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92_SB2334 BOB-DCFS03 1 AN ACT making appropriations. 2 Be it enacted by the People of the State of Illinois, 3 represented in the General Assembly: 4 ARTICLE 1 5 Section 1. The following named amounts, or so much 6 thereof as may be necessary, respectively, for the objects 7 and purposes hereinafter named, are appropriated to the 8 Department of Children and Family Services: 9 CENTRAL ADMINISTRATION 10 PAYABLE FROM GENERAL REVENUE FUND 11 For Personal Services ........................ $ 8,647,500 12 For Employee Retirement Contributions 13 Paid by Employer ............................ 7,702,400 14 For State Contributions to State 15 Employees' Retirement System ................ 892,500 16 For State Contributions to 17 Social Security ............................. 659,200 18 For Contractual Services ..................... 4,265,700 19 For Travel ................................... 181,900 20 For Commodities .............................. 25,000 21 For Printing ................................. 14,000 22 For Equipment ................................ 35,700 23 For Telecommunications ....................... 213,000 24 For Attorney General Representation 25 on Child Welfare Litigation Issues .......... 600,600 26 Total $23,237,500 27 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 28 For Adoption Improvement Legacy Project ...... $ 325,000 29 For Adoption Improvement Opportunities ....... 600,000 30 For AmeriCorps ............................... 300,000 31 For Abandoned Infant Assistance .............. 870,000 -2- BOB-DCFS03 1 For Vista Transportation ..................... 11,500 2 For Integrated Community Services ............ 150,000 3 For Safe Kids and Safe Communities ........... 150,000 4 For Self Sufficiency Intervention ............ 150,000 5 For Chicago Family Resource HIV 6 Respite Center .............................. 50,000 7 For Personal Best Program .................... 357,200 8 For Illinois Family Support Enhancement ...... 75,000 9 For Project Cornerstone Respite Care ......... 70,000 10 Total $3,108,700 11 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND 12 For Chicago Community Trust .................. 157,800 13 Total $157,800 14 Section 2. 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 INSPECTOR GENERAL 18 PAYABLE FROM GENERAL REVENUE FUND 19 For Personal Services ........................ $ 1,174,100 20 For State Contributions to State 21 Employees' Retirement System ................ 121,200 22 For State Contributions to 23 Social Security ............................. 89,500 24 For Contractual Services ..................... 933,800 25 For Travel ................................... 20,000 26 For Commodities .............................. 9,000 27 For Printing ................................. 1,000 28 For Equipment ................................ 2,700 29 For Telecommunications 30 Services .................................... 50,000 31 Total $2,401,300 32 Section 3. The following named amounts, or so much -3- BOB-DCFS03 1 thereof as may be necessary, respectively, for the objects 2 and purposes hereinafter named, are appropriated to the 3 Department of Children and Family Services: 4 ADMINISTRATIVE CASE REVIEW 5 PAYABLE FROM GENERAL REVENUE FUND 6 For Personal Services ........................ $ 7,109,000 7 For State Contributions to State 8 Employees' Retirement System ................ 733,700 9 For State Contributions to 10 Social Security ............................. 541,900 11 For Contractual Services ..................... 73,800 12 For Travel ................................... 164,000 13 For Commodities .............................. 3,000 14 For Printing ................................. 500 15 For Equipment ................................ 17,700 16 For Telecommunications Services .............. 16,000 17 Total $8,659,600 18 Section 4. The following named amounts, or so much 19 thereof as may be necessary, respectively, for the objects 20 and purposes hereinafter named, are appropriated to the 21 Department of Children and Family Services: 22 OFFICE OF QUALITY ASSURANCE 23 PAYABLE FROM GENERAL REVENUE FUND 24 For Personal Services ........................ $ 1,950,100 25 For State Contributions to State 26 Employees' Retirement System ................ 201,300 27 For State Contributions to 28 Social Security ............................. 148,700 29 For Contractual Services ..................... 274,900 30 For Travel ................................... 142,800 31 For Commodities .............................. 2,400 32 For Printing ................................. 500 33 For Equipment ................................ 5,800 -4- BOB-DCFS03 1 For Telecommunications ....................... 18,000 2 Total $2,744,500 3 Section 5. The following named amounts, or so much 4 thereof as may be necessary, respectively, are appropriated 5 to the Department of Children and Family Services: 6 OPERATIONS AND COMMUNITY SERVICES 7 PAYABLE FROM GENERAL REVENUE FUND 8 For Personal Services ........................ $ 3,293,600 9 For State Contributions to State 10 Employees' Retirement System ................ 339,900 11 For State Contributions to 12 Social Security ............................. 251,100 13 For Contractual Services ..................... 251,000 14 For Travel ................................... 217,100 15 For Commodities .............................. 4,500 16 For Printing ................................. 1,500 17 For Equipment ................................ 7,100 18 For Telecommunications Services .............. 80,000 19 For Targeted Case Management ................. 8,569,500 20 Total $13,015,300 21 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 22 For Independent Living Initiative ............ $ 12,128,900 23 For LAN State Board of Education ............. 1,700,000 24 Total $13,828,900 25 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 26 For Administrative Expenses Related 27 to Refugee Assistance ..............................$3,000 28 Section 6. 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: -5- BOB-DCFS03 1 CHILD WELFARE - DOWNSTATE REGIONS 2 PAYABLE FROM GENERAL REVENUE FUND 3 For Personal Services ........................ $ 46,462,700 4 For State Contributions to State 5 Employees' Retirement System ................ 4,795,400 6 For State Contributions to 7 Social Security ............................. 3,541,700 8 For Contractual Services ..................... 9,312,800 9 For Travel ................................... 2,145,000 10 For Commodities .............................. 250,000 11 For Printing ................................. 175,000 12 For Equipment ................................ 136,500 13 For Telecommunications Services .............. 2,000,000 14 Total $68,819,100 15 Section 7. 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 WELFARE - COOK REGION 19 PAYABLE FROM GENERAL REVENUE FUND 20 For Personal Services ........................ $ 35,425,500 21 For State Contributions to State 22 Employees' Retirement System ................ 3,656,300 23 For State Contributions to 24 Social Security ............................. 2,700,300 25 For Contractual Services ..................... 12,751,400 26 For Travel ................................... 1,343,300 27 For Commodities .............................. 273,000 28 For Printing ................................. 157,000 29 For Equipment ................................ 119,300 30 For Telecommunications Services .............. 1,880,000 31 Total $58,306,100 32 Section 8. The following named amounts, or so much -6- BOB-DCFS03 1 thereof as may be necessary, respectively, are appropriated 2 to the Department of Children and Family Services: 3 CHILD PROTECTION ADMINISTRATION 4 PAYABLE FROM GENERAL REVENUE FUND 5 For Personal Services ........................ $ 5,737,900 6 For State Contributions to State 7 Employees' Retirement System ................ 592,200 8 For State Contributions to 9 Social Security ............................. 437,400 10 For Contractual Services ..................... 569,400 11 For Travel ................................... 48,400 12 For Commodities .............................. 14,000 13 For Printing ................................. 2,000 14 For Equipment ................................ 11,200 15 For Telecommunications Services .............. 615,000 16 For Child Death Review Teams.................. 125,000 17 Total $8,152,500 18 PAYABLE FROM C&FS FEDERAL PROJECTS FUND 19 For Children's Justice Act ................... $ 773,000 20 For Community Based Family Resource 21 Program ..................................... 1,607,000 22 For Costs under the Child Abuse Act .......... 1,000,000 23 For Child Abuse Triage ....................... 350,000 24 Total $3,730,000 25 Section 9. The following named amounts, or so much 26 thereof as may be necessary, respectively, are appropriated 27 to the Department of Children and Family Services: 28 CHILD PROTECTION - DOWNSTATE REGIONS 29 PAYABLE FROM GENERAL REVENUE FUND 30 For Personal Services ........................ $ 24,366,800 31 For State Contributions to State 32 Employees' Retirement System ................ 2,514,900 33 For State Contributions to -7- BOB-DCFS03 1 Social Security ............................. 1,857,400 2 For Travel ................................... 1,074,700 3 For Equipment ................................ 50,700 4 Total $29,864,500 5 Section 10. 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 CHILD PROTECTION - COOK REGION 9 PAYABLE FROM GENERAL REVENUE FUND 10 For Personal Services......................... $ 27,548,400 11 For State Contributions to State 12 Employees' Retirement System ................ 2,843,300 13 For State Contributions to 14 Social Security ............................. 2,100,000 15 For Travel.................................... 495,700 16 For Equipment ................................ 87,000 17 Total $33,074,400 18 Section 11. The following named amounts, or so much 19 thereof as may be necessary, respectively, are appropriated 20 to the Department of Children and Family Services: 21 SUPPORT SERVICES 22 PAYABLE FROM GENERAL REVENUE FUND 23 For Personal Services ........................ $ 8,287,800 24 For State Contributions to State 25 Employees' Retirement System ................ 855,400 26 For State Contributions to 27 Social Security ............................. 631,800 28 For Contractual Services ..................... 5,715,300 29 For Travel ................................... 120,900 30 For Commodities .............................. 297,000 31 For Printing ................................. 545,000 32 For Equipment ................................ 21,000 -8- BOB-DCFS03 1 For Electronic Data Processing ............... 9,000,000 2 For Telecommunications Services .............. 1,364,300 3 For Operation of Automotive Equipment ........ 50,100 4 For Refunds .................................. 5,900 5 For Planet Electronic Vacancy 6 Monitoring System ........................... 252,900 7 For Payment of Administrative Costs and 8 Collection Fees Related to Parental 9 Payments and for Payment for Services 10 Provided by the Department .................. 241,700 11 Total $27,389,100 12 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 13 For Title IV-E Reimbursement 14 Enhancement ................................. $ 4,541,800 15 For SSI Reimbursement ........................ 1,804,300 16 For AFCARS/SACWIS Information 17 System ...................................... 28,275,000 18 Total $34,621,100 19 Section 12. 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: 22 CLINICAL SERVICES 23 PAYABLE FROM GENERAL REVENUE FUND 24 For Personal Services ........................ $ 2,450,200 25 For State Contributions to State 26 Employees' Retirement System ................ 252,900 27 For State Contributions to 28 Social Security ............................. 186,800 29 For Contractual Services ..................... 187,200 30 For Travel ................................... 80,300 31 For Commodities .............................. 3,000 32 For Printing ................................. 1,500 33 For Equipment ................................ 4,800 -9- BOB-DCFS03 1 For Telecommunications Services .............. 63,000 2 Total $3,229,700 3 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 4 For Training Department Staff ................$ 1,600,000 5 OFFICE OF THE GUARDIAN 6 PAYABLE FROM GENERAL REVENUE FUND 7 For Personal Services ........................ $ 3,261,800 8 For State Contributions to State 9 Employees' Retirement System ................ 336,600 10 For State Contribution to 11 Social Security ............................. 248,600 12 For Contractual Services ..................... 478,900 13 For Travel ................................... 60,200 14 For Commodities .............................. 8,100 15 For Printing ................................. 1,000 16 For Equipment ................................ 4,300 17 For Telecommunications ....................... 115,000 18 Total $4,514,500 19 PURCHASE OF SERVICE MONITORING 20 PAYABLE FROM GENERAL REVENUE FUND 21 Personal Services ............................ $16,843,500 22 For State Contributions to State 23 Employees' Retirement System ................ 1,738,400 24 For State Contribution to 25 Social Security ............................. 1,284,000 26 For Contractual Services ..................... 2,475,900 27 For Travel ................................... 50,900 28 For Commodities .............................. 11,000 29 For Printing ................................. 1,000 30 For Equipment ................................ 30,300 31 For Telecommunications ....................... 133,000 32 Total $22,568,000 -10- BOB-DCFS03 1 Section 13. The following named amounts, or so much 2 thereof as may be necessary, respectively, for payments for 3 care of children served by the Department of Children and 4 Family Services: 5 GRANTS-IN-AID 6 REGIONAL OFFICES 7 PAYABLE FROM GENERAL REVENUE FUND 8 For Foster Homes and Specialized 9 Foster Care and Prevention .................. $201,765,800 10 For Counseling and Auxiliary Services ........ 10,890,900 11 For Institution and Group Home Care and 12 Prevention .................................. 127,989,500 13 For Services Associated with the Foster 14 Care Initiative ............................. 8,139,100 15 For Purchase of Adoption and 16 Guardianship Services ....................... 158,548,600 17 For Health Care Network ...................... 4,657,900 18 For Cash Assistance and Housing 19 Locator Service to Families in the 20 Class Defined in the Norman Consent Order ... 3,565,600 21 For Youth in Transition Program .............. 827,000 22 For Children's Personal and 23 Physical Maintenance ........................ 5,132,300 24 For MCO Technical Assistance and 25 Program Development ......................... 1,701,800 26 For Pre Admission/Post Discharge 27 Psychiatric Screening ....................... 8,257,600 28 For Assisting in the Development 29 of Children's Advocacy Centers .............. 1,881,800 30 For Psychological Assessments 31 including Operations and 32 Administrative Expenses ..................... 4,211,900 33 Total $537,569,800 34 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND -11- BOB-DCFS03 1 For Foster Homes and Specialized 2 Foster Care and Prevention .................. $151,391,300 3 For Counseling and Auxiliary Services ........ 19,263,600 4 For Institution and Group Home Care and 5 Prevention .................................. 101,694,500 6 For Assisting in the development 7 of Children's Advocacy Centers............... 1,540,000 8 For Services Associated with the Foster 9 Care Initiative ............................. 1,958,000 10 For Purchase of Adoption and 11 Guardianship Services ....................... 119,008,100 12 For Family Preservation Services.............. 30,083,500 13 For Purchase of Children's Services........... 726,300 14 For Family Centered Services Initiative ...... 13,200,000 15 Total $438,865,300 16 Section 14. The following named amounts, or so much 17 thereof as may be necessary, respectively, for the objects 18 and purposes hereinafter named, are appropriated to the 19 Department of Children and Family Services: 20 CENTRAL ADMINISTRATION 21 PAYABLE FROM GENERAL REVENUE FUND 22 For Department Scholarship Program ........... $ 861,900 23 Total $861,900 24 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 25 For Marriage and Dissolution of 26 Marriage Home Studies/Visitations ........... $ 41,400 27 Total $41,400 28 Section 15. 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 for: 31 OPERATION AND COMMUNITY SERVICES 32 PAYABLE FROM GENERAL REVENUE FUND -12- BOB-DCFS03 1 For Purchase of Treatment Services 2 for the Governor's Youth Services 3 Initiative .................................. $ 50,000 4 For Reimbursing Counties ..................... 346,300 5 Total $396,300 6 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND 7 For Services for Refugee and 8 Cuban/Haitian Entrant 9 Unaccompanied Minors .............................$ 12,000 10 Section 16. 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 GRANTS-IN-AID 14 SUPPORT SERVICES 15 PAYABLE FROM GENERAL REVENUE FUND 16 For Payment of Claims for Damage 17 or Loss of Personal Property ................ $ 2,800 18 For Tort Claims .............................. 239,200 19 Adoption Listing Service...................... 1,505,600 20 Total $1,747,600 21 CHILD PROTECTION ADMINISTRATION 22 Payable from the General Revenue Fund: 23 For Treatment & Research of Child Abuse ...... $ 794,400 24 For Protective/Family Maintenance 25 Day Care .................................... 24,825,400 26 For Day Care Infant Mortality ................ 1,280,100 27 Total $26,899,900 28 Payable from the Child Abuse Prevention Fund: 29 For Child Abuse Prevention ....................$ 600,000 30 CLINICAL SERVICES 31 Payable from the DCFS Training Fund: 32 For Foster Care and Adoption 33 Care Training Services.......................$ 30,000,000 -13- BOB-DCFS03 1 Section 99. Effective date. This Act takes effect on 2 July 1, 2002.