Illinois 2023-2024 Regular Session

Illinois House Bill HB2693 Compare Versions

Only one version of the bill is available at this time.
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11 HB2693
22 A BILL FOR
33
44 103RD GENERAL ASSEMBLY
55
66 State of Illinois
77
88 2023 and 2024
99 HB2693
1010
1111 Introduced , by Rep. Jehan Gordon -Booth
1212
1313 SYNOPSIS AS INTRODUCED:
1414
1515 Makes appropriations for the ordinary and contingent
1616 expenses of the Department of Children and Family Services for
1717 the fiscal year beginning July 1, 2023, as follows:
1818
1919 General Funds $1,381,779,300
2020 Other State Funds $ 614,101,300
2121 Federal Funds $ 13,772,850
2222 Total $2,009,653,450
2323
2424
2525 OMB103 00011 VOT 45011 b
2626
2727
2828
2929
3030 HB2693 OMB103 00011 VOT 45011 b
3131
3232 AN ACT concerning appropriations. 1
3333
3434 Be it enacted by the People of the State of Illinois, represented 2
3535 in the General Assembly: 3
3636
3737 ARTICLE 1 4
3838
3939 Section 1. The following named amounts, or so much thereof 5
4040 as may be necessary, respectively, for the objects and purposes 6
4141 hereinafter named, are appropriated to the Department of 7
4242 Children and Family Services: 8
4343 ENTIRE AGENCY 9
4444 PAYABLE FROM GENERAL REVENUE FUND 10
4545 For Personal Services ........................... 292,401,800 11
4646 For State Contributions to 12
4747 Social Security ................................ .22,368,800 13
4848 For Contractual Services ......................... 43,913,500 14
4949 For Travel ................................ ........7,818,600 15
5050 For Commodities ................................ .....630,000 16
5151 For Printing ................................ ........387,400 17
5252 For Equipment ................................ .....4,023,900 18
5353 For Electronic Data Processing ...................66,919,000 19
5454 For Telecommunications ............................ 7,561,500 20
5555 For Operation of Automotive Equipment ...............318,500 21
5656 Total 446,343,000 22 HB2693 -2- OMB103 00011 VOT 45011 b
5757
5858
5959 Section 5. The following named amounts, or so much thereof 1
6060 as may be necessary, respectively, for the objects and purposes 2
6161 hereinafter named, are appropriated to the Department of 3
6262 Children and Family Services: 4
6363 CENTRAL ADMINISTRATION 5
6464 PAYABLE FROM GENERAL REVENUE FUND 6
6565 For Attorney General Representation 7
6666 on Child Welfare Litigation Issues .................585,900 8
6767 PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND 9
6868 For Expenditures of Private Funds 10
6969 for Child Welfare Improvements ...................2,794,500 11
7070 PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 12
7171 For CCWIS Information System ..................... 69,062,300 13
7272
7373 Section 10. The following named amounts, or so much thereof 14
7474 as may be necessary, respectively, for the objects and purposes 15
7575 hereinafter named, are appropriated to the Department of 16
7676 Children and Family Services: 17
7777 REGULATION AND QUALITY CONTROL 18
7878 PAYABLE FROM GENERAL REVENUE FUND 19
7979 For Child Death Review Teams ........................ 104,000 20
8080
8181 Section 15. The following named amounts, or so much thereof 21
8282 as may be necessary, respectively, are appropriated to the 22 HB2693 -3- OMB103 00011 VOT 45011 b
8383
8484 Department of Children and Family Servi ces: 1
8585 CHILD WELFARE 2
8686 PAYABLE FROM GENERAL REVENUE FUND 3
8787 For Targeted Case Management ..................... 12,658,400 4
8888 PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 5
8989 For Independent Living Initiative ................10,949,700 6
9090 PAYABLE FROM DCFS FEDERAL PROJECTS FUND 7
9191 For Federal Child Welfare Projects ..................816,600 8
9292
9393 Section 20. The following named amounts, or so much thereof 9
9494 as may be necessary, respectively, are appropriated to the 10
9595 Department of Children and Family Services: 11
9696 CHILD PROTECTION 12
9797 PAYABLE FROM DCFS FEDERAL PROJECTS FUND 13
9898 For Federal Grant Awards ......................... 11,500,000 14
9999
100100 Section 25. The following named amounts, or so much thereof 15
101101 as may be necessary, respectively, are appropriated to the 16
102102 Department of Children and Family Services: 17
103103 BUDGET, LEGAL AND COMPLIANCE 18
104104 PAYABLE FROM GENERAL REVENUE FUND 19
105105 For Refunds ................................ ..........11,200 20
106106 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 21
107107 For Title IV-E Enhancement ........................ 4,228,800 22
108108 For SSI Reimbursement ............................. 1,513,300 23 HB2693 -4- OMB103 00011 VOT 45011 b
109109
110110 Total $5,742,100 1
111111
112112 Section 30. The following named amounts, or so much thereof 2
113113 as may be necessary, respectively, are appropriated to the 3
114114 Department of Children and Family Services for payments for 4
115115 care of children served by the Department of Children and Family 5
116116 Services: 6
117117 GRANTS-IN-AID 7
118118 REGIONAL OFFICES 8
119119 PAYABLE FROM GENERAL REVENUE FUND 9
120120 For Foster Homes and Specialized 10
121121 Foster Care and Prevention, 11
122122 including prior year costs ..................... 399,257,200 12
123123 For Counseling and Auxiliary Services ............15,184,100 13
124124 For Institution and Group Home Car e and 14
125125 Prevention, including prior year costs .........215,172,600 15
126126 For Services Associated with the Foster 16
127127 Care Initiative ................................ ..6,139,900 17
128128 For Purchase of Adoption and 18
129129 Guardianship Services .......................... 153,274,000 19
130130 For Cash Assistance and Housing 20
131131 Locator Service to Fami lies in the 21
132132 Class Defined in the Norman Consent Order ........3,313,700 22
133133 For Youth in Transition Program ...................2,708,600 23
134134 For Assisting in the Development 24 HB2693 -5- OMB103 00011 VOT 45011 b
135135
136136 of Children's Advocacy Centers ...................1,998,600 1
137137 For Family Preservation Services .................37,912,600 2
138138 For Court Appointed Sp ecial Advocates .............2,000,000 3
139139 Total $836,961,300 4
140140 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 5
141141 For Foster Homes and Specialized 6
142142 Foster Care and Prevention, 7
143143 including prior year costs ..................... 226,615,900 8
144144 For Cash Assistance and Housing Locator 9
145145 Services to Families in the 10
146146 Class Defined in the Norman 11
147147 Consent Order ................................ ....6,071,300 12
148148 For Counseling and Auxiliary Services ............19,269,100 13
149149 For Institution and Group Home Care and 14
150150 Prevention, including prior year costs ..........71,475,100 15
151151 For Assisting in the d evelopment 16
152152 of Children's Advocacy Centers ...................5,290,600 17
153153 For Psychological Assessments 18
154154 Including Operations and 19
155155 Administrative Expenses .......................... 3,100,400 20
156156 For Children's Personal and 21
157157 Physical Maintenance ............................. 3,971,800 22
158158 For Services Associated with the Foster 23
159159 Care Initiative ................................ ..1,705,600 24
160160 For Purchase of Adoption and 25 HB2693 -6- OMB103 00011 VOT 45011 b
161161
162162 Guardianship Services ........................... 48,104,700 1
163163 For Family Preservation Services .................44,125,300 2
164164 For Family Centered Services Initiative ..........17,198,400 3
165165 For Court Appointed Special Advocates .............4,674,400 4
166166 Total $451,602,600 5
167167
168168 Section 35. The following named amounts, or so much thereof 6
169169 as may be necessary, respectively, are appropriated to the 7
170170 Department of Children and Family Services for: 8
171171 GRANTS-IN-AID 9
172172 CENTRAL ADMINISTRATION 10
173173 PAYABLE FROM GENERAL REVENUE FUND 11
174174 For Department Scholarship Program ................5,662,600 12
175175
176176 Section 40. The following named amounts, or so much thereof 13
177177 as may be necessary, respectively, are appropriated to the 14
178178 Department of Children and Family Services for: 15
179179 GRANTS-IN-AID 16
180180 CHILD PROTECTION 17
181181 PAYABLE FROM GENERAL REVENUE FUND 18
182182 For Protective/Family Maintenance 19
183183 Day Care ................................ ........47,986,900 20
184184 For Residential Construction Services Grants , or 21
185185 for deposit into the DCFS Special Purposes 22
186186 Trust Fund ................................ .........900,000 23 HB2693 -7- OMB103 00011 VOT 45011 b
187187
188188
189189 Section 45. The following named amounts, or so much there of 1
190190 as may be necessary, respectively, are appropriated to the 2
191191 Department of Children and Family Services for: 3
192192 GRANTS-IN-AID 4
193193 BUDGET, LEGAL AND COMPLIANCE 5
194194 PAYABLE FROM GENERAL REVENUE FUND 6
195195 For Tort Claims ................................ ......66,000 7
196196 PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 8
197197 For expenses related to litigation ................2,520,000 9
198198 For all expenditures related to the 10
199199 collection and distribution of Title IV -E 11
200200 Reimbursement ................................ ....3,000,000 12
201201
202202 Section 50. The following named amounts, or so much thereof 13
203203 as may be necessary, respectivel y, are appropriated to the 14
204204 Department of Children and Family Services for: 15
205205 GRANTS-IN-AID 16
206206 CLINICAL SERVICES 17
207207 PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 18
208208 For Foster Care and Adoptive Care Training .....18,430,100 19
209209
210210 Section 55. The sum of $30,000,000, or so much thereof as 20
211211 may be necessary, is appropriated from the General Revenue Fund 21
212212 to the Department of Children and Family Services for grants 22 HB2693 -8- OMB103 00011 VOT 45011 b
213213
214214 and administrative expenses associated with Level of Care 1
215215 Support Services or for deposit into the DCFS Special Purpose s 2
216216 Trust Fund. 3
217217
218218 Section 60. The sum of $50,000,000, or so much thereof as 4
219219 may be necessary, is appropriated from the DCFS Special 5
220220 Purposes Trust Fund to the Department of Children and Family 6
221221 Services for grants and administrative expenses associated with 7
222222 the Level of Care Support Services, including prior year costs. 8
223223
224224 Section 65. The sum of $500,000, or so much thereof as may 9
225225 be necessary, is appropriated from the General Revenue Fund to 10
226226 the Department of Children and Family Services for costs 11
227227 associated with a rate study. 12
228228
229229 ARTICLE 2 13
230230
231231 Section 5. The sum of $1,344,050, or so much thereof as 14
232232 may be necessary and remains unexpended at the close of business 15
233233 on June 30, 2023, from appropriations heretofore made for such 16
234234 purpose in Article 138, Section 5 of Public Act 102 -0698 is 17
235235 reappropriated from the State Coronavirus Urgent Remediation 18
236236 Emergency Fund to the Department of Children and Family 19
237237 Services for grants to Child Advocacy Centers for purposes 20
238238 allowed by Section 9901 of the American Resc ue Plan Act of 2021 21 HB2693 -9- OMB103 00011 VOT 45011 b
239239
240240 and any associated federal guidance. 1
241241
242242 Section 10. The sum of $112,200, or so much thereof as may 2
243243 be necessary and remains unexpended at the close of business 3
244244 on June 30, 2023, from appropriations heretofore made for such 4
245245 purpose in Article 138, Section 10 of Public Act 102 -0698 is 5
246246 reappropriated from the State Coronavirus Urgent Remediation 6
247247 Emergency Fund to the Department of Children and Family 7
248248 Services for a grant to the Court Appointed Special Advocates 8
249249 of Cook County to be used to advocate for the timely placement 9
250250 of children in permanent, safe, and stable homes, for purposes 10
251251 permitted by Section 9901 of the American Rescue Plan Act of 11
252252 2021 and related federal guidance. 12
253253
254254 Section 999. Effective date. This Act takes effect July 1, 13
255255 2023. 14