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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.".