1 | 1 | | HB2693 |
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2 | 2 | | A BILL FOR |
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3 | 3 | | |
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4 | 4 | | 103RD GENERAL ASSEMBLY |
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5 | 5 | | |
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6 | 6 | | State of Illinois |
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7 | 7 | | |
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8 | 8 | | 2023 and 2024 |
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9 | 9 | | HB2693 |
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10 | 10 | | |
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11 | 11 | | Introduced , by Rep. Jehan Gordon -Booth |
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12 | 12 | | |
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13 | 13 | | SYNOPSIS AS INTRODUCED: |
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14 | 14 | | |
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15 | 15 | | Makes appropriations for the ordinary and contingent |
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16 | 16 | | expenses of the Department of Children and Family Services for |
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17 | 17 | | the fiscal year beginning July 1, 2023, as follows: |
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18 | 18 | | |
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19 | 19 | | General Funds $1,381,779,300 |
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20 | 20 | | Other State Funds $ 614,101,300 |
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21 | 21 | | Federal Funds $ 13,772,850 |
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22 | 22 | | Total $2,009,653,450 |
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23 | 23 | | |
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24 | 24 | | |
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25 | 25 | | OMB103 00011 VOT 45011 b |
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26 | 26 | | |
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27 | 27 | | |
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28 | 28 | | |
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29 | 29 | | |
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30 | 30 | | HB2693 OMB103 00011 VOT 45011 b |
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31 | 31 | | |
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32 | 32 | | AN ACT concerning appropriations. 1 |
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33 | 33 | | |
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34 | 34 | | Be it enacted by the People of the State of Illinois, represented 2 |
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35 | 35 | | in the General Assembly: 3 |
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36 | 36 | | |
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37 | 37 | | ARTICLE 1 4 |
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38 | 38 | | |
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39 | 39 | | Section 1. The following named amounts, or so much thereof 5 |
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40 | 40 | | as may be necessary, respectively, for the objects and purposes 6 |
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41 | 41 | | hereinafter named, are appropriated to the Department of 7 |
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42 | 42 | | Children and Family Services: 8 |
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43 | 43 | | ENTIRE AGENCY 9 |
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44 | 44 | | PAYABLE FROM GENERAL REVENUE FUND 10 |
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45 | 45 | | For Personal Services ........................... 292,401,800 11 |
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46 | 46 | | For State Contributions to 12 |
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47 | 47 | | Social Security ................................ .22,368,800 13 |
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48 | 48 | | For Contractual Services ......................... 43,913,500 14 |
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49 | 49 | | For Travel ................................ ........7,818,600 15 |
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50 | 50 | | For Commodities ................................ .....630,000 16 |
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51 | 51 | | For Printing ................................ ........387,400 17 |
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52 | 52 | | For Equipment ................................ .....4,023,900 18 |
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53 | 53 | | For Electronic Data Processing ...................66,919,000 19 |
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54 | 54 | | For Telecommunications ............................ 7,561,500 20 |
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55 | 55 | | For Operation of Automotive Equipment ...............318,500 21 |
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56 | 56 | | Total 446,343,000 22 HB2693 -2- OMB103 00011 VOT 45011 b |
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57 | 57 | | |
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58 | 58 | | |
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59 | 59 | | Section 5. The following named amounts, or so much thereof 1 |
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60 | 60 | | as may be necessary, respectively, for the objects and purposes 2 |
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61 | 61 | | hereinafter named, are appropriated to the Department of 3 |
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62 | 62 | | Children and Family Services: 4 |
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63 | 63 | | CENTRAL ADMINISTRATION 5 |
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64 | 64 | | PAYABLE FROM GENERAL REVENUE FUND 6 |
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65 | 65 | | For Attorney General Representation 7 |
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66 | 66 | | on Child Welfare Litigation Issues .................585,900 8 |
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67 | 67 | | PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND 9 |
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68 | 68 | | For Expenditures of Private Funds 10 |
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69 | 69 | | for Child Welfare Improvements ...................2,794,500 11 |
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70 | 70 | | PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 12 |
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71 | 71 | | For CCWIS Information System ..................... 69,062,300 13 |
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72 | 72 | | |
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73 | 73 | | Section 10. The following named amounts, or so much thereof 14 |
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74 | 74 | | as may be necessary, respectively, for the objects and purposes 15 |
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75 | 75 | | hereinafter named, are appropriated to the Department of 16 |
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76 | 76 | | Children and Family Services: 17 |
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77 | 77 | | REGULATION AND QUALITY CONTROL 18 |
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78 | 78 | | PAYABLE FROM GENERAL REVENUE FUND 19 |
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79 | 79 | | For Child Death Review Teams ........................ 104,000 20 |
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80 | 80 | | |
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81 | 81 | | Section 15. The following named amounts, or so much thereof 21 |
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82 | 82 | | as may be necessary, respectively, are appropriated to the 22 HB2693 -3- OMB103 00011 VOT 45011 b |
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83 | 83 | | |
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84 | 84 | | Department of Children and Family Servi ces: 1 |
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85 | 85 | | CHILD WELFARE 2 |
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86 | 86 | | PAYABLE FROM GENERAL REVENUE FUND 3 |
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87 | 87 | | For Targeted Case Management ..................... 12,658,400 4 |
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88 | 88 | | PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 5 |
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89 | 89 | | For Independent Living Initiative ................10,949,700 6 |
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90 | 90 | | PAYABLE FROM DCFS FEDERAL PROJECTS FUND 7 |
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91 | 91 | | For Federal Child Welfare Projects ..................816,600 8 |
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92 | 92 | | |
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93 | 93 | | Section 20. The following named amounts, or so much thereof 9 |
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94 | 94 | | as may be necessary, respectively, are appropriated to the 10 |
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95 | 95 | | Department of Children and Family Services: 11 |
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96 | 96 | | CHILD PROTECTION 12 |
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97 | 97 | | PAYABLE FROM DCFS FEDERAL PROJECTS FUND 13 |
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98 | 98 | | For Federal Grant Awards ......................... 11,500,000 14 |
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99 | 99 | | |
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100 | 100 | | Section 25. The following named amounts, or so much thereof 15 |
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101 | 101 | | as may be necessary, respectively, are appropriated to the 16 |
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102 | 102 | | Department of Children and Family Services: 17 |
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103 | 103 | | BUDGET, LEGAL AND COMPLIANCE 18 |
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104 | 104 | | PAYABLE FROM GENERAL REVENUE FUND 19 |
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105 | 105 | | For Refunds ................................ ..........11,200 20 |
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106 | 106 | | PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 21 |
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107 | 107 | | For Title IV-E Enhancement ........................ 4,228,800 22 |
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108 | 108 | | For SSI Reimbursement ............................. 1,513,300 23 HB2693 -4- OMB103 00011 VOT 45011 b |
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109 | 109 | | |
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110 | 110 | | Total $5,742,100 1 |
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111 | 111 | | |
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112 | 112 | | Section 30. The following named amounts, or so much thereof 2 |
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113 | 113 | | as may be necessary, respectively, are appropriated to the 3 |
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114 | 114 | | Department of Children and Family Services for payments for 4 |
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115 | 115 | | care of children served by the Department of Children and Family 5 |
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116 | 116 | | Services: 6 |
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117 | 117 | | GRANTS-IN-AID 7 |
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118 | 118 | | REGIONAL OFFICES 8 |
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119 | 119 | | PAYABLE FROM GENERAL REVENUE FUND 9 |
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120 | 120 | | For Foster Homes and Specialized 10 |
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121 | 121 | | Foster Care and Prevention, 11 |
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122 | 122 | | including prior year costs ..................... 399,257,200 12 |
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123 | 123 | | For Counseling and Auxiliary Services ............15,184,100 13 |
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124 | 124 | | For Institution and Group Home Car e and 14 |
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125 | 125 | | Prevention, including prior year costs .........215,172,600 15 |
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126 | 126 | | For Services Associated with the Foster 16 |
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127 | 127 | | Care Initiative ................................ ..6,139,900 17 |
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128 | 128 | | For Purchase of Adoption and 18 |
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129 | 129 | | Guardianship Services .......................... 153,274,000 19 |
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130 | 130 | | For Cash Assistance and Housing 20 |
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131 | 131 | | Locator Service to Fami lies in the 21 |
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132 | 132 | | Class Defined in the Norman Consent Order ........3,313,700 22 |
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133 | 133 | | For Youth in Transition Program ...................2,708,600 23 |
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134 | 134 | | For Assisting in the Development 24 HB2693 -5- OMB103 00011 VOT 45011 b |
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135 | 135 | | |
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136 | 136 | | of Children's Advocacy Centers ...................1,998,600 1 |
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137 | 137 | | For Family Preservation Services .................37,912,600 2 |
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138 | 138 | | For Court Appointed Sp ecial Advocates .............2,000,000 3 |
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139 | 139 | | Total $836,961,300 4 |
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140 | 140 | | PAYABLE FROM DCFS CHILDREN'S SERVICES FUND 5 |
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141 | 141 | | For Foster Homes and Specialized 6 |
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142 | 142 | | Foster Care and Prevention, 7 |
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143 | 143 | | including prior year costs ..................... 226,615,900 8 |
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144 | 144 | | For Cash Assistance and Housing Locator 9 |
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145 | 145 | | Services to Families in the 10 |
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146 | 146 | | Class Defined in the Norman 11 |
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147 | 147 | | Consent Order ................................ ....6,071,300 12 |
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148 | 148 | | For Counseling and Auxiliary Services ............19,269,100 13 |
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149 | 149 | | For Institution and Group Home Care and 14 |
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150 | 150 | | Prevention, including prior year costs ..........71,475,100 15 |
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151 | 151 | | For Assisting in the d evelopment 16 |
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152 | 152 | | of Children's Advocacy Centers ...................5,290,600 17 |
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153 | 153 | | For Psychological Assessments 18 |
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154 | 154 | | Including Operations and 19 |
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155 | 155 | | Administrative Expenses .......................... 3,100,400 20 |
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156 | 156 | | For Children's Personal and 21 |
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157 | 157 | | Physical Maintenance ............................. 3,971,800 22 |
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158 | 158 | | For Services Associated with the Foster 23 |
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159 | 159 | | Care Initiative ................................ ..1,705,600 24 |
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160 | 160 | | For Purchase of Adoption and 25 HB2693 -6- OMB103 00011 VOT 45011 b |
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161 | 161 | | |
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162 | 162 | | Guardianship Services ........................... 48,104,700 1 |
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163 | 163 | | For Family Preservation Services .................44,125,300 2 |
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164 | 164 | | For Family Centered Services Initiative ..........17,198,400 3 |
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165 | 165 | | For Court Appointed Special Advocates .............4,674,400 4 |
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166 | 166 | | Total $451,602,600 5 |
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167 | 167 | | |
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168 | 168 | | Section 35. The following named amounts, or so much thereof 6 |
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169 | 169 | | as may be necessary, respectively, are appropriated to the 7 |
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170 | 170 | | Department of Children and Family Services for: 8 |
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171 | 171 | | GRANTS-IN-AID 9 |
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172 | 172 | | CENTRAL ADMINISTRATION 10 |
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173 | 173 | | PAYABLE FROM GENERAL REVENUE FUND 11 |
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174 | 174 | | For Department Scholarship Program ................5,662,600 12 |
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175 | 175 | | |
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176 | 176 | | Section 40. The following named amounts, or so much thereof 13 |
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177 | 177 | | as may be necessary, respectively, are appropriated to the 14 |
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178 | 178 | | Department of Children and Family Services for: 15 |
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179 | 179 | | GRANTS-IN-AID 16 |
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180 | 180 | | CHILD PROTECTION 17 |
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181 | 181 | | PAYABLE FROM GENERAL REVENUE FUND 18 |
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182 | 182 | | For Protective/Family Maintenance 19 |
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183 | 183 | | Day Care ................................ ........47,986,900 20 |
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184 | 184 | | For Residential Construction Services Grants , or 21 |
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185 | 185 | | for deposit into the DCFS Special Purposes 22 |
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186 | 186 | | Trust Fund ................................ .........900,000 23 HB2693 -7- OMB103 00011 VOT 45011 b |
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187 | 187 | | |
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188 | 188 | | |
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189 | 189 | | Section 45. The following named amounts, or so much there of 1 |
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190 | 190 | | as may be necessary, respectively, are appropriated to the 2 |
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191 | 191 | | Department of Children and Family Services for: 3 |
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192 | 192 | | GRANTS-IN-AID 4 |
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193 | 193 | | BUDGET, LEGAL AND COMPLIANCE 5 |
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194 | 194 | | PAYABLE FROM GENERAL REVENUE FUND 6 |
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195 | 195 | | For Tort Claims ................................ ......66,000 7 |
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196 | 196 | | PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 8 |
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197 | 197 | | For expenses related to litigation ................2,520,000 9 |
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198 | 198 | | For all expenditures related to the 10 |
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199 | 199 | | collection and distribution of Title IV -E 11 |
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200 | 200 | | Reimbursement ................................ ....3,000,000 12 |
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201 | 201 | | |
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202 | 202 | | Section 50. The following named amounts, or so much thereof 13 |
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203 | 203 | | as may be necessary, respectivel y, are appropriated to the 14 |
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204 | 204 | | Department of Children and Family Services for: 15 |
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205 | 205 | | GRANTS-IN-AID 16 |
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206 | 206 | | CLINICAL SERVICES 17 |
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207 | 207 | | PAYABLE FROM DCFS CHILDREN’S SERVICES FUND 18 |
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208 | 208 | | For Foster Care and Adoptive Care Training .....18,430,100 19 |
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209 | 209 | | |
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210 | 210 | | Section 55. The sum of $30,000,000, or so much thereof as 20 |
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211 | 211 | | may be necessary, is appropriated from the General Revenue Fund 21 |
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212 | 212 | | to the Department of Children and Family Services for grants 22 HB2693 -8- OMB103 00011 VOT 45011 b |
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213 | 213 | | |
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214 | 214 | | and administrative expenses associated with Level of Care 1 |
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215 | 215 | | Support Services or for deposit into the DCFS Special Purpose s 2 |
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216 | 216 | | Trust Fund. 3 |
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217 | 217 | | |
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218 | 218 | | Section 60. The sum of $50,000,000, or so much thereof as 4 |
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219 | 219 | | may be necessary, is appropriated from the DCFS Special 5 |
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220 | 220 | | Purposes Trust Fund to the Department of Children and Family 6 |
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221 | 221 | | Services for grants and administrative expenses associated with 7 |
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222 | 222 | | the Level of Care Support Services, including prior year costs. 8 |
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223 | 223 | | |
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224 | 224 | | Section 65. The sum of $500,000, or so much thereof as may 9 |
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225 | 225 | | be necessary, is appropriated from the General Revenue Fund to 10 |
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226 | 226 | | the Department of Children and Family Services for costs 11 |
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227 | 227 | | associated with a rate study. 12 |
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228 | 228 | | |
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229 | 229 | | ARTICLE 2 13 |
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230 | 230 | | |
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231 | 231 | | Section 5. The sum of $1,344,050, or so much thereof as 14 |
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232 | 232 | | may be necessary and remains unexpended at the close of business 15 |
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233 | 233 | | on June 30, 2023, from appropriations heretofore made for such 16 |
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234 | 234 | | purpose in Article 138, Section 5 of Public Act 102 -0698 is 17 |
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235 | 235 | | reappropriated from the State Coronavirus Urgent Remediation 18 |
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236 | 236 | | Emergency Fund to the Department of Children and Family 19 |
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237 | 237 | | Services for grants to Child Advocacy Centers for purposes 20 |
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238 | 238 | | allowed by Section 9901 of the American Resc ue Plan Act of 2021 21 HB2693 -9- OMB103 00011 VOT 45011 b |
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239 | 239 | | |
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240 | 240 | | and any associated federal guidance. 1 |
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241 | 241 | | |
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242 | 242 | | Section 10. The sum of $112,200, or so much thereof as may 2 |
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243 | 243 | | be necessary and remains unexpended at the close of business 3 |
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244 | 244 | | on June 30, 2023, from appropriations heretofore made for such 4 |
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245 | 245 | | purpose in Article 138, Section 10 of Public Act 102 -0698 is 5 |
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246 | 246 | | reappropriated from the State Coronavirus Urgent Remediation 6 |
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247 | 247 | | Emergency Fund to the Department of Children and Family 7 |
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248 | 248 | | Services for a grant to the Court Appointed Special Advocates 8 |
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249 | 249 | | of Cook County to be used to advocate for the timely placement 9 |
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250 | 250 | | of children in permanent, safe, and stable homes, for purposes 10 |
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251 | 251 | | permitted by Section 9901 of the American Rescue Plan Act of 11 |
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252 | 252 | | 2021 and related federal guidance. 12 |
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253 | 253 | | |
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254 | 254 | | Section 999. Effective date. This Act takes effect July 1, 13 |
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255 | 255 | | 2023. 14 |
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