge
 4       Psychiatric Screening .......................    8,096,300
 5      For Counties to Assist in the Development
 6       of Children's Advocacy Centers ..............    1,995,700
 7      For Psychological Assessments
 8       including Operations and
 9       Administrative Expenses .....................    4,914,100
10        Total                                        $599,999,700
11             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
12      For Foster Homes and Specialized
13       Foster Care and Prevention .................. $161,671,800
14      For Counseling and Auxiliary Services ........    9,646,800
15      For Homemaker Services .......................    1,149,600
16      For Institution and Group Home Care and
17       Prevention ..................................  102,687,600
18      For Services Associated with the Foster
19       Care Initiative .............................    2,010,800
20      For Purchase of Adoption and
21       Guardianship Services .......................   82,331,900
22      For Family Preservation Services..............   22,729,200
23      For Purchase of Children's Services...........      712,200
24      For Family Centered Services Initiative ......   10,550,000
25        Total                                        $393,489,900

26        Section  14.  The  following  named  amounts,  or so much
27    thereof as may be necessary, respectively,  for  the  objects
28    and  purposes  hereinafter  named,  are  appropriated  to the
29    Department of Children and Family Services:
30                       CENTRAL ADMINISTRATION
31                  PAYABLE FROM GENERAL REVENUE FUND
32      For Department Scholarship Program ........... $    415,700
33        Total                                            $415,700
 
                            -12-          HDS91HB3207LTa109cm
 1             PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
 2      For Marriage and Dissolution of
 3       Marriage Home Studies/Visitations ........... $     41,200
 4        Total                                             $41,200

 5        Section 15.  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 for:
 8                  OPERATION AND COMMUNITY SERVICES
 9                  PAYABLE FROM GENERAL REVENUE FUND
10      For Purchase of Treatment Services
11       for the Governor's Youth Services
12       Initiative .................................. $    135,200
13      For Reimbursing Counties .....................      339,600
14        Total                                            $474,800
15              PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
16      For Services for Refugee and
17       Cuban/Haitian Entrant
18       Unaccompanied Minors .............................$ 12,000

19        Section 16.  The following  named  amounts,  or  so  much
20    thereof  as  may be necessary, respectively, are appropriated
21    to the Department of Children and Family Services for:
22                            GRANTS-IN-AID
23                          SUPPORT SERVICES
24                  PAYABLE FROM GENERAL REVENUE FUND
25      For Payment of Claims for Damage
26       or Loss of Personal Property ................ $      2,800
27      For Tort Claims ..............................      149,200
28        Total                                            $152,000
29                   CHILD PROTECTION ADMINISTRATION
30    Payable from the General Revenue Fund:
31      For Treatment & Research of Child Abuse ...... $    790,400
32      For Protective/Family Maintenance
 
                            -13-          HDS91HB3207LTa109cm
 1       Day Care ....................................   24,340,400
 2      For Day Care Infant Mortality ................    1,255,000
 3        Total                                         $26,385,800
 4    Payable from the Child Abuse Prevention Fund:
 5      For Child Abuse Prevention ....................$    600,000

 6                          CLINICAL SERVICES
 7    Payable from the DCFS Training Fund:
 8      For Foster Care and Adoption
 9       Care Training Services ......................$  30,000,000

10        Section 99.  Effective date.  This Act  takes  effect  on
11    July 1, 2000.".

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